Civic Intelligence

Lpr Foundation

990PF • Fiscal year 2019 • EIN 47-5622996

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile
1171 Des Moines AvenueLoveland, CO 80537

(970) 663-2233

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

99th percentile

648%

Faster asset growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,038

Up $3,498 (+648%) from 2018

Net Assets

Up

$3,788

Up $3,498 (+1206%) from 2018

Liabilities

Flat

$250

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$45,620

Up $5,682 (+14%) from 2018

Expenses

Up

$42,122

Up $882 (+2.1%) from 2018

Net Income

Up

$3,498

Up $4,800 (+369%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2016: $671Liabilities 2016: $0Net Assets 2016: $6712016Assets 2017: $1,842Liabilities 2017: $250Net Assets 2017: $1,5922017Assets 2018: $540Liabilities 2018: $250Net Assets 2018: $2902018Assets 2019: $4,038Liabilities 2019: $250Net Assets 2019: $3,7882019Assets 2020: $5,838Liabilities 2020: $250Net Assets 2020: $5,5882020Assets 2021: $9,099Liabilities 2021: $250Net Assets 2021: $8,8492021Assets 2022: $3,742Liabilities 2022: $250Net Assets 2022: $3,4922022Assets 2023: $33,778Liabilities 2023: $250Net Assets 2023: $33,5282023

Highlighted filing

2019

Assets$4,038
Liabilities$250
Net Assets$3,788
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $25,047Expenses 2016: $24,376Net Income 2016: $6712016Revenue 2017: $32,848Expenses 2017: $31,927Net Income 2017: $9212017Revenue 2018: $39,938Expenses 2018: $41,240Net Income 2018: -$1,3022018Revenue 2019: $45,620Expenses 2019: $42,122Net Income 2019: $3,4982019Revenue 2020: $59,192Expenses 2020: $57,392Net Income 2020: $1,8002020Revenue 2021: $61,513Expenses 2021: $58,252Net Income 2021: $3,2612021Revenue 2022: $43,814Expenses 2022: $49,171Net Income 2022: -$5,3572022Revenue 2023: $64,815Expenses 2023: $34,779Net Income 2023: $30,0362023

Highlighted filing

2019

Revenue$45,620
Expenses$42,122
Net Income$3,498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINCOLN TURNERChairman-$0--
GRANT THAYERSecretary/TreasurerPT$0--
CHARLES ROCKWELL TURNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lpr Foundation
EIN
47-5622996
Phone
9706632233
Address
1171 DES MOINES AVENUE, LOVELAND, CO 80537

Signing Officer

Name
Lincoln Turner
Title
Chairman
Phone
9706632233
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Raw XML Appendix336 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080528
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180634
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd348001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480538
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040241
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0314
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt040892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024196
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0138649
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041808
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt040892
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031753
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024196
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042122
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041808
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0138649
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt096841
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LPR CONSTRUCTION CO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1EVENTBRITE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01171 DES MOINES AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1155 5TH ST 7TH FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOVELAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080537
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd194103
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020612
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110980
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01881
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01881
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINCOLN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09706632233
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LPR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LPRF
ReturnHeader/Filer/EIN0475622996
ReturnHeader/Filer/PhoneNum09706632233
ReturnHeader/Filer/USAddress/AddressLine1Txt01171 DES MOINES AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C1CED2D6956B3A66B06F0E2743950387A483521
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.2.172.50
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:22:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02020-11-15T09:05:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,038
Liabilities
$250
Net assets
$3,788
Revenue
$45,620
Expenses
$42,122
Net income
$3,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$33.8$0.25$33.5$64.8$34.8$30.0
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.25$3.49$43.8$49.2$5.36
2021Detailed filing. Detailed filing data is available for this year.$9.10$0.25$8.85$61.5$58.3$3.26
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.25$5.59$59.2$57.4$1.80
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.25$3.79$45.6$42.1$3.50
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$39.9$41.2$1.30
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.25$1.59$32.8$31.9$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$25.0$24.4$0.67