Civic Intelligence

Living Closer Foundation

990 • Fiscal year 2015 • EIN 45-5091111

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$64,583

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

257%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$28,207

Up $20,298 (+257%) from 2014

Net Assets

Up

$19,840

Up $31,803 (+266%) from 2014

Liabilities

Down

$8,367

Down $11,505 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$435,386

Up $171,001 (+65%) from 2014

Expenses

Up

$403,583

Up $108,757 (+37%) from 2014

Net Income

Up

$31,803

Up $62,244 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$28,207
Liabilities$8,367
Net Assets$19,840
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$435,386
Expenses$403,583
Net Income$31,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$435,386
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$7,909$28,207▲ $20,298
Total Assets$7,909$28,207▲ $20,298
Liabilities
Other Liabilities$8,733$5,384▼ $3,349
Accounts Payable and Accrued Expenses$11,139$2,983▼ $8,156
Total Liabilities$19,872$8,367▼ $11,505
Net Assets / Fund Balance
Unrestricted Net Assets$-11,963$19,840▲ $31,803
Total Net Assets Fund Balance$-11,963$19,840▲ $31,803
Total Liabilities and Net Assets / Fund Balance$7,909$28,207▲ $20,298
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katharine SawyerExecutive DirectorFT$64,583$64,583

Board Members and Trustees

NameTitle
Jenny RankinManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$435,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$435,386
Change in Net Assets
$31,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,359
Other Expenses$141,224
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,535$22,792-$144,327
Current Officers, Directors, Trustees, and Key Employees$64,583--$64,583
Fees for Services Other$59,690$450-$60,140
Payroll Taxes$38,709$4,740-$43,449
Occupancy-$40,837-$40,837
Grants to Domestic Orgs$10,000--$10,000
Office Expenses$7,004$1,002-$8,006
Insurance-$5,557-$5,557
Fees for Services Legal$4,350$984-$5,334
Fees for Services Accounting-$4,750-$4,750
Advertising$540$188-$728
Interest-$543-$543
Other Expenses$100$1,084-$100
All Other Expenses$15$26-$41
Total Functional Expenses$315,905$87,678$0$403,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Finca Santa Marta IncNew York, NY170(b)(1)(a)(vi)Fund Sustainable Farm and Educational Center.$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$5,384
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
2016-05-16
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
5
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 57,375. Management and general expenses 450. Fundraising expenses 0. Total expenses 57,825. Other professional fees: program service expenses 2,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,315.”

Raw XML Appendix337 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02983
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STRENGTHEN COMMUNITIES THROUGH THE ARTS AND EDUCATION TO SHARE AND LEARN FROM ONE ANOTHER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0188
IRS990/AdvertisingGrp/ProgramServicesAmt0540
IRS990/AdvertisingGrp/TotalAmt0728
IRS990/AllOtherContributionsAmt0435386
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015
IRS990/AllOtherExpensesGrp/TotalAmt041
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03037734002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015452 E ORCHARD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080016
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07909
IRS990/CashNonInterestBearingGrp/EOYAmt028207
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064583
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0435386
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141224
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031803
IRS990/CYSalariesCompEmpBnftPaidAmt0252359
IRS990/CYTotalExpensesAmt0403583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435386
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ACTIVE CITIZEN - IS A CIVICS CURRICULUM THAT TEACHES CHILDREN HOW THEY CAN IMPACT GOVERNMENT POLICY. EVERY YEAR THEY ADDRESS A LOCAL AND GLOBAL INITIATIVE TO RAISE AWARENESS OF WHAT IS GOING ON IN THE COMMUNITY AND THE WORLD. THE SHFAT THAT! INITIATIVE IS A CAMPAIGN CREATED BY THE PROJECT CITIZEN AND ACTIVE CITIZEN STUDENTS OF INDIAN RIDGE ELEMENTARY SCHOOL IN AURORA, COLORADO. THEIR MISSION IS TO SPREAD THE WORD THAT TOO MUCH SUGAR TURNS TO FAT IN THE BODY. THEY HAVE BEEN WORKING WITH WORLD RENOWNED SCIENTISTS WHO ARE NOW DISCOVERING THAT IT IS NOT FAT THAT IS MAKING US SICK OR OVERWEIGHT, IT IS SUGAR!
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0270582
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0984
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04350
IRS990/FeesForServicesLegalGrp/TotalAmt05334
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059690
IRS990/FeesForServicesOtherGrp/TotalAmt060140
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNY RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHARINE SAWYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0435386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05557
IRS990/InsuranceGrp/TotalAmt05557
IRS990/InterestGrp/ManagementAndGeneralAmt0543
IRS990/InterestGrp/TotalAmt0543
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN COMMUNITIES BY CREATING OPPORTUNITIES THROUGH THE ARTS AND EDUCATION TO SHARE AND LEARN FROM ONE ANOTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-11963
IRS990/NetAssetsOrFundBalancesEOYAmt019840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040837
IRS990/OccupancyGrp/TotalAmt040837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01002
IRS990/OfficeExpensesGrp/ProgramServicesAmt07004
IRS990/OfficeExpensesGrp/TotalAmt08006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1COMPUTERS & SOFTWARE
IRS990/OtherExpensesGrp/Desc2LEARNING & ORGANIZATION
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21084
IRS990/OtherExpensesGrp/ProgramServicesAmt07846
IRS990/OtherExpensesGrp/ProgramServicesAmt11533
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/TotalAmt08343
IRS990/OtherExpensesGrp/TotalAmt15761
IRS990/OtherExpensesGrp/TotalAmt21084
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt08733
IRS990/OtherLiabilitiesGrp/EOYAmt05384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04740
IRS990/PayrollTaxesGrp/ProgramServicesAmt038709
IRS990/PayrollTaxesGrp/TotalAmt043449
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNY RANKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL TECHNOLOGY - PROVIDED TABLETS AND APPLICATIONS TO 800 STUDENTS IN VARIOUS SCHOOL DISTRICTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034593
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTING PAST PROJECTS - THE ORGANIZATION CONTINUES TO SUPPORT PREVIOUS EDUCATIONAL PROGRAMS AND EQUIPMENT SUPPORT.GRANTS - PROVIDES GRANTS TO ORGANIZATIONS IN FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010730
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021192
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0133771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30441
IRS990/PYSalariesCompEmpBnftPaidAmt0139863
IRS990/PYTotalExpensesAmt0294826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt054240
IRS990ScheduleA/SubstantialContributorsTotAmt01419280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473520
IRS990ScheduleA/TotalSupportAmt01473520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05384
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND SUSTAINABLE FARM AND EDUCATIONAL CENTER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FINCA SANTA MARTA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0461503460
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 W 30TH APT 21H
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 57,375. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,825. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,315.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07909
IRS990/TotalAssetsEOYAmt028207
IRS990/TotalAssetsGrp/BOYAmt07909
IRS990/TotalAssetsGrp/EOYAmt028207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435386
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019872
IRS990/TotalLiabilitiesEOYAmt08367
IRS990/TotalLiabilitiesGrp/BOYAmt019872
IRS990/TotalLiabilitiesGrp/EOYAmt08367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315905
IRS990/TotalReportableCompFromOrgAmt064583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019840
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY RANKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037734002
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02016-05-16T15:26:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,207
Liabilities
$8,367
Net assets
$19,840
Revenue
$435,386
Expenses
$403,583
Net income
$31,803
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits