Civic Intelligence

Lpr Foundation

990PF • Fiscal year 2021 • EIN 47-5622996

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.3%

Higher net margin than 46% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,099

Up $3,261 (+56%) from 2020

Net Assets

Up

$8,849

Up $3,261 (+58%) from 2020

Liabilities

Flat

$250

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$61,513

Up $2,321 (+3.9%) from 2020

Expenses

Up

$58,252

Up $860 (+1.5%) from 2020

Net Income

Up

$3,261

Up $1,461 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$9,099
Liabilities$250
Net Assets$8,849
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$61,513
Expenses$58,252
Net Income$3,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

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
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ashlyn Wilkes
Phone
3037409400
Raw XML Appendix317 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/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt046167
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024196
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024196
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0214854
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054234
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046167
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041808
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040892
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031753
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054566
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054234
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0204
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11082
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01900
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINCOLN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09706632233
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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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/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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLYN WILKES
ReturnHeader/ReturnTs02022-11-15T13:07:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINCOLN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,099
Liabilities
$250
Net assets
$8,849
Revenue
$61,513
Expenses
$58,252
Net income
$3,261
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