Civic Intelligence

Liberty Road Foundation

990 • Fiscal year 2018 • EIN 20-5121455

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.LIBERTYROADFOUNDATION.COM
16625 Redmond WayRedmond, WA 98052

(206) 790-1290

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$103,484

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$35,261

Down $13,740 (-28%) from 2017

Net Assets

Down

$32,062

Down $10,923 (-25%) from 2017

Liabilities

Down

$3,199

Down $2,817 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Down

$471,470

Down $61,900 (-12%) from 2017

Expenses

Down

$482,393

Down $70,129 (-13%) from 2017

Net Income

Up

-$10,923

Up $8,229 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2010: $50,899Liabilities 2010: $1,902Net Assets 2010: $48,9972010Assets 2011: $51,051Liabilities 2011: $1,674Net Assets 2011: $49,3772011Assets 2012: $57,938Liabilities 2012: $1,939Net Assets 2012: $55,9992012Assets 2013: $76,189Liabilities 2013: $1,948Net Assets 2013: $74,2412013Assets 2014: $93,892Liabilities 2014: $2,015Net Assets 2014: $91,8772014Assets 2015: $71,663Liabilities 2015: $2,442Net Assets 2015: $69,2212015Assets 2016: $68,769Liabilities 2016: $6,632Net Assets 2016: $62,1372016Assets 2017: $49,001Liabilities 2017: $6,016Net Assets 2017: $42,9852017Assets 2018: $35,261Liabilities 2018: $3,199Net Assets 2018: $32,0622018Assets 2019: $70,226Liabilities 2019: $0Net Assets 2019: $70,2262019Assets 2020: $42,272Liabilities 2020: $0Net Assets 2020: $42,2722020Assets 2021: $56,054Liabilities 2021: $0Net Assets 2021: $56,0542021Assets 2022: $44,588Liabilities 2022: $0Net Assets 2022: $44,5882022Assets 2023: $32,954Liabilities 2023: $0Net Assets 2023: $32,9542023Assets 2024: $86,784Liabilities 2024: $0Net Assets 2024: $86,7842024Assets 2025: $21,223Liabilities 2025: $0Net Assets 2025: $21,2232025

Highlighted filing

2018

Assets$35,261
Liabilities$3,199
Net Assets$32,062
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $175,1672010Revenue 2011: $221,064Expenses 2011: $220,684Net Income 2011: $3802011Expenses 2012: $261,0832012Revenue 2013: $311,618Expenses 2013: $293,376Net Income 2013: $18,2422013Revenue 2014: $345,434Expenses 2014: $306,378Net Income 2014: $39,0562014Revenue 2015: $319,970Expenses 2015: $342,626Net Income 2015: -$22,6562015Revenue 2016: $429,671Expenses 2016: $436,755Net Income 2016: -$7,0842016Revenue 2017: $533,370Expenses 2017: $552,522Net Income 2017: -$19,1522017Revenue 2018: $471,470Expenses 2018: $482,393Net Income 2018: -$10,9232018Revenue 2019: $471,023Expenses 2019: $432,859Net Income 2019: $38,1642019Revenue 2020: $537,034Expenses 2020: $564,988Net Income 2020: -$27,9542020Revenue 2021: $667,355Expenses 2021: $653,573Net Income 2021: $13,7822021Revenue 2022: $522,080Expenses 2022: $533,546Net Income 2022: -$11,4662022Revenue 2023: $899,408Expenses 2023: $313,011Net Income 2023: $586,3972023Revenue 2024: $876,253Expenses 2024: $315,577Net Income 2024: $560,6762024Revenue 2025: $818,706Expenses 2025: $305,327Net Income 2025: $513,3792025

Highlighted filing

2018

Revenue$471,470
Expenses$482,393
Net Income-$10,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$712,090
Mission and Program Overview

Mission

To use the people & resources of businesses to partner w/service agencies to transform the lives of each partipant.

Assistance to vulnerable adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,173$34,647▼ $13,526
Inventories for Sale or Use$345$345→ $0
Land, Buildings, and Equipment, Net$483$269▼ $214
Total Assets$49,001$35,261▼ $13,740
Liabilities
Accounts Payable and Accrued Expenses$3,250$3,199▼ $51
Other Liabilities$2,766--
Total Liabilities$6,016$3,199▼ $2,817
Net Assets / Fund Balance
Unrestricted Net Assets$42,985$32,062▼ $10,923
Total Net Assets Fund Balance$42,985$32,062▼ $10,923
Total Liabilities and Net Assets / Fund Balance$49,001$35,261▼ $13,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269$11,692$11,961
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DammarellExecutive DiFT$76,941$26,543$103,484

Board Members and Trustees

NameTitle
Barry HornPresident
Catherine ColbankDirector
Gregory AlexDirector
James JohnsonDirector
Ronald AlfordDirector
Ronald HarrisDirector
Ted RobinsonDirector
Camille GallingerSecretary
Curt AltigTreasurer
Steve EsauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$652,598
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-181,128
All Other Contributions
$155,616
Change in Net Assets
$-10,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,641
Salaries, Compensation, and Employee Benefits$198,966
Other Expenses$64,786
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$218,641--$218,641
Other Salaries and Wages$82,112$76,941-$159,053
Other Employee Benefits-$26,543-$26,543
Payroll Taxes$7,484$5,886-$13,370
Conferences and Meetings$11,691--$11,691
Occupancy$7,200--$7,200
Insurance$1,496$5,326-$6,822
All Other Expenses$4,777--$4,777
Office Expenses$4,474--$4,474
Other Expenses$3,541--$3,541
Fees for Services Accounting-$3,090-$3,090
Advertising$2,147--$2,147
Depreciation Depletion$214--$214
Total Functional Expenses$364,607$117,786$0$482,393
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian FoundationSeattle, WA-Support$39,724
Olive CrestBellevue, WA-Children in Need$29,418
Raven Rock RanchRedmond, WA-Arena for Equestrian$28,819
Reality SportsPuyallup, WA-Sports Ministry$24,320
New Horizons MinistriesSeattle, WA-Support Apprenticesh$24,200
Urban ImpactSeattle, WA-At-risk Youth$20,200
Catholic Community ServicesSeattle, WA-Recovery Program$18,750
Jubilee Reach CenterBellevue, WA-Hospitality and Food$17,700
El Shaddai Christian MinistriesTacoma, WA-Food Distribution$13,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$240,620
Fundraising Gross Income$59,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Charity Au$227,509$46,002$102,227$-56,225
Social & Specia$328,965$13,490$117,196$-103,706
Total Events$556,474$59,492$240,620$-181,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and board of directors review and approve form 990 and attachments prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty Road Foundation
EIN
20-5121455
Phone
2067901290
Address
16625 REDMOND WAY, REDMOND, WA 98052

Signing Officer

Name
Curt Altig
Title
Treasurer
Phone
2067901290
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
5

Preparer

Firm
Mueller & Co Ps
Address
12600 SE 38TH STREET SUITE 119, BELLEVUE, WA 98006
Preparer
Craig K Mueller
Phone
4254585080
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440941
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03105296
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0496982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0315475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0240620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CHARITY AU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL & SPECIA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021197
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0227509
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-181128
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IRS990ScheduleI/RecipientTable/CashGrantAmt417700
IRS990ScheduleI/RecipientTable/CashGrantAmt528819
IRS990ScheduleI/RecipientTable/CashGrantAmt624320
IRS990ScheduleI/RecipientTable/CashGrantAmt713710
IRS990ScheduleI/RecipientTable/CashGrantAmt839724
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RECOVERY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AT-RISK YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHILDREN IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT APPRENTICESH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOSPITALITY AND FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ARENA FOR EQUESTRIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SPORTS MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FOOD DISTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1URBAN IMPACT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OLIVE CREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEW HORIZONS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JUBILEE REACH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RAVEN ROCK RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6REALITY SPORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7EL SHADDAI CHRISTIAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02313 3RD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17728 RAINIER AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2515 116TH AVE NE 174
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32709 3RD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt414200 SE 13TH PLACE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6239 W STEWART ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74340 PACIFIC AVE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm5REDMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PUYALLUP
IRS990ScheduleI/RecipientTable/USAddress/CityNm7TACOMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SEATTLE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd798418
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd898121
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED IN SUPPORT OF SUBSTANTIATED NEEDS AND DIRECTOR OVERSEES USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 AND ATTACHMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,261
Liabilities
$3,199
Net assets
$32,062
Revenue
$471,470
Expenses
$482,393
Net income
-$10,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$8.19$3.05$5.13
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$8.76$3.16$5.61
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$8.99$3.13$5.86
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$5.22$5.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$6.67$6.54$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$5.37$5.65$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$4.71$4.33$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$4.71$4.82$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$5.33$5.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$4.30$4.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$3.20$3.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$3.45$3.06$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$3.12$2.93$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$2.61
2011Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$2.21$2.21$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$1.75