Civic Intelligence

Louises'S Legacy

990EZ • Fiscal year 2017 • EIN 20-8379754

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 3638Evergreen, CO 80437

(303) 373-6780

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$52,760

Down $18,905 (-26%) from 2016

Net Assets

Down

$52,760

Down $18,905 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$18,905

Up $14,682 (+348%) from 2016

Net Income

Down

-$18,905

Down $14,682 (-348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$200K$0-$200KAssets 2010: $153,689Liabilities 2010: $141,795Net Assets 2010: $11,8942010Assets 2011: $138,748Liabilities 2011: $118,755Net Assets 2011: $19,9932011Assets 2012: $302,540Liabilities 2012: $384,871Net Assets 2012: -$82,3312012Assets 2013: $13,204Liabilities 2013: $8,970Net Assets 2013: $4,2342013Assets 2014: $81,891Liabilities 2014: $02014Assets 2015: $75,888Liabilities 2015: $0Net Assets 2015: $75,8882015Assets 2016: $71,665Liabilities 2016: $0Net Assets 2016: $71,6652016Assets 2017: $52,760Liabilities 2017: $0Net Assets 2017: $52,7602017Assets 2018: $52,198Net Assets 2018: $52,1982018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$52,760
Liabilities$0
Net Assets$52,760
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $945,9062010Expenses 2011: $1,022,8982011Revenue 2012: $1,214,152Expenses 2012: $1,188,889Net Income 2012: $25,2632012Revenue 2013: $1,286,331Expenses 2013: $1,199,766Net Income 2013: $86,5652013Revenue 2014: $136,076Expenses 2014: $58,419Net Income 2014: $77,6572014Revenue 2015: $0Expenses 2015: $6,003Net Income 2015: -$6,0032015Revenue 2016: $0Expenses 2016: $4,223Net Income 2016: -$4,2232016Revenue 2017: $0Expenses 2017: $18,905Net Income 2017: -$18,9052017Expenses 2018: $5622018Expenses 2019: $1,1982019

Highlighted filing

2017

Revenue$0
Expenses$18,905
Net Income-$18,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

To promote public awareness of alzheimer's disease and dementia.

Program Services

DescriptionGrantsExpenses
TO PROMOTE PUBLIC AWARENESS OF ALZHEIMER'S DISEASE AND DEMENTIA.$7,500$11,320
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD PAGEPresident-$0--
PENNY PAGEVice President-$0--
JENNIFER PAGESecretary/Treasurer-$0--
SONJA WOODBoard Member-$0--
CHERYL SETTLESBoard Member-$0--
TANYA SETTLESBoard Member-$0--
IHLEN SANDUSKYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
LOUISE'S LEGACY
EIN
20-8379754
Phone
3033736780
Address
PO BOX 3638, EVERGREEN, CO 80437

Signing Officer

Name
Richard Page
Title
President
Phone
7202891943
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Anton Collins Mitchell Llp
Address
303 EAST 17TH AVENUE SUITE 600, DENVER, CO 80203
Preparer
Wendy Dewitt CPA
Phone
3038301120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: brain injury alliance of colorado. Grantee address: 1325 s colorado blvd b-300 denver, co 80222. Date of gift: 06/12/17. Amount given: 7,500.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 85.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing & program outreach. Amount: 11,300. Description: office expense. Amount: 20. Total to form 990-ez, line 16: 11,320.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 127. End of year amount: 42.”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVERGREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080439
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt052760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052760
IRS990EZ/OccupancyRentUtltsAndMaintAmt085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENNY PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONJA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL SETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TANYA SETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IHLEN SANDUSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PUBLIC AWARENESS OF ALZHEIMER'S DISEASE AND DEMENTIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE PUBLIC AWARENESS OF ALZHEIMER'S DISEASE AND DEMENTIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011320
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018905
IRS990EZ/TotalProgramServiceExpensesAmt011320
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01286231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01286231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135926
IRS990ScheduleA/InvestmentIncomeCYPct00.09560
IRS990ScheduleA/InvestmentIncomePYPct00.05160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90440
IRS990ScheduleA/PublicSupportPY509Pct00.94840
IRS990ScheduleA/PublicSupportTotal509Amt01286481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01286331
IRS990ScheduleA/Total509Grp/TotalAmt01286481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01286331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01422407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRAIN INJURY ALLIANCE OF COLORADO. GRANTEE ADDRESS: 1325 S COLORADO BLVD B-300 DENVER, CO 80222. DATE OF GIFT: 06/12/17. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKETING & PROGRAM OUTREACH. AMOUNT: 11,300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 11,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202891943
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISE'S LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0208379754
ReturnHeader/Filer/PhoneNum03033736780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3638
ReturnHeader/Filer/USAddress/CityNm0EVERGREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA80D7E40FA9E4207A396A33E35F35EA1E70924D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.185.74
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:33:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 EAST 17TH AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03038301120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY DEWITT CPA
ReturnHeader/ReturnTs02018-11-14T11:54:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,760
Liabilities
$0
Net assets
$52,760
Revenue
$0
Expenses
$18,905
Net income
-$18,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.14$0.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.29$1.20$0.09
2012Summary only. Only limited summary data is available for this year.$0.30$0.38$0.08$1.21$1.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$0.95