Civic Intelligence

Living Closer Foundation

990 • Fiscal year 2014 • EIN 45-5091111

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileLIVINGCLOSER.COM
15452 E Orchard RoadCentennial, CO 80016

(303) 773-4002

Siviq Scores

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

Liabilities / Assets

97th percentile

2.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$63,333

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,909

Down $20,808 (-72%) from 2013

Net Assets

Down

-$11,963

Down $30,441 (-165%) from 2013

Liabilities

Up

$19,872

Up $9,633 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$264,385

Down $287,508 (-52%) from 2013

Expenses

Down

$294,826

Down $299,057 (-50%) from 2013

Net Income

Up

-$30,441

Up $11,549 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $28,717Liabilities 2013: $10,239Net Assets 2013: $18,4782013Assets 2014: $7,909Liabilities 2014: $19,872Net Assets 2014: -$11,9632014Assets 2015: $28,207Liabilities 2015: $8,367Net Assets 2015: $19,8402015Assets 2016: $7,297Liabilities 2016: $2,490Net Assets 2016: $4,8072016Assets 2017: $30,081Liabilities 2017: $5,790Net Assets 2017: $24,2912017Assets 2018: $122,271Liabilities 2018: $13,442Net Assets 2018: $108,8292018Assets 2019: $18,303Liabilities 2019: $19,252Net Assets 2019: -$9492019Assets 2020: $123,813Liabilities 2020: $5,365Net Assets 2020: $118,4482020Assets 2021: $5,779Liabilities 2021: $64Net Assets 2021: $5,7152021Assets 2022: $47,414Liabilities 2022: $6,566Net Assets 2022: $40,8482022Assets 2023: $69,999Liabilities 2023: -$2,892Net Assets 2023: $72,8912023Assets 2024: $92,813Liabilities 2024: $7,032Net Assets 2024: $85,7812024

Highlighted filing

2014

Assets$7,909
Liabilities$19,872
Net Assets-$11,963
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $551,893Expenses 2013: $593,883Net Income 2013: -$41,9902013Revenue 2014: $264,385Expenses 2014: $294,826Net Income 2014: -$30,4412014Revenue 2015: $435,386Expenses 2015: $403,583Net Income 2015: $31,8032015Revenue 2016: $422,000Expenses 2016: $447,578Net Income 2016: -$25,5782016Revenue 2017: $421,000Expenses 2017: $401,516Net Income 2017: $19,4842017Revenue 2018: $520,000Expenses 2018: $434,814Net Income 2018: $85,1862018Revenue 2019: $894,955Expenses 2019: $999,177Net Income 2019: -$104,2222019Revenue 2020: $944,392Expenses 2020: $824,995Net Income 2020: $119,3972020Revenue 2021: $440,696Expenses 2021: $553,429Net Income 2021: -$112,7332021Revenue 2022: $1,563,315Expenses 2022: $1,528,182Net Income 2022: $35,1332022Revenue 2023: $2,594,047Expenses 2023: $2,562,004Net Income 2023: $32,0432023Revenue 2024: $2,876,348Expenses 2024: $2,863,458Net Income 2024: $12,8902024

Highlighted filing

2014

Revenue$264,385
Expenses$294,826
Net Income-$30,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$264,385
Mission and Program Overview

Mission

To strengthen communities by creating opportunities through the arts and education to share and learn from one another.

Strengthen communities through the arts and education to share and learn from one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,717$7,909▼ $20,808
Loans From Officers Directors$5,865$0▼ $5,865
Total Assets$28,717$7,909▼ $20,808
Liabilities
Accounts Payable and Accrued Expenses$4,374$11,139▲ $6,765
Other Liabilities$0$8,733▲ $8,733
Total Liabilities$10,239$19,872▲ $9,633
Net Assets / Fund Balance
Unrestricted Net Assets$18,478$-11,963▼ $30,441
Total Net Assets Fund Balance$18,478$-11,963▼ $30,441
Total Liabilities and Net Assets / Fund Balance$28,717$7,909▼ $20,808
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katharine SawyerExecutive DirectorFT$63,333$63,333

Board Members and Trustees

NameTitle
Jenny RankinManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$264,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$264,385
Change in Net Assets
$-30,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,863
Other Expenses$133,771
Grants and Similar Amounts Paid$21,192
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,609$12,058-$66,667
Current Officers, Directors, Trustees, and Key Employees$63,333--$63,333
Grants to Domestic Orgs$21,192--$21,192
Fees for Services Legal$12,837$8,321-$21,158
Fees for Services Other$15,717--$15,717
Office Expenses$9,803$4,475-$14,278
Advertising$11,149--$11,149
Payroll Taxes$8,560$1,303-$9,863
Insurance-$8,373-$8,373
Travel$4,898$48-$4,946
Other Expenses$1,902$406-$2,308
All Other Expenses$1,753--$1,753
Total Functional Expenses$217,943$76,883$0$294,826
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indian River Elementary SchoolCentennial, CO509a1Provide Children With Technology for Education in the Classroom-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,865$0▼ $5,865
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$8,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The board of directors (bod) delegates the authority to review and approve the prepared 990 to the president and chief accountant. Once approved, the return is submitted to the irs and a copy of the return is provided to each voting board member at a subsequent board meeting.”

Form 990, Part VI, Section B, Line 12C

“Living closer issues to its board members,officers, management, staff and volunteers the corporation's conflict of interest policy on an annual basis. The corporation requires strict compliance with the policy with prohibitions into entering into transactions which are or may be as construed as being a conflict of interest. A managing director must be advised of any transaction in which a member or related person may enter with the corporation to make certain that the transaction does not present an impermissable conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Financials and other governing documents of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Living Closer Foundation
EIN
45-5091111
Phone
3037734002
Address
15452 E ORCHARD ROAD, CENTENNIAL, CO 80016

Signing Officer

Name
Jenny Rankin
Title
President
Phone
3037734002
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Rankin
Formed
2012
Legal Domicile
De
Voting Board Members
2
Independent Board Members
1
Employees
4
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS (BOD) DELEGATES THE AUTHORITY TO REVIEW AND APPROVE THE PREPARED 990 TO THE PRESIDENT AND CHIEF ACCOUNTANT. ONCE APPROVED, THE RETURN IS SUBMITTED TO THE IRS AND A COPY OF THE RETURN IS PROVIDED TO EACH VOTING BOARD MEMBER AT A SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIVING CLOSER ISSUES TO ITS BOARD MEMBERS,OFFICERS, MANAGEMENT, STAFF AND VOLUNTEERS THE CORPORATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE CORPORATION REQUIRES STRICT COMPLIANCE WITH THE POLICY WITH PROHIBITIONS INTO ENTERING INTO TRANSACTIONS WHICH ARE OR MAY BE AS CONSTRUED AS BEING A CONFLICT OF INTEREST. A MANAGING DIRECTOR MUST BE ADVISED OF ANY TRANSACTION IN WHICH A MEMBER OR RELATED PERSON MAY ENTER WITH THE CORPORATION TO MAKE CERTAIN THAT THE TRANSACTION DOES NOT PRESENT AN IMPERMISSABLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIALS AND OTHER GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028717
IRS990/TotalAssetsEOYAmt07909
IRS990/TotalAssetsGrp/BOYAmt028717
IRS990/TotalAssetsGrp/EOYAmt07909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264385
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010239
IRS990/TotalLiabilitiesEOYAmt019872
IRS990/TotalLiabilitiesGrp/BOYAmt010239
IRS990/TotalLiabilitiesGrp/EOYAmt019872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217943
IRS990/TotalReportableCompFromOrgAmt063333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/ProgramServicesAmt04898
IRS990/TravelGrp/TotalAmt04946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015452 E ORCHARD ROAD
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080016
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0LIVINGCLOSER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY RANKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037734002
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING CLOSER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0455091111
ReturnHeader/Filer/PhoneNum03037734002
ReturnHeader/Filer/USAddress/AddressLine1Txt015452 E ORCHARD ROAD
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02015-11-04T08:43:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,909
Liabilities
$19,872
Net assets
-$11,963
Revenue
$264,385
Expenses
$294,826
Net income
-$30,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$2.88$2.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.59$2.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.56$1.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.44$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.94$0.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.89$1.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.52$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.44$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.26$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.55$0.59$0.04