Civic Intelligence

Love First Foundation

990PF • Fiscal year 2019 • EIN 83-0650481

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 19, 2020

Organization Profile
12600 W COLFAX AVENUE Suite B-430Lakewood, CO 80215

(630) 235-7021

Siviq Scores

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

Liabilities / Assets

84th percentile

0.16x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

$18,633

No earlier filing loaded for comparison.

Net Assets

$15,578

No earlier filing loaded for comparison.

Liabilities

$3,055

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin93rd percentile

Revenue

$25,000

No earlier filing loaded for comparison.

Expenses

$9,422

No earlier filing loaded for comparison.

Net Income

$15,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2019: $18,633Liabilities 2019: $3,055Net Assets 2019: $15,5782019Assets 2020: $14,281Liabilities 2020: $851Net Assets 2020: $13,4302020Assets 2021: $5,786Liabilities 2021: $0Net Assets 2021: $5,7862021Assets 2022: $3,681Liabilities 2022: $0Net Assets 2022: $3,6812022Assets 2023: $2,752Liabilities 2023: $0Net Assets 2023: $2,7522023Assets 2024: $1,816Liabilities 2024: $0Net Assets 2024: $1,8162024

Highlighted filing

2019

Assets$18,633
Liabilities$3,055
Net Assets$15,578
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2019: $25,000Expenses 2019: $9,422Net Income 2019: $15,5782019Revenue 2020: $0Expenses 2020: $2,148Net Income 2020: -$2,1482020Revenue 2021: $20,000Expenses 2021: $27,644Net Income 2021: -$7,6442021Revenue 2022: $3,000Expenses 2022: $5,105Net Income 2022: -$2,1052022Revenue 2023: $0Expenses 2023: $929Net Income 2023: -$9292023Revenue 2024: $0Expenses 2024: $936Net Income 2024: -$9362024

Highlighted filing

2019

Revenue$25,000
Expenses$9,422
Net Income$15,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 19, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH P NEUMANNDirector-$0--
JEAN L NEUMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Love First Foundation
EIN
83-0650481
In Care Of
% KENNETH P NEUMANN
Phone
6302357021
Address
12600 W COLFAX AVENUE Suite B-430, LAKEWOOD, CO 80215

Signing Officer

Name
Kenneth P Neumann
Title
Director
Phone
6302357021
Signed
2020-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Brinkerhoff Revenig & Corrigan Pc
Address
1873 S BELLAIRE ST STE 1000, DENVER, CO 80222
Preparer
Michael L Woodward
Phone
3037578000
Raw XML Appendix248 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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ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION RELIED ON A PROFESSIONAL TO PREPARE THE TAX RETURN IN A TIMELY MANNER AND THE PROFESSIONAL FAILED TO DO SO. THE ORGANIZATION RESPECTFULLY REQUESTS A WAIVER FOR ITS INITIAL FILING YEAR.
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ReturnHeader/PreparerPersonGrp/PhoneNum03037578000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L WOODWARD
ReturnHeader/ReturnTs02020-11-30T17:40:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,633
Liabilities
$3,055
Net assets
$15,578
Revenue
$25,000
Expenses
$9,422
Net income
$15,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.00$0.94$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.00$0.93$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$3.00$5.11$2.11
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$20.0$27.6$7.64
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.85$13.4$0.00$2.15$2.15
2019Detailed filing. Detailed filing data is available for this year.$18.6$3.06$15.6$25.0$9.42$15.6