Civic Intelligence

La Foundation C/O Lance Astrella

990PF • Fiscal year 2024 • EIN 20-2130555

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

1200 Gregory RoadFort Collins, CO 80524

(303) 292-9021

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Assets

Up

$1,308,912

Up $19,580 (+1.5%) from 2023

Net Assets

Up

$1,304,099

Up $18,321 (+1.4%) from 2023

Liabilities

Up

$4,813

Up $1,259 (+35%) from 2023

Revenue

Up

$74,846

Up $152,030 (+197%) from 2023

Expenses

Down

$56,525

Down $35,391 (-39%) from 2023

Net Income

Up

$18,321

Up $187,421 (+111%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,308,912
Liabilities$4,813
Net Assets$1,304,099

Operations Trend

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

2024

Revenue$74,846
Expenses$56,525
Net Income$18,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

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

Filer

Filer Name
Colt Thomas Foundation
EIN
20-2130555
Phone
3032929021
Address
1200 Gregory Road, Fort Collins, CO 80524

Signing Officer

Name
Lance Astrella
Title
Director
Signed
2025-11-12
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
Raw XML Appendix305 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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01200 Gregory Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fort Collins
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080524
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
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/Expenses1Amt053060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support mission of recipient
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Eye Care for the Intellectual Disabled Adult
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Mosiac
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0University of Colorado Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06833 N Franklin Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11800 Grant St 800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Loveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080538
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022600
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt013813
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Reimursement Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015840
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113813
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2946
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013813
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113813
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2946
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt037918
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt037918
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt037918
TaxesSchedule/TaxesDetail/Amt0467
TaxesSchedule/TaxesDetail/CategoryTxt02023 Federal Taxes - PF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0467
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Astrella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colt Thomas Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Lance Astrella
ReturnHeader/Filer/BusinessNameControlTxt0COLT
ReturnHeader/Filer/EIN0202130555
ReturnHeader/Filer/PhoneNum03032929021
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 Gregory Road
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320046037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bartels & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07251 W 20th St Bldg D1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Bartels
ReturnHeader/ReturnTs02025-11-12T13:36:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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