Civic Intelligence

Love First Foundation

990PF • Fiscal year 2021 • EIN 83-0650481

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization Profile
12600 W Colfax Avenue 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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

15th percentile

-38%

Higher net margin than 15% 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

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,786

Down $8,495 (-59%) from 2020

Net Assets

Down

$5,786

Down $7,644 (-57%) from 2020

Liabilities

Down

$0

Down $851 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$20,000

Up $20,000 from 2020

Expenses

Up

$27,644

Up $25,496 (+1187%) from 2020

Net Income

Down

-$7,644

Down $5,496 (-256%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$5,786
Liabilities$0
Net Assets$5,786
Open 2021 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

2021

Revenue$20,000
Expenses$27,644
Net Income-$7,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
Phone
6302357021
Address
12600 W COLFAX AVENUE B-430, LAKEWOOD, CO 80215

Signing Officer

Name
Kenneth P Neumann
Title
Director
Phone
6302357021
Signed
2022-06-15
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 Appendix289 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH P NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06302357021
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
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ReturnHeader/Filer/PhoneNum06302357021
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01873 S BELLAIRE ST STE 1000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037578000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L WOODWARD
ReturnHeader/ReturnTs02022-06-15T12:09:23-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$5,786
Liabilities
$0
Net assets
$5,786
Revenue
$20,000
Expenses
$27,644
Net income
-$7,644
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