Civic Intelligence

Love First Foundation

990PF • Fiscal year 2023 • EIN 83-0650481

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,752

Down $929 (-25%) from 2022

Net Assets

Down

$2,752

Down $929 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,000 (-100%) from 2022

Expenses

Down

$929

Down $4,176 (-82%) from 2022

Net Income

Up

-$929

Up $1,176 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$2,752
Liabilities$0
Net Assets$2,752
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

2023

Revenue$0
Expenses$929
Net Income-$929
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Brinkerhoff Revenig Pc
Address
1873 S BELLAIRE ST 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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ReturnHeader/ReturnTs02024-05-06T16:02:25-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,752
Liabilities
$0
Net assets
$2,752
Revenue
$0
Expenses
$929
Net income
-$929
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