Civic Intelligence

Living Sky Foundation

EIN 45-4715732 • 501(c)3 • Castleton, VA

Profile

The living sky foundation is contaminant free, community based, educational non-profit organization in support of children and the living arts.

608 Aaron Mountain RoadCastleton, VA 22716

www.livingsky.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.57x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-3.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,906

Up $97 (+5.4%) from 2018

Liabilities

Down

$2,991

Down $888 (-23%) from 2018

Net Assets

Up

-$1,085

Up $985 (+48%) from 2018

Revenue

Down

$24,226

Down $913 (-3.6%) from 2018

Expenses

Down

$23,241

Down $1,715 (-6.9%) from 2018

Net Income

Up

$985

Up $802 (+438%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0K$0-$5.0K-$10KAssets 2009: $675Liabilities 2009: $02009Assets 2010: -$1,055Liabilities 2010: $02010Assets 2011: -$5,399Liabilities 2011: $02011Assets 2012: -$5,399Liabilities 2012: $02012Assets 2014: $444Liabilities 2014: $02014Assets 2015: $763Liabilities 2015: $0Net Assets 2015: $7632015Assets 2016: $1,629Liabilities 2016: $0Net Assets 2016: $1,6292016Assets 2017: $886Liabilities 2017: $3,139Net Assets 2017: -$2,2532017Assets 2018: $1,809Liabilities 2018: $3,879Net Assets 2018: -$2,0702018Assets 2019: $1,906Liabilities 2019: $2,991Net Assets 2019: -$1,0852019

Highlighted filing

2019

Assets$1,906
Liabilities$2,991
Net Assets-$1,085

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2009: $2,974Expenses 2009: $2,899Net Income 2009: $752009Revenue 2010: $4,245Expenses 2010: $5,975Net Income 2010: -$1,7302010Revenue 2011: $5,099Expenses 2011: $9,443Net Income 2011: -$4,3442011Revenue 2012: $5,099Expenses 2012: $9,443Net Income 2012: -$4,3442012Revenue 2014: $24,355Expenses 2014: $24,106Net Income 2014: $2492014Revenue 2015: $23,748Expenses 2015: $23,429Net Income 2015: $3192015Revenue 2016: $23,944Expenses 2016: $23,078Net Income 2016: $8662016Revenue 2017: $23,538Expenses 2017: $27,420Net Income 2017: -$3,8822017Revenue 2018: $25,139Expenses 2018: $24,956Net Income 2018: $1832018Revenue 2019: $24,226Expenses 2019: $23,241Net Income 2019: $9852019

Highlighted filing

2019

Revenue$24,226
Expenses$23,241
Net Income$985

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$24,111
Mission and Program Overview

Mission

The living sky foundation is contaminant free, community based, educational non-profit organization in support of children and the living arts.

Program Services

DescriptionGrantsExpenses
COMMITTED TO BUILDING A CULTURALLY DIVERSE FOUNDATION TO IMPROVE THE QUALITY OF RURAL EXISTENCE THROUGH SOCIAL CHANGE AND PUBLIC OUTREACH AND TO SUPPORT CONTINUOUS LEARNING AND YOUTH LEADERSHIP$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERL V CREWSPresidentPT$0--
TERESA L BOARDWINEVice-President-$0--
MICHELLE N ALMONDTreasurerPT$0--
ADAM M DIBROWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Living Sky Foundation
EIN
45-4715732
Phone
5409372737
Address
608 AARON MOUNTAIN ROAD, CASTLETON, VA 22716

Signing Officer

Name
Cherl Crews
Title
Director
Phone
5409372737
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
Preparer
Chris Pearson CPA
Phone
5408256050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 121. Description: other expenses. Amount: 7,534. Total to form 990-ez, line 14: 7,655.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 38. Description: vehicle expense. Amount: 1,888. Description: insurance. Amount: 1,393. Description: marketing. Amount: 839. Description: office expenses. Amount: 1,036. Description: program costs. Amount: 5,801. Description: meals & entertainment. Amount: 102. Description: sponsorship. Amount: 329. Description: miscellaneous. Amount: 601. Description: commissions. Amount: 600. Description: meeting expenses. Amount: 319. Description: interest. Amount: 126. Description: taxes. Amount: 916. Total to form 990-ez, line 16: 13,988.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 181. End of year amount: 60.

Raw XML Appendix176 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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IRS990EZ/PrimaryExemptPurposeTxt0THE LIVING SKY FOUNDATION IS CONTAMINANT FREE, COMMUNITY BASED, EDUCATIONAL NON-PROFIT ORGANIZATION IN SUPPORT OF CHILDREN AND THE LIVING ARTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 38. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,888. DESCRIPTION: INSURANCE. AMOUNT: 1,393. DESCRIPTION: MARKETING. AMOUNT: 839. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,036. DESCRIPTION: PROGRAM COSTS. AMOUNT: 5,801. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 102. DESCRIPTION: SPONSORSHIP. AMOUNT: 329. DESCRIPTION: MISCELLANEOUS. AMOUNT: 601. DESCRIPTION: COMMISSIONS. AMOUNT: 600. DESCRIPTION: MEETING EXPENSES. AMOUNT: 319. DESCRIPTION: INTEREST. AMOUNT: 126. DESCRIPTION: TAXES. AMOUNT: 916. TOTAL TO FORM 990-EZ, LINE 16: 13,988.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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