Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Local First Foundation
990EZ • Fiscal year 2022 • EIN 32-0600640
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$84,559
Down $154,444 (-65%) from 2021
Net Assets
Down-$8,325
Down $180,087 (-105%) from 2021
Liabilities
Up$92,884
Up $25,643 (+38%) from 2021
Revenue And Expenses
Revenue
Down$62,808
Down $192,588 (-75%) from 2021
Expenses
Up$242,895
Up $114,374 (+89%) from 2021
Net Income
Down-$180,087
Down $306,962 (-242%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $62,808
Mission and Program Overview
Mission
The mission of the Local First Foundation is to build self-reliance, sense of place, and well-being for the stakeholders of the La Plata County community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In order to inspire meaningful contributions to the community, local area businesses are committing to giving back 1% of their gross revenues to make a significant impact to the health and well being of the place we call home. In the first year of the Funds existence, a minimum of 25% of the 1% pledge will be pooled and leveraged in order to make movement-building and long-term investments to help alleviate our communitys most pressing concerns. The La Plata Impact Fund seeks to be a change agent, driving funds to where they can make the biggest difference. | $140,000 | $153,881 |
| Local First has partnered with the Peak Health Alliance, a healthcare purchasing cooperative with the goal of reducing health care premiums, while maintaining local and high quality care, through the power of community collaboration. You now shop local for healthcare saving approximately 35% on health insurance in La Plata, San Juan, Dolores, and Montezuma Counties. | - | $27,382 |
| Local First advocates for keeping energy dollars re-circulating locally to create jobs, support the local energy industry, and maintain our quality of life. A prime example of economic prosperity that is leaving our community is found in our local not-for-profit electrical distribution and public power cooperative, the La Plata Electric Association (LPEA). LPEA relies on Tri-State Generation & Transmission Association for power along with 43 other members across Colorado, New Mexico, Nebraska and Wyoming. Currently, our energy comes from LPEA, which is part of a larger energy co-op called Tri-State. LPEA is required to purchase 95% of our electricity from Tri-State until 2050 because of a long-term contract that was renewed with Tri-State. Tri-States energy is over 60% coal produced, making them the 2nd worst climate emitting electricity producer in the country. | - | $5,602 |
| hrive! is a coalition of local workers, employers, elected officials, and public partners who care about the long-term economic health and social well-being of La Plata County. Thrive!s most recognizable initiatives is our Employer Recognition Program a voluntary certification for local businesses that identifies and celebrates employers who are paying a living wage for all their employees. Since it began in 2014, the recognition program has certified a coalition of over 100 businesses, and momentum continues to grow. | - | $4,399 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ted Wright | Chairman | - | $0 | - | - |
| Tim Wheeler | Vice Chair | - | $0 | - | - |
| John Lopez | Treasurer | - | $0 | - | - |
| Lauren Berutich-as of 012023 | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Local First Foundation
- EIN
- 32-0600640
- Phone
- 9707996618
- Address
- PO Box 2058, Durango, CO 81302
Signing Officer
- Name
- Lauren Berutich
- Title
- Executive Director
- Signed
- 2023-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fredrick Zink & Associates PC
- Address
- 954 E Second Ave Ste 201, Durango, CO 81301
- Preparer
- John M Lopez
- Phone
- 9702470506
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Acquisition | Donee's Name: Westside Mobile Home Park | Donee's Address: 21134 US-160 Durango CO 81301 | Relationship of Donee: None | Cash Amount Given: $140000”
Other Expenses.1001
“Advertising and Promotion $546”
Other Expenses.1002
“Office Expenses $564”
Other Expenses.1005
“Travel $945”
Other Expenses.1008
“Interest $550”
Other Expenses.1012
“Insurance $408”
Other Expenses.1
“Payroll resource sharing $1305”
Other Expenses.2
“Payroll Processing Fees $727”
Other Expenses.3
“Telephone $697”
Other Expenses.4
“Bank & Card Fees $513”
Other Expenses.6
“Event expenses $276”
Other Expenses.7
“Development and training $175”
Other Expenses.8
“Other $98”
Other Expenses.9
“Fees and permits $30”
Other Assets.1005
“Accounts Receivable - Beginning $100819 Accounts Receivable - Ending $11250”
Other Assets.1
“Due from LF - Beginning $0 Due from LF - Ending $450”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1927 Accounts Payable and Accrued Expenses - Ending $9056”
Total Liabilities.1
“Agency funds - Beginning $65314 Agency funds - Ending $53828”
Total Liabilities.2
“Due from LF - Beginning $0 Due from LF - Ending $30000”
Raw XML Appendix204 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lauren Berutich |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9707996618 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2058 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 138184 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72859 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52654 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -180087 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2783 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 239003 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84559 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 140000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62808 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171762 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8325 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 171762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8325 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2838 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ted Wright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tim Wheeler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Lopez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lauren Berutich-as of 012023 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100819 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11700 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6834 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of the Local First Foundation is to build self-reliance, sense of place, and well-being for the stakeholders of the La Plata County community. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 406 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10144 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Local First has partnered with the Peak Health Alliance, a healthcare purchasing cooperative with the goal of reducing health care premiums, while maintaining local and high quality care, through the power of community collaboration. You now shop local for healthcare saving approximately 35% on health insurance in La Plata, San Juan, Dolores, and Montezuma Counties. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Local First advocates for keeping energy dollars re-circulating locally to create jobs, support the local energy industry, and maintain our quality of life. A prime example of economic prosperity that is leaving our community is found in our local not-for-profit electrical distribution and public power cooperative, the La Plata Electric Association (LPEA). LPEA relies on Tri-State Generation & Transmission Association for power along with 43 other members across Colorado, New Mexico, Nebraska and Wyoming. Currently, our energy comes from LPEA, which is part of a larger energy co-op called Tri-State. LPEA is required to purchase 95% of our electricity from Tri-State until 2050 because of a long-term contract that was renewed with Tri-State. Tri-States energy is over 60% coal produced, making them the 2nd worst climate emitting electricity producer in the country. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | In order to inspire meaningful contributions to the community, local area businesses are committing to giving back 1% of their gross revenues to make a significant impact to the health and well being of the place we call home. In the first year of the Funds existence, a minimum of 25% of the 1% pledge will be pooled and leveraged in order to make movement-building and long-term investments to help alleviate our communitys most pressing concerns. The La Plata Impact Fund seeks to be a change agent, driving funds to where they can make the biggest difference. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | hrive! is a coalition of local workers, employers, elected officials, and public partners who care about the long-term economic health and social well-being of La Plata County. Thrive!s most recognizable initiatives is our Employer Recognition Program a voluntary certification for local businesses that identifies and celebrates employers who are paying a living wage for all their employees. Since it began in 2014, the recognition program has certified a coalition of over 100 businesses, and momentum continues to grow. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 140000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27382 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5602 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 153881 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 4399 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90034 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 67241 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 92884 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 242895 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 191264 |
| IRS990EZ/TotalRevenueAmt | 0 | 62808 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 480351 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7628 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1478 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19435 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 480351 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 480351 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 499804 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Acquisition | Donee's Name: Westside Mobile Home Park | Donee's Address: 21134 US-160 Durango CO 81301 | Relationship of Donee: None | Cash Amount Given: $140000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Payroll resource sharing $1305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll Processing Fees $727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank & Card Fees $513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Event expenses $276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Development and training $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other $98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Fees and permits $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $100819 Accounts Receivable - Ending $11250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Due from LF - Beginning $0 Due from LF - Ending $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $1927 Accounts Payable and Accrued Expenses - Ending $9056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Agency funds - Beginning $65314 Agency funds - Ending $53828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Due from LF - Beginning $0 Due from LF - Ending $30000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lauren Berutich |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Local First Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 320600640 |
| ReturnHeader/Filer/PhoneNum | 0 | 9707996618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2058 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durango |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81302 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841073179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fredrick Zink & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 954 E Second Ave Ste 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Durango |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702470506 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John M Lopez |
| ReturnHeader/ReturnTs | 0 | 2023-11-10T14:10:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Lauren |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Berutich |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,559
- Liabilities
- $92,884
- Net assets
- -$8,325
- Revenue
- $62,808
- Expenses
- $242,895
- Net income
- -$180,087