Civic Intelligence

Limbo Up Foundation Inc.

990PF • Fiscal year 2020 • EIN 27-1508704

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 13, 2021

2121 S Oneida St No 625Denver, CO 80224

(441) 236-9835

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-65%

Higher net margin than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$110,020

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$4,537,479

No earlier filing loaded for comparison.

Net Assets

$4,537,479

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$377,102

No earlier filing loaded for comparison.

Expenses

$623,887

No earlier filing loaded for comparison.

Net Income

-$246,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2020: $4,537,479Liabilities 2020: $0Net Assets 2020: $4,537,4792020Assets 2021: $4,200,959Liabilities 2021: $0Net Assets 2021: $4,200,9592021Assets 2022: $4,054,180Liabilities 2022: $0Net Assets 2022: $4,054,1802022Assets 2023: $4,009,238Liabilities 2023: $0Net Assets 2023: $4,009,2382023Assets 2024: $3,966,155Liabilities 2024: $0Net Assets 2024: $3,966,1552024

Highlighted filing

2020

Assets$4,537,479
Liabilities$0
Net Assets$4,537,479

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $377,102Expenses 2020: $623,887Net Income 2020: -$246,7852020Revenue 2021: $513,636Expenses 2021: $484,490Net Income 2021: $29,1462021Revenue 2022: $285,356Expenses 2022: $317,252Net Income 2022: -$31,8962022Revenue 2023: $152,528Expenses 2023: $202,829Net Income 2023: -$50,3012023Revenue 2024: $467,256Expenses 2024: $447,865Net Income 2024: $19,3912024

Highlighted filing

2020

Revenue$377,102
Expenses$623,887
Net Income-$246,785
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 13, 2021
Return Version
2019v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TUCKER MURPHYSecy/DirectorFT$110,020-$110,020
LAURA MURPHYSecy/DirectorFT$9,500-$9,500
LAWRENCE MICHAEL MURPHYPres/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Limbo Up Foundation Inc
EIN
27-1508704
Phone
4412369835
Address
2121 S ONEIDA ST NO 625, DENVER, CO 80224

Signing Officer

Name
Lawrence Michael Murphy
Title
President
Phone
4412369835
Signed
2021-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Angelo Mariani
Address
2121 S ONEIDA ST STE 625, DENVER, CO 80224-2578
Preparer
Angelo Mariani
Phone
3038617682
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0510092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.226622
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0507638
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0510092
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02454
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0510092
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LAWRENCE MICHAEL MURPHY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/AddressLine1Txt0SOMERSET HOUSE 6 SALT KETTLE RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CityNm0PAGET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CountryCd0BD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/ForeignPostalCd0PG01
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04412369835
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE CHARITABLE ACTIVITY IS THE DEVELOPMENT OF A BERMUDA RAILWAY CORRIDOR TO PROMOTE RUNNING, WALKING, CYCLING ALONG AN OLD BERMUDA RAILWAY TRAIL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0510092
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt03 GRASMERE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0PEMBROKE
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0BD
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0HM 05
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DIANA B BERGQUIST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CALVIN B AND JENNIFER STEMPEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt017 SUMMIT LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WILMINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019807
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MARIANI
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04537070
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MAKENA CAPITAL PARTNERSHIP INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04254953
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05617274
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5103331
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RESEARCH FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PERMIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BRIDGE PURCHASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BLUMBERG
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12095
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2359550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3139
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt415
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5103331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2359550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt415
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5103331
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt084710
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MAKENA CAPITAL
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0101799
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt084710
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014012
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0NORTHERN TRUST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt014012
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/AddressLine1Txt03 GRASMERE RD
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CityNm0PEMBROKE
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CountryCd0BD
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/ForeignPostalCd0HM05
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CALVIN AND JENNIFER STEMPEL
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1DIANA B BERGQUIST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt017 SUMMIT LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WILMINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0DE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd019807
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt04845
TaxesSchedule/TaxesDetail/CategoryTxt0BD PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04845
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE MICHAEL MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04412369835
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMBO UP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIMB
ReturnHeader/Filer/EIN0271508704
ReturnHeader/Filer/PhoneNum04412369835
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 S ONEIDA ST NO 625
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELO MARIANI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 S ONEIDA ST STE 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802242578
ReturnHeader/PreparerPersonGrp/PhoneNum03038617682
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELO MARIANI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-13T10:00:51-05:00
ReturnHeader/ReturnTypeCd0990PF

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