Civic Intelligence

La Foundation C/O Lance Astrella

990PF • Fiscal year 2020 • EIN 20-2130555

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization Profile
1801 Broadway 1600Denver, CO 80202

(303) 292-9021

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

159%

Higher net margin than 99% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$726,352

Down $394,848 (-35%) from 2019

Net Assets

Down

$725,149

Down $146,148 (-17%) from 2019

Liabilities

Down

$1,203

Down $248,700 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$90,487

Down $108,749 (-595%) from 2019

Expenses

Down

$53,148

Down $26,738 (-33%) from 2019

Net Income

Down

-$143,635

Down $82,011 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$726,352
Liabilities$1,203
Net Assets$725,149
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$90,487
Expenses$53,148
Net Income-$143,635
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance AstrellaDirector/Truste-$0--
Filing and Contact Details

Filer

Filer Name
LA Foundation
EIN
20-2130555
Phone
3032929021
Address
1801 Broadway 1600, Denver, CO 80202

Signing Officer

Name
Lance Astrella
Title
Director
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Bartels & Company LLC
Address
7251 W 20th St Bldg D1, Greeley, CO 80634
Preparer
Richard J Bartels
Phone
9703527500
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0871297
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0932478
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01075896
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt042833
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt042833
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt042833
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0USAGE CHARGE FOR HOUSING AND CARE OF MENTALLY AND PHYSICALLY CHALLENGE CHILDREN AND YOUNG ADULTS
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01801 Broadway Suite 1600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Denver
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080202
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lance Astrella
IRS990PF/StatementsRegardingActyGrp/PhoneNum03032929021
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Housing And Care For Mentally And Physically Challenged Chidren And Young Adults
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt053148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support mission of recipient
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To support mission of the Respite Care organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2For the benefit of family support services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Mosiac
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Respite Care Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Foothills Gateway Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06833 N Franklin Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16203 S Lemay Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2301 W Skyway Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Loveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Fort Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Fort Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080538
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280525
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt022313
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt17225
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt215088
LandEtcSchedule2/LandEtcGrp/BookValueAmt0687707
LandEtcSchedule2/LandEtcGrp/BookValueAmt1428684
LandEtcSchedule2/LandEtcGrp/BookValueAmt2410500
LandEtcSchedule2/LandEtcGrp/BookValueAmt318523
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0710020
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1435909
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2410500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt333611
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0170000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01470
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01470
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0125
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Accrued Interest Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0125
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ASSESSMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3IRRIGATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4-509
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4-509
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08698
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Facilities Usage Cost
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08698
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-97
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01203
TaxesSchedule/TaxesDetail/Amt01008
TaxesSchedule/TaxesDetail/Amt17029
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01008
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt17029
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Astrella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Lance Astrella

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,352
Liabilities
$1,203
Net assets
$725,149
Revenue
-$90,487
Expenses
$53,148
Net income
-$143,635
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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