Civic Intelligence

The Limb Preservation Foundation

990 • Fiscal year 2019 • EIN 84-1565464

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

PO Box 270530Littleton, CO 80127

(303) 429-0688

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$83,116

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$931,433

Up $186,733 (+25%) from 2018

Net Assets

Up

$917,741

Up $212,913 (+30%) from 2018

Liabilities

Down

$13,692

Down $26,180 (-66%) from 2018

Revenue

Up

$686,137

Up $160,115 (+30%) from 2018

Expenses

Up

$535,475

Up $61,931 (+13%) from 2018

Net Income

Up

$150,662

Up $98,184 (+187%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $408,161Liabilities 2010: $11,140Net Assets 2010: $397,0212010Assets 2011: $335,004Liabilities 2011: $5,118Net Assets 2011: $329,8862011Assets 2012: $785,893Liabilities 2012: $21,349Net Assets 2012: $764,5442012Assets 2013: $618,980Liabilities 2013: $24,013Net Assets 2013: $594,9672013Assets 2014: $632,302Liabilities 2014: $21,792Net Assets 2014: $610,5102014Assets 2015: $734,665Liabilities 2015: $52,418Net Assets 2015: $682,2472015Assets 2016: $812,299Liabilities 2016: $27,319Net Assets 2016: $784,9802016Assets 2017: $761,349Liabilities 2017: $86,427Net Assets 2017: $674,9222017Assets 2018: $744,700Liabilities 2018: $39,872Net Assets 2018: $704,8282018Assets 2019: $931,433Liabilities 2019: $13,692Net Assets 2019: $917,7412019Assets 2020: $821,462Liabilities 2020: $45,543Net Assets 2020: $775,9192020Assets 2021: $664,587Liabilities 2021: $41,656Net Assets 2021: $622,9312021Assets 2022: $1,300,249Liabilities 2022: $10,328Net Assets 2022: $1,289,9212022Assets 2023: $1,362,212Liabilities 2023: $13,075Net Assets 2023: $1,349,1372023Assets 2024: $1,402,097Liabilities 2024: $36,065Net Assets 2024: $1,366,0322024

Highlighted filing

2019

Assets$931,433
Liabilities$13,692
Net Assets$917,741

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $280,1912010Revenue 2011: $305,630Expenses 2011: $275,803Net Income 2011: $29,8272011Revenue 2012: $960,451Expenses 2012: $537,492Net Income 2012: $422,9592012Revenue 2013: $391,229Expenses 2013: $571,387Net Income 2013: -$180,1582013Revenue 2014: $617,686Expenses 2014: $603,215Net Income 2014: $14,4712014Revenue 2015: $464,556Expenses 2015: $378,771Net Income 2015: $85,7852015Revenue 2016: $474,998Expenses 2016: $375,093Net Income 2016: $99,9052016Revenue 2017: $425,245Expenses 2017: $555,560Net Income 2017: -$130,3152017Revenue 2018: $526,022Expenses 2018: $473,544Net Income 2018: $52,4782018Revenue 2019: $686,137Expenses 2019: $535,475Net Income 2019: $150,6622019Revenue 2020: $300,259Expenses 2020: $340,947Net Income 2020: -$40,6882020Revenue 2021: $489,131Expenses 2021: $671,119Net Income 2021: -$181,9882021Revenue 2022: $1,114,953Expenses 2022: $377,491Net Income 2022: $737,4622022Revenue 2023: $393,251Expenses 2023: $424,239Net Income 2023: -$30,9882023Revenue 2024: $438,945Expenses 2024: $521,659Net Income 2024: -$82,7142024

Highlighted filing

2019

Revenue$686,137
Expenses$535,475
Net Income$150,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$763,772
Mission and Program Overview

Mission

Support the prevention and treatment of limb-threatening conditions.

Support the prevention and treatment of limb-threatening conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$431,632$458,017▲ $26,385
Savings and Temporary Cash Investments$28,192$288,027▲ $259,835
Pledges and Grants Receivable$86,242$111,381▲ $25,139
Cash and Non-Interest-Bearing Accounts$78,272$43,798▼ $34,474
Prepaid Expenses and Deferred Charges$13,012$22,113▲ $9,101
Accounts Receivable-$6,320-
Land, Buildings, and Equipment, Net$2,321$1,777▼ $544
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$744,700$931,433▲ $186,733
Other Assets Total$105,029$0▼ $105,029
Liabilities
Accounts Payable and Accrued Expenses$27,900$13,692▼ $14,208
Grants Payable$11,972--
Total Liabilities$39,872$13,692▼ $26,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,589$587,520▲ $94,931
Net Assets With Donor Restrictions$212,239$330,221▲ $117,982
Total Net Assets Fund Balance$704,828$917,741▲ $212,913
Total Liabilities and Net Assets / Fund Balance$744,700$931,433▲ $186,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,541$2,016$3,557
Equipment$236$1,482$1,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HillFmr. Executive DirectorFT$78,432$4,684$83,116
Marcy RubicExecutive DirectorFT$48,744$2,999$51,743

Board Members and Trustees

NameTitle
Dean ElliottPresident
Melissa WhitmerPresident
Bill FergusonDirector
Cindy Kelly MDDirector
David Schnur MDDirector
John SchutzDirector
Kacey JohnsonDirector
Nicole Ehrhart DVM MSDirector
Pam WhitakerDirector
Rick AllenDirector
Ross WilkinsDirector
Tom TuckerDirector
William Brown MDDirector
Larry FineSecretary
Jim MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,402
Program Service Revenue
$0
Investment Income
$15,135
Other Revenue
$80,600
All Other Contributions
$514,687
Change in Net Assets
$150,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,899
Grants and Similar Amounts Paid$187,447
Other Expenses$146,829
Total Fundraising Expense$78,423
Professional Fundraising Fees$2,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,588$31,794$31,794$127,176
Grants to Domestic Orgs$99,375--$99,375
Grants to Domestic Individuals$88,072--$88,072
Other Salaries and Wages$25,226$12,613$12,613$50,452
Occupancy$31,235$13,705-$44,940
Advertising$9,524-$15,198$24,722
Fees for Services Accounting-$19,084-$19,084
Information Technology$441$18,600-$19,041
Payroll Taxes$6,795$3,397$3,397$13,589
Other Employee Benefits$3,840$1,921$1,921$7,682
Office Expenses$4,788$1,938-$6,726
Insurance$713$2,703-$3,416
Fees for Services Professional Fundraising--$2,300$2,300
Other Expenses$1,268$2,008$2,235$2,008
Travel-$924-$924
Depreciation Depletion-$544-$544
Total Functional Expenses$336,590$120,462$78,423$535,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado State Univ FoundtnFort Collins, CO501(c)3Research$99,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,235
Fundraising Direct Expenses$77,635
Professional Fundraising Fees$2,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Event$120,665$77,755$13,946$63,809
Golf Tournament$70,030$69,230$3,289$65,941
Total Events$233,950$158,235$77,635$80,600
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

Draft of the form 990 is reviewed by the finance committee and then presented to the board for review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board and staff are required to review the conflict of interest policy annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive director's compensation is set and reviewed by the executive committee of the board of directors based on the colorado nonprofit association salary survey. A performance review is conducted annually around the hire anniversary date and is based on completion of the organization's strategic plan and the executive director's core compentencies.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Staff compensation and review are determined using the same process by which all other employees are evaluated on an annual basis during their hire anniversary date. The board of directors approves the compensation of all employees through its review and approval of the annual budget. The organization documents general information on compensation decisions; the current salary range, and the percent of increase that was given.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Line 19: THE FOUNDATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS UPON WRITTEN REQUEST.

Filing and Contact Details

Filer

Filer Name
Limb Preservation Foundation
EIN
84-1565464
Phone
3034290688
Address
PO Box 270530, Littleton, CO 80127

Signing Officer

Name
Melissa Whitmer
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
400

Preparer

Firm
CBRS CPA Group
Address
5231 S Santa Fe Dr 201, Littleton, CO 80120
Preparer
Cory Belcher CPA
Phone
3034955578
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

In 2019 the Limb Preservation Foundation worked with Sky High Hope Camp at Buckhorn Summer Camp and Retreat Center in Bellvue, CO, to provide a one-week, genuine, summer camp experience for children and teens with current or past pediatric cancer and/or limb loss/limb-threatening conditions.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Sky High Hope Camp: a one-week, genuine, summer camp experience for children and teens with current or past pediatric cancer and/or limb loss/limb-threatening conditions due to tumor, trauma, or infection. Campers range in age from 8-18 and the cost to attend is free-of-charge to families, covered substantively by The Limb Preservation Foundation. There is always medical staff on-site who are able to provide needed care and/or administer medications and chemotherapy.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Fmr. Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH - SUPPORTS FUNDING OF CLINICAL AND LABORATORY RESEARCH REGARDING LIMB PRESERVATION INCLUDING THE TREATMENT OF BONE CANCER, NON-HEALING BONE FRACTURES, AND DISEASE TRANSMISSIONS DURING BONE TRANSFERS. CLINICAL AND LABORATORY RESEARCH FUNDING HAS LED TO THE DEVELOPMENT OF OSTEOSARCOMA PROTOCOLS, WHICH HAVE RESULTED IN A DRAMATIC INCREASED SURVIVAL RATE FOR PEDIATRIC LIMB CANCER PATIENTS. THE LIMB PRESERVATION FOUNDATION CONTINUES TO FUND CUTTING-EDGE RESEARCH PROGRAMS WITH THEGOAL OF FINDING THE CAUSE AND CURE FOR BONE CANCER AND OTHER EXTREMITY DISEASES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Sky High Hope Camp: a one-week, genuine, summer camp experience for children and teens with current or past pediatric cancer and/or limb loss/limb-threatening conditions due to tumor, trauma, or infection. Campers range in age from 8-18 and the cost to attend is free-of-charge to families, covered substantively by The Limb Preservation Foundation. There is always medical staff on-site who are able to provide needed care and/or administer medications and chemotherapy.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371820
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.37$0.44$0.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.39$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.11$0.38$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.49$0.67$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.78$0.30$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.69$0.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.53$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.43$0.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.47$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.46$0.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.62$0.60$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.02$0.59$0.39$0.57$0.18
2012Summary only. Only limited summary data is available for this year.$0.79$0.02$0.76$0.96$0.54$0.42
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits