Civic Intelligence

Liberty Road Foundation

990 • Fiscal year 2019 • EIN 20-5121455

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$106,282

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$70,226

Up $34,965 (+99%) from 2018

Net Assets

Up

$70,226

Up $38,164 (+119%) from 2018

Liabilities

Down

$0

Down $3,199 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Down

$471,023

Down $447 (-0.1%) from 2018

Expenses

Down

$432,859

Down $49,534 (-10%) from 2018

Net Income

Up

$38,164

Up $49,087 (+449%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$70,226
Liabilities$0
Net Assets$70,226
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$471,023
Expenses$432,859
Net Income$38,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$710,965
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$34,647$69,737▲ $35,090
Inventories for Sale or Use$345$345→ $0
Land, Buildings, and Equipment, Net$269$144▼ $125
Total Assets$35,261$70,226▲ $34,965
Liabilities
Accounts Payable and Accrued Expenses$3,199--
Total Liabilities$3,199$0▼ $3,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,062$70,226▲ $38,164
Total Net Assets Fund Balance$32,062$70,226▲ $38,164
Total Liabilities and Net Assets / Fund Balance$35,261$70,226▲ $34,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144$11,817$11,961
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DammarellExecutive DiFT$79,250$27,032$106,282

Board Members and Trustees

NameTitle
Barry HornPresident
Catherine ColbankDirector
Deanne DevriesDirector
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
$667,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-196,672
All Other Contributions
$349,357
Change in Net Assets
$38,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,545
Grants and Similar Amounts Paid$139,686
Other Expenses$88,628
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,916$79,250-$163,166
Grants to Domestic Orgs$139,686--$139,686
Other Employee Benefits-$27,032-$27,032
Advertising$23,438--$23,438
Payroll Taxes$8,284$6,063-$14,347
Conferences and Meetings$12,364--$12,364
Occupancy$7,800--$7,800
Office Expenses$7,218--$7,218
Insurance$1,287$5,326-$6,613
All Other Expenses$4,198--$4,198
Other Expenses$3,386--$3,386
Fees for Services Accounting-$3,123-$3,123
Depreciation Depletion$125--$125
Total Functional Expenses$312,065$120,794$0$432,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian FoundationSeattle, WA-Support$55,041
Jubilee Reach CenterBellevue, WA-Hospitality and Food$20,190
Reality Sports FoundationPuyallup, WA-Sports Ministry$19,000
Raven Rock RanchRedmond, WA-Arena for Equestrian$17,775
Catholic Community ServicesSeattle, WA-Recovery Program$16,500
New Horizons MinistriesSeattle, WA-Support Apprenticesh$6,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$239,942
Fundraising Gross Income$43,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social & Specia$173,706-$128,044-
Golf Charity Au$187,902$43,270$86,895$-43,625
Total Events$361,608$43,270$239,942$-196,672
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 35% controlled entity
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
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Horn
Formed
2006
Legal Domicile
Wa
Voting Board Members
12
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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IRS990ScheduleI/RecipientTable/CashGrantAmt419000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RECOVERY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT APPRENTICESH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOSPITALITY AND FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ARENA FOR EQUESTRIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SPORTS MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW HORIZONS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JUBILEE REACH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RAVEN ROCK RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4REALITY SPORTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NATIONAL CHRISTIAN FOUNDATION
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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
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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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,226
Liabilities
$0
Net assets
$70,226
Revenue
$471,023
Expenses
$432,859
Net income
$38,164
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