Civic Intelligence

La Foundation C/O Lance Astrella

990PF • Fiscal year 2017 • EIN 20-2130555

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profile
1801 Broadway Suite 1600Denver, CO 80202

(303) 292-9021

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.04x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,076,244

Down $122,492 (-10%) from 2016

Net Assets

Down

$1,072,359

Down $123,722 (-10%) from 2016

Liabilities

Up

$3,885

Up $1,200 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin4th percentile

Revenue

Down

$103,175

Down $17,342 (-14%) from 2016

Expenses

Down

$226,897

Down $12,576 (-5.3%) from 2016

Net Income

Down

-$123,722

Down $4,766 (-4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,261,778Liabilities 2011: $02011Assets 2012: $1,187,691Liabilities 2012: $1912012Assets 2013: $1,060,440Liabilities 2013: $02013Assets 2014: $1,435,133Liabilities 2014: $0Net Assets 2014: $1,435,1332014Assets 2015: $1,317,722Liabilities 2015: $2,685Net Assets 2015: $1,315,0372015Assets 2016: $1,198,736Liabilities 2016: $2,685Net Assets 2016: $1,196,0812016Assets 2017: $1,076,244Liabilities 2017: $3,885Net Assets 2017: $1,072,3592017Assets 2018: $934,009Liabilities 2018: $1,088Net Assets 2018: $932,9212018Assets 2019: $1,121,200Liabilities 2019: $249,903Net Assets 2019: $871,2972019Assets 2020: $726,352Liabilities 2020: $1,203Net Assets 2020: $725,1492020Assets 2021: $1,957,038Liabilities 2021: $0Net Assets 2021: $1,957,0382021Assets 2022: $1,699,129Liabilities 2022: $2,051Net Assets 2022: $1,697,0782022Assets 2023: $1,289,332Liabilities 2023: $3,554Net Assets 2023: $1,285,7782023Assets 2024: $1,308,912Liabilities 2024: $4,813Net Assets 2024: $1,304,0992024

Highlighted filing

2017

Assets$1,076,244
Liabilities$3,885
Net Assets$1,072,359
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $122,722Expenses 2011: $227,474Net Income 2011: -$104,7522011Revenue 2012: $127,870Expenses 2012: $202,148Net Income 2012: -$74,2782012Revenue 2013: $127,493Expenses 2013: $254,553Net Income 2013: -$127,0602013Revenue 2014: $140,480Expenses 2014: $253,037Net Income 2014: -$112,5572014Revenue 2015: $112,811Expenses 2015: $232,907Net Income 2015: -$120,0962015Revenue 2016: $120,517Expenses 2016: $239,473Net Income 2016: -$118,9562016Revenue 2017: $103,175Expenses 2017: $226,897Net Income 2017: -$123,7222017Revenue 2018: $14,245Expenses 2018: $153,683Net Income 2018: -$139,4382018Revenue 2019: $18,262Expenses 2019: $79,886Net Income 2019: -$61,6242019Revenue 2020: -$90,487Expenses 2020: $53,148Net Income 2020: -$143,6352020Revenue 2021: $945,740Expenses 2021: $29,851Net Income 2021: $915,8892021Revenue 2022: -$161,957Expenses 2022: $98,003Net Income 2022: -$259,9602022Revenue 2023: -$77,184Expenses 2023: $91,916Net Income 2023: -$169,1002023Revenue 2024: $74,846Expenses 2024: $56,525Net Income 2024: $18,3212024

Highlighted filing

2017

Revenue$103,175
Expenses$226,897
Net Income-$123,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE ASTRELLADirector/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
LA Foundation
EIN
20-2130555
In Care Of
% LANCE ASTRELLA
Phone
3032929021
Address
1801 Broadway Suite 1600, Denver, CO 80202

Signing Officer

Name
Lance Astrella
Title
Officer
Phone
3032929021
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams LLP
Address
1999 BROADWAY SUITE 4000, DENVER, CO 80202
Preparer
Mira J Fine Partner
Phone
3032989600
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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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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0228225
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0239161
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt113470
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2693
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31974
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4401
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt550183
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6799
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt72059
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt82181
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt95751
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1010220
LandEtcSchedule2/LandEtcGrp/BookValueAmt0295939
LandEtcSchedule2/LandEtcGrp/BookValueAmt1964
LandEtcSchedule2/LandEtcGrp/BookValueAmt22727
LandEtcSchedule2/LandEtcGrp/BookValueAmt3652
LandEtcSchedule2/LandEtcGrp/BookValueAmt4111396
LandEtcSchedule2/LandEtcGrp/BookValueAmt52116
LandEtcSchedule2/LandEtcGrp/BookValueAmt65441
LandEtcSchedule2/LandEtcGrp/BookValueAmt712969
LandEtcSchedule2/LandEtcGrp/BookValueAmt8170000
LandEtcSchedule2/LandEtcGrp/BookValueAmt9240500
LandEtcSchedule2/LandEtcGrp/BookValueAmt1012949
LandEtcSchedule2/LandEtcGrp/BookValueAmt1132680
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0HOUSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2GREENHOUSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3POOL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4POOL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5HOUSE #2
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6ALPACA BARN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7STORM SHELTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8HOUSE IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt92 ACRES LAND/WATE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11DITCHES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12METAL UTILITY BLDG
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0535100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt113470
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,244
Liabilities
$3,885
Net assets
$1,072,359
Revenue
$103,175
Expenses
$226,897
Net income
-$123,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.30$0.07$0.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.08$0.09$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.16$0.10$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.95$0.03$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.09$0.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$0.02$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.15$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.10$0.23$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.12$0.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.11$0.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.14$0.25$0.11
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$0.13$0.25$0.13
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.13$0.20$0.07
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$0.12$0.23$0.10