Littleton Transportation Network

EIN 82-5192442 • 501(c)3 • Littleton, CO

Profile

The mission of the SMCF is to enhance and improve the quality of life for people living in the South Denver Metro area of Colorado.

PO Box 401 LittletonLittleton, CO 80160

Siviq Scores

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

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

8.0%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets60th percentile

Assets

$6,564

Up $2,529 (+63%) from 2020

Liabilities

Down

$1,000

Down $2,100 (-68%) from 2020

Net Assets

$5,564

Up $4,629 (+495%) from 2020

Operations

Liabilities / Revenue62nd percentile Net Margin54th percentile

Revenue

$6,850

Up $5,900 (+621%) from 2020

Expenses

$2,221

Up $2,206 (+14707%) from 2020

Net Income

$4,629

Up $3,694 (+395%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2021

Assets$6,564

Liabilities$1,000

Net Assets$5,564

Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2021

Revenue$6,850

Expenses$2,221

Net Income$4,629

Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,564
Liabilities: $1,000
Net assets: $5,564
Revenue: $6,850
Expenses: $2,221
Net income: $4,629

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6,564	$1,000	$5,564	$6,850	$2,221	$4,629
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4,035	$3,100	$935	$950	$15	$935

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Feb 19, 2022
Return Version: 2021v4.0
Gross Receipts: $6,850

Mission and Program Overview

Mission

The mission of the SMCF is to enhance and improve the quality of life for people living in the South Denver Metro area of Colorado. Values: Promoting inclusion Building self-reliance among individuals and community nonprofits Being an agent for positive change The goal of the SMCF is to support positive programs and projects that enhance educational civic environmental human and intercultural relationships housing historic artistic culture health social services and other quality-of-life-promoting activities in the South Denver Metro area. The South Metro Community Foundation is raising funds for a Tri-Cities Homeless Navigation Center where people experiencing homelessness can be assessed for their unique needs and where they can be guided to services that exist in the community. The Center will follow homeless individuals and families with a computerized program to learn what works to stabilize them and get them into secure housing.

The mission of the SMCF is to enhance and improve the quality of life for people living in the South Denver Metro area of Colorado.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$4,035	$6,564	▲ $2,529
Rtn Earn Endowment Incm Other Fnds	$935	$5,564	▲ $4,629
Savings and Temporary Cash Investments	$0	$0	→ $0
Accounts Receivable	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Land, Buildings, and Equipment, Net	$0	$0	→ $0
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Prepaid Expenses and Deferred Charges	$0	$0	→ $0
Total Assets	$4,035	$6,564	▲ $2,529
Other Assets Total	$0	$0	→ $0
Liabilities
Other Liabilities	$3,100	$1,000	▼ $2,100
Accounts Payable and Accrued Expenses	$0	$0	→ $0
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$3,100	$1,000	▼ $2,100
Net Assets / Fund Balance
Total Net Assets Fund Balance	$935	$5,564	▲ $4,629
Total Liabilities and Net Assets / Fund Balance	$4,035	$6,564	▲ $2,529

Compensation and Service Providers

Top Officer Pay81st percentile

Board Members and Trustees

Name	Title
Susan Thornton	Board Chair
Bebe Kleinman	Board Vice Chair
Beth Best	Director
Corey Reitz	Director
Dave Ferrill	Director
David Henninger	Director
Denise Barton	Director
Karen Blilie	Director
Linda Haley	Director
Linda Olson	Director
Mauricio Carbone	Director
Mike Sandgren	Director
Nelly Limon	Director
Sandra Blythe-Perry	Director
Paul Parish	Secretary - Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $6,850
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
All Other Contributions: $6,850
Change in Net Assets: $4,629

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$2,221
Total Fundraising Expense	$55
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Office Expenses	$0	$705	$55	$760
Advertising	$0	$750	$0	$750
Conferences and Meetings	$711	$0	$0	$711
Total Functional Expenses	$711	$1,455	$55	$2,221

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
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 Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Donor advised fund for Tri-Cities Homeless Navigation Center	$1,000

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: Yes
Annual disclosure for covered persons: No
Audit committee: No
Business relationship with 35% controlled entity: No
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

Part VI, Section A, Line 8B

“We held no meetings other than board meetings that were documented with minutes”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name: Littleton Transportation Network
EIN: 82-5192442
In Care Of: % Susan M Thornton
Address: PO BOX 401 LITTLETON, Littleton, CO 80160

Signing Officer

Name: Paul Parish
Title: Board Secretary - Treasurer
Signed: 2022-02-19
Discuss with paid preparer: No

Organization Details

Formed: 2019
Legal Domicile: Co
Voting Board Members: 15
Independent Board Members: 15
Employees: 0
Volunteers: 0

Supplemental Narrative

Additional Explanations

Part III, line 2

“Provided community education and raised funds for a homeless navigation center serving the Tri-Cities of Englewood Littleton and Sheridan Colorado.”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Raw XML AppendixShowing 400 of 508 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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