Civic Intelligence

Libertygives Foundation

990PF • Fiscal year 2015 • EIN 20-8004437

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

12300 Liberty BoulevardEnglewood, CO 80112

(720) 875-5400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,976

Up $17,976 from 2014

Net Assets

Up

$5,621

Up $16,041 (+154%) from 2014

Liabilities

Up

$12,355

Up $1,935 (+19%) from 2014

Revenue

Up

$670,742

Up $51,702 (+8.4%) from 2014

Expenses

Up

$654,701

Up $61,339 (+10%) from 2014

Net Income

Down

$16,041

Down $9,637 (-38%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $0Liabilities 2011: $34,821Net Assets 2011: -$34,8212011Assets 2012: $0Liabilities 2012: $44,348Net Assets 2012: -$44,3482012Assets 2013: $0Liabilities 2013: $36,098Net Assets 2013: -$36,0982013Assets 2014: $0Liabilities 2014: $10,420Net Assets 2014: -$10,4202014Assets 2015: $17,976Liabilities 2015: $12,355Net Assets 2015: $5,6212015Assets 2016: $65,789Liabilities 2016: $0Net Assets 2016: $65,7892016Assets 2017: $30,049Liabilities 2017: $0Net Assets 2017: $30,0492017Assets 2018: $15,271Liabilities 2018: $2,000Net Assets 2018: $13,2712018Assets 2019: $0Liabilities 2019: $3,346Net Assets 2019: -$3,3462019Assets 2020: $8,716Liabilities 2020: $0Net Assets 2020: $8,7162020Assets 2021: $16,669Liabilities 2021: $0Net Assets 2021: $16,6692021Assets 2022: $27,967Liabilities 2022: $1,063Net Assets 2022: $26,9042022Assets 2023: $11,403Liabilities 2023: $863Net Assets 2023: $10,5402023Assets 2024: $8,839Liabilities 2024: $933Net Assets 2024: $7,9062024

Highlighted filing

2015

Assets$17,976
Liabilities$12,355
Net Assets$5,621

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $566,7302011Expenses 2012: $578,3952012Revenue 2013: $562,794Expenses 2013: $554,544Net Income 2013: $8,2502013Revenue 2014: $619,040Expenses 2014: $593,362Net Income 2014: $25,6782014Revenue 2015: $670,742Expenses 2015: $654,701Net Income 2015: $16,0412015Revenue 2016: $787,593Expenses 2016: $727,425Net Income 2016: $60,1682016Revenue 2017: $576,166Expenses 2017: $611,906Net Income 2017: -$35,7402017Revenue 2018: $652,333Expenses 2018: $669,111Net Income 2018: -$16,7782018Revenue 2019: $680,934Expenses 2019: $697,551Net Income 2019: -$16,6172019Revenue 2020: $816,671Expenses 2020: $804,609Net Income 2020: $12,0622020Revenue 2021: $672,998Expenses 2021: $665,046Net Income 2021: $7,9522021Revenue 2022: $800,890Expenses 2022: $790,655Net Income 2022: $10,2352022Revenue 2023: $734,617Expenses 2023: $750,981Net Income 2023: -$16,3642023Revenue 2024: $728,393Expenses 2024: $731,027Net Income 2024: -$2,6342024

Highlighted filing

2015

Revenue$670,742
Expenses$654,701
Net Income$16,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY B MAFFEIPresident/Director-$0--
RICHARD N BAERSenior VP/Secretary/Direct-$0--
CHRISTOPHER W SHEANSenior VP/CFO/Director-$0--
NEAL DERMERVP/Treasurer/Director-$0--
PAMELA L COEVP/Secretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Libertygives Foundation
EIN
20-8004437
Phone
7208755400
Address
12300 LIBERTY BOULEVARD, ENGLEWOOD, CO 80112

Signing Officer

Name
Brian Slucki
Title
Director
Phone
7208755400
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Jefferey S Watkins
Phone
3037409400
Raw XML AppendixShowing 400 of 1,348 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/PersonNm1RICHARD N BAER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHRISTOPHER W SHEAN
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0LIBERTYMEDIA.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE GRANT APPLICATION IS AVAILABLE ONLINE AT:HTTP://LIBERTYMEDIA.COM/LIBERTY-GIVES.ASPX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LIBERTYGIVES FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07208755400
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt012300 LIBERTY BLVD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080112
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RECIPIENT MUST BE A 501(C)(3) ORGANIZATION BASED IN COLORADO WITH A CHARITABLE PURPOSE CONSISTENT WITH THE LIBERTYGIVES' THEME. IN 2010, THE LIBERTYGIVES FOUNDATION ESTABLISHED A PERMANENT THEME FOR CORPORATE GIVING. THE SELECTED GIVING THEME FOR THE LIBERTYGIVES FOUNDATION IS TO SUPPORT CAUSES BENEFITING UNDERPRIVILEGED AND AT-RISK YOUTH IN COLORADO, FOCUSED ON PROACTIVE AND PREVENTATIVE SERVICES. LIBERTYGIVES IS CURRENTLY ACCEPTING PROPOSALS FOR FUNDING FROM $1,000 TO $150,000 FROM PUBLIC CHARITABLE ORGANIZATIONS FOCUSED ON THIS THEME.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0GRANT PROPOSALS FOR 2016 HAVE A DEADLINE OF JUNE 30, 2016.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3715300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3821948
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt391507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt40450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt421000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5950
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6517995
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt662500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt684500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt69110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt732500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt751200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt78100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt79101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt80475
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8146550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt824200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt831000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt847500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt851000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt86150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt872000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt885000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt892000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9015500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9412500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt955000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt96825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt979711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt981525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt99875
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt100500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1011150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1061810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt107250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10810280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1091500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1122931
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11346150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt114500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1152750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt116450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1171800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1191000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1202000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1214610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt124782
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1261000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1271250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37GENERAL PURPOSE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$7.28$7.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$7.35$7.51$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$8.01$7.91$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$6.73$6.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$8.17$8.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$6.81$6.98$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$6.52$6.69$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$5.76$6.12$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$7.88$7.27$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$6.71$6.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$6.19$5.93$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.36$0.36$5.63$5.55$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.44$0.44$5.78
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.35$0.35$5.67