Civic Intelligence

The Liferaft Foundation

990PF • Fiscal year 2017 • EIN 20-0065042

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization Profile
14009 Lexington DriveParker, CO 80134

(303) 653-6171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-266%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,181 (-100%) from 2016

Net Assets

Up

$0

Up $10,819 (+100%) from 2016

Liabilities

Down

$0

Down $13,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$377

Down $658 (-64%) from 2016

Expenses

Up

$1,378

Up $5 (+0.4%) from 2016

Net Income

Down

-$1,001

Down $663 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10K-$20KAssets 2011: $8,142Liabilities 2011: $02011Assets 2012: $2,282Liabilities 2012: $2,5002012Assets 2013: $4,706Liabilities 2013: $8,882Net Assets 2013: -$4,1762013Assets 2014: $5,152Liabilities 2014: $12,000Net Assets 2014: -$6,8482014Assets 2015: $2,519Liabilities 2015: $13,000Net Assets 2015: -$10,4812015Assets 2016: $2,181Liabilities 2016: $13,000Net Assets 2016: -$10,8192016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $10,000Expenses 2011: $5,215Net Income 2011: $4,7852011Revenue 2012: $3,300Expenses 2012: $6,660Net Income 2012: -$3,3602012Revenue 2013: $20,000Expenses 2013: $21,458Net Income 2013: -$1,4582013Revenue 2014: $11,500Expenses 2014: $14,172Net Income 2014: -$2,6722014Revenue 2015: $1,000Expenses 2015: $4,633Net Income 2015: -$3,6332015Revenue 2016: $1,035Expenses 2016: $1,373Net Income 2016: -$3382016Revenue 2017: $377Expenses 2017: $1,378Net Income 2017: -$1,0012017

Highlighted filing

2017

Revenue$377
Expenses$1,378
Net Income-$1,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BeermannChairman-$0--
Deborah ZanecchiaSecretary/Treas-$0--
Erik BillingerBoard Member-$0--
Gary BeckBoard MemberPT$0--
Victoria BeckBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The LifeRaft Foundation
EIN
20-0065042
Phone
3036536171
Address
14009 Lexington Drive, Parker, CO 80134

Signing Officer

Name
Gary Beck
Title
Board Member
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Tact LLC
Address
20287 E LAKE LANE, CENTENNIAL, CO 80016-1280
Preparer
Cindy Elbert EA
Phone
3036905994
Raw XML Appendix250 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michael Beermann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Deborah Zanecchia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Erik Billinger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Gary Beck
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Victoria Beck
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14930 S Gaylord Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29467 Hibiscus Drive
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03720
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020902
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0520
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0520
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038944
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt038424
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0Cash balance at 12/20/2017 of $1250 was used as a loan repayment to Gary & Victoria Beck, the remaining loan of $9,320 was converted to a charitable donation to the organization.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0License fee to Secretary of State
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherIncreasesSchedule/OtherIncreasesDetail/Amt09320
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Conversion of loan to charitable donation
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The LifeRaft Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0200065042
ReturnHeader/Filer/PhoneNum03036536171
ReturnHeader/Filer/USAddress/AddressLine1Txt014009 Lexington Drive
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841506233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TACT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020287 E LAKE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800161280
ReturnHeader/PreparerPersonGrp/PhoneNum03036905994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Elbert EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-25T14:41:37-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$377
Expenses
$1,378
Net income
-$1,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$1.38$1.00
2016Detailed filing. Detailed filing data is available for this year.$2.18$13.0$10.8$1.04$1.37$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.52$13.0$10.5$1.00$4.63$3.63
2014Detailed filing. Detailed filing data is available for this year.$5.15$12.0$6.85$11.5$14.2$2.67
2013Detailed filing. Detailed filing data is available for this year.$4.71$8.88$4.18$20.0$21.5$1.46
2012Summary only. Only limited summary data is available for this year.$2.28$2.50$3.30$6.66$3.36
2011Summary only. Only limited summary data is available for this year.$8.14$0.00$10.0$5.22$4.79