Civic Intelligence

Liberty Road Foundation

990 • Fiscal year 2020 • EIN 20-5121455

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$102,544

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$42,272

Down $27,954 (-40%) from 2019

Net Assets

Down

$42,272

Down $27,954 (-40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Up

$537,034

Up $66,011 (+14%) from 2019

Expenses

Up

$564,988

Up $132,129 (+31%) from 2019

Net Income

Down

-$27,954

Down $66,118 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$42,272
Liabilities$0
Net Assets$42,272
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$537,034
Expenses$564,988
Net Income-$27,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$689,312
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$69,737$38,920▼ $30,817
Accounts Receivable-$2,920-
Inventories for Sale or Use$345$345→ $0
Land, Buildings, and Equipment, Net$144$87▼ $57
Total Assets$70,226$42,272▼ $27,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,226$42,272▼ $27,954
Total Net Assets Fund Balance$70,226$42,272▼ $27,954
Total Liabilities and Net Assets / Fund Balance$70,226$42,272▼ $27,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87$14,733$14,820
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DammarellExecutive DiFT$81,650$20,894$102,544

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
$658,512
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-121,478
All Other Contributions
$411,508
Change in Net Assets
$-27,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,458
Salaries, Compensation, and Employee Benefits$199,672
Other Expenses$80,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$284,458--$284,458
Other Salaries and Wages$82,292$81,650-$163,942
Other Employee Benefits-$20,894-$20,894
Payroll Taxes$8,590$6,246-$14,836
All Other Expenses$11,472--$11,472
Conferences and Meetings$9,495--$9,495
Occupancy$7,425--$7,425
Insurance$1,763$5,327-$7,090
Office Expenses$5,919--$5,919
Other Expenses$5,800--$5,800
Advertising$3,275--$3,275
Depreciation Depletion$2,916--$2,916
Fees for Services Accounting$2,833--$2,833
Total Functional Expenses$450,871$114,117$0$564,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian FoundationSeattle, WA-Support$56,825
Olive CrestBellevue, WA-Children in Need$41,490
Urban ImpactSeattle, WA-At-risk Youth$34,491
New Horizons MinistriesSeattle, WA-Support Apprenticesh$33,391
Gateway Medical AllianceKent, WA-Healthcare Supplies$32,806
Raven Rock RanchRedmond, WA-Arena for Equestrian$24,890
Catholic Community ServicesSeattle, WA-Recovery Program$18,491
Reality Sports FoundationPuyallup, WA-Sports Ministry$17,256
Jubilee Reach CenterBellevue, WA-Hospitality and Food$17,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,278
Fundraising Gross Income$30,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social & Specia$137,302-$79,434-
Golf Charity Au$140,502$30,800$66,813$-36,013
Total Events$277,804$30,800$152,278$-121,478
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
2021-11-12
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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CHARITY AU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL & SPECIA
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IRS990ScheduleI/RecipientTable/CashGrantAmt732806
IRS990ScheduleI/RecipientTable/CashGrantAmt856825
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/PurposeOfGrantTxt7HEALTHCARE SUPPLIES
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 FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GATEWAY MEDICAL ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NATIONAL CHRISTIAN FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt78247 S 194TH STREET
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IRS990ScheduleI/RecipientTable/USAddress/CityNm5REDMOND
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IRS990ScheduleI/RecipientTable/USAddress/CityNm7KENT
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WA
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IRS990ScheduleI/Total501c3OrgCnt018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 AND ATTACHMENTS PRIOR TO FILING.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,272
Liabilities
$0
Net assets
$42,272
Revenue
$537,034
Expenses
$564,988
Net income
-$27,954
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
Peer Organizations

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