Civic Intelligence

Living Closer Foundation

990PF • Fiscal year 2016 • EIN 45-5091111

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,297

Down $20,910 (-74%) from 2015

Net Assets

Down

$4,807

Down $15,033 (-76%) from 2015

Liabilities

Down

$2,490

Down $5,877 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$422,000

Down $13,386 (-3.1%) from 2015

Expenses

Up

$447,578

Up $43,995 (+11%) from 2015

Net Income

Down

-$25,578

Down $57,381 (-180%) from 2015

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

2016

Assets$7,297
Liabilities$2,490
Net Assets$4,807
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$422,000
Expenses$447,578
Net Income-$25,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

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

Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE SAWYERExecutive DirectorFT$65,000-$65,000
JENNY RANKINManaging DirectorPT$0--
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
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ACTIVE 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!
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SCHOOL TECHNOLOGY - PROVIDED TABLETS AND APPLICATIONS TO 800 STUDENTS IN VARIOUS SCHOOL DISTRICTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SUPPORTING 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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0347420
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FRESH FRUIT PROGRAM DONATION AND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0INDIAN RIDGE ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1INDEPENDENCE ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14700 S MEMPHIS ST
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CENTENNIAL
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0420000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt014138
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt014138
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MEALS AND ENTERTAINMENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MOBILE DEVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SECURITY SYSTEM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING AND PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7COMPUTER AND SOFTWARE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15736
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31818
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5702
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt76443
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt85712
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03616
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15736
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21843
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31818
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5702
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76443
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9644
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010545
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05384
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAX LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt127510
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0EDITING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1FILMING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2GRAPHIC DESIGN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3OTHER PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt068879
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt127510
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt214530
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt312489
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JENNY RANKIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt016418 EAST ORCHARD PLACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CENTENNIAL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080016
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt024
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt024
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY RANKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037734002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:34:00
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/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-09-05T12:33:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,297
Liabilities
$2,490
Net assets
$4,807
Revenue
$422,000
Expenses
$447,578
Net income
-$25,578
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