Civic Intelligence

Living Sky Foundation

990EZ • Fiscal year 2016 • EIN 45-4715732

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

608 Aaron Mountain RoadCastleton, VA 22716

(540) 937-2737

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,629

Up $866 (+113%) from 2015

Net Assets

Up

$1,629

Up $866 (+113%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$23,944

Up $196 (+0.8%) from 2015

Expenses

Down

$23,078

Down $351 (-1.5%) from 2015

Net Income

Up

$866

Up $547 (+171%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$1,629
Liabilities$0
Net Assets$1,629

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$23,944
Expenses$23,078
Net Income$866
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/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 121. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,534. TOTAL TO FORM 990-EZ, LINE 14: 7,655.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 181. END OF YEAR AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05409372737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/Filer/EIN0454715732
ReturnHeader/Filer/PhoneNum05409372737
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PEARSON CPA
ReturnHeader/ReturnTs02017-11-14T11:07:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings