Civic Intelligence

LC Real Estate Group Foundation

990EZ • Fiscal year 2021 • EIN 83-4720478

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization ProfileN/A
1712 Topaz DriveLoveland, CO 80537

(970) 667-7000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

75%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

100%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$27,531

Up $11,821 (+75%) from 2020

Net Assets

$23,940

No earlier filing loaded for comparison.

Liabilities

Up

$3,591

Up $3,079 (+601%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$68,801

Up $34,458 (+100%) from 2020

Expenses

Up

$60,059

Up $32,916 (+121%) from 2020

Net Income

Up

$8,742

Up $1,542 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2019: $7,998Liabilities 2019: $02019Assets 2020: $15,710Liabilities 2020: $5122020Assets 2021: $27,531Liabilities 2021: $3,591Net Assets 2021: $23,9402021Assets 2022: $55,686Liabilities 2022: $5,891Net Assets 2022: $49,7952022Assets 2023: $34,022Liabilities 2023: $10,000Net Assets 2023: $24,0222023Assets 2024: $14,397Liabilities 2024: $10,438Net Assets 2024: $3,9592024

Highlighted filing

2021

Assets$27,531
Liabilities$3,591
Net Assets$23,940
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $52,070Expenses 2019: $44,072Net Income 2019: $7,9982019Revenue 2020: $34,343Expenses 2020: $27,143Net Income 2020: $7,2002020Revenue 2021: $68,801Expenses 2021: $60,059Net Income 2021: $8,7422021Revenue 2022: $296,012Expenses 2022: $270,157Net Income 2022: $25,8552022Revenue 2023: $173,312Expenses 2023: $199,087Net Income 2023: -$25,7752023Revenue 2024: $33,668Expenses 2024: $53,731Net Income 2024: -$20,0632024

Highlighted filing

2021

Revenue$68,801
Expenses$60,059
Net Income$8,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$68,801
Mission and Program Overview

Mission

Promoting mental, emotional and physical health

Program Services

DescriptionGrantsExpenses
TRAINING PROGRAMS BENEFITING MENTAL, EMOTIONAL AND PHYSICAL HEALTH$0$60,059
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC J HOLSAPPLEPresident-$0--
BLAINE L RAPPEVice President, Treasurer-$0--
NATHAN L KLEINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lc Real Estate Group Foundation
EIN
83-4720478
Phone
9706677000
Address
1712 TOPAZ DRIVE, LOVELAND, CO 80537

Signing Officer

Name
Eric J Holsapple
Title
President
Phone
9706677000
Signed
2022-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Malody Advisors Pllc
Address
9615 E COUNTY LINE RD STE B490, CENTENNIAL, CO 80112
Preparer
Michael Malody CPA
Phone
8335322228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expenses. Amount: 1,554. Description: supplies. Amount: 9,071. Description: conferences. Convention, meetings. Amount: 2,132. Description: program expenses. Amount: 10,417. Total to form 990-ez, line 16: 23,174.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 8,150.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 512. End of year amount: 3,591.”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09706677000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0805375000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt027531
IRS990EZ/GrossReceiptsAmt068801
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC J HOLSAPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAINE L RAPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN L KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08150
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING MENTAL, EMOTIONAL AND PHYSICAL HEALTH
IRS990EZ/PrintingPublicationsPostageAmt01593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING PROGRAMS BENEFITING MENTAL, EMOTIONAL AND PHYSICAL HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060059
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0512
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03591
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060059
IRS990EZ/TotalProgramServiceExpensesAmt060059
IRS990EZ/TotalRevenueAmt068801
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0155214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052070
IRS990ScheduleA/Total509Grp/TotalAmt0155214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,554. DESCRIPTION: SUPPLIES. AMOUNT: 9,071. DESCRIPTION: CONFERENCES. CONVENTION, MEETINGS. AMOUNT: 2,132. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,417. TOTAL TO FORM 990-EZ, LINE 16: 23,174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 512. END OF YEAR AMOUNT: 3,591.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC J HOLSAPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706677000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LC REAL ESTATE GROUP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LCRE
ReturnHeader/Filer/EIN0834720478
ReturnHeader/Filer/PhoneNum09706677000
ReturnHeader/Filer/USAddress/AddressLine1Txt01712 TOPAZ DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872421596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALODY ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09615 E COUNTY LINE RD STE B490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum08335322228
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MALODY CPA
ReturnHeader/ReturnTs02022-10-17T16:47:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLSAPPLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,531
Liabilities
$3,591
Net assets
$23,940
Revenue
$68,801
Expenses
$60,059
Net income
$8,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.34$0.54$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.73$1.99$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$2.96$2.70$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.69$0.60$0.09
2020Summary only. Only limited summary data is available for this year.$0.16$0.01$0.34$0.27$0.07
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.52$0.44$0.08