Civic Intelligence

Joseph and Loretta Law Foundation

990PF • Fiscal year 2011 • EIN 84-1235333

May 01, 2010 to Apr 30, 2011 • Filed on Nov 15, 2011

Organization Profile
5161 East Arapahoe Road80122
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$62,254

No earlier filing loaded for comparison.

Net Assets

$62,254

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,411

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0Assets 2011: $62,254Liabilities 2011: $0Net Assets 2011: $62,2542011Assets 2012: $96,864Liabilities 2012: $0Net Assets 2012: $96,8642012Assets 2013: $71,520Liabilities 2013: $0Net Assets 2013: $71,5202013Assets 2014: $71,464Liabilities 2014: $0Net Assets 2014: $71,4642014Assets 2015: $64,891Liabilities 2015: $0Net Assets 2015: $64,8912015Assets 2016: $60,656Liabilities 2016: $0Net Assets 2016: $60,6562016Assets 2017: $156,617Liabilities 2017: $0Net Assets 2017: $156,6172017Assets 2018: $356,794Liabilities 2018: $0Net Assets 2018: $356,7942018Assets 2019: $461,630Liabilities 2019: $0Net Assets 2019: $461,6302019Assets 2020: $187,415Liabilities 2020: $0Net Assets 2020: $187,4152020Assets 2021: $70,791Liabilities 2021: $0Net Assets 2021: $70,7912021Assets 2022: $83,144Liabilities 2022: $0Net Assets 2022: $83,1442022Assets 2023: $220,745Liabilities 2023: $0Net Assets 2023: $220,7452023Assets 2024: $273,777Liabilities 2024: $0Net Assets 2024: $273,7772024Assets 2025: $182,768Liabilities 2025: $0Net Assets 2025: $182,7682025

Highlighted filing

2011

Assets$62,254
Liabilities$0
Net Assets$62,254
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $18,4112011Expenses 2012: $10,4142012Expenses 2013: $30,7202013Revenue 2014: $1,006,535Expenses 2014: $1,006,591Net Income 2014: -$562014Revenue 2015: $1,008,927Expenses 2015: $1,015,500Net Income 2015: -$6,5732015Revenue 2016: $1,022,515Expenses 2016: $1,026,750Net Income 2016: -$4,2352016Revenue 2017: $106,711Expenses 2017: $10,750Net Income 2017: $95,9612017Revenue 2018: $215,701Expenses 2018: $15,524Net Income 2018: $200,1772018Revenue 2019: $373,336Expenses 2019: $268,500Net Income 2019: $104,8362019Revenue 2020: $5,102Expenses 2020: $279,317Net Income 2020: -$274,2152020Revenue 2021: $213,053Expenses 2021: $329,677Net Income 2021: -$116,6242021Revenue 2022: $35,004Expenses 2022: $22,651Net Income 2022: $12,3532022Revenue 2023: $196,879Expenses 2023: $59,278Net Income 2023: $137,6012023Revenue 2024: $219,909Expenses 2024: $166,500Net Income 2024: $53,4092024Revenue 2025: $11,639Expenses 2025: $102,569Net Income 2025: -$90,9302025

Highlighted filing

2011

Revenue-
Expenses$18,411
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS K LAWPresident-$0--
RONALD K LAWSecretary/Treasurer-$0--
JEREMY K LAWVice President-$0--
CHRISTOPHER K LAWVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUniversity of PennsylvaniaHigher Education501(c)(3)Philadelphia, PA, US$5,000
Paid GrantCancer League of ColoradoCancer League of Colorado supports fundraising to find a cure for cancer.501(C)(3)Englewood, CO, US$5,000
Paid GrantUniversity of PennsylvaniaHigher Education501(c)(3)Philadelphia, PA, US$2,500
Paid GrantLeadership Program of the RockiesThe Leadership Program of the Rockies is Americas premier institute to develop, strengthen, train and equip emerging leaders to reach new heights.501(c)(3)Denver, CO, US$2,500
Paid GrantBig Brothers Big SistersBig Brothers Big Sisters makes meaningful, monitored matches between adult volunteers and children to provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever.501(c)(3)Denver, CO, US$1,000
Paid GrantHeritage FoundationThe Heritage Foundation is a research and educational institution a think tank whose mission is to formulate and promote conservative public policies based on the principles of free enterprise, limited government, individual freedom, traditional American values, and a strong national defense.501(c)(3)Washington, DC, US$200
Filing and Contact Details

Filer

EIN
84-1235333
Raw XML Appendix301 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
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount011
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount011
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA011
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps016200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss016200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01250
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-17150
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss011
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps016200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss018411
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome011
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01261
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02211
IRS990PF/BalanceSheets/CashBOY00
IRS990PF/BalanceSheets/CashEOY09527
IRS990PF/BalanceSheets/CashEOYFMV09527
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01000
IRS990PF/BalanceSheets/OtherAssetsEOY00
IRS990PF/BalanceSheets/OtherAssetsEOYFMV00
IRS990PF/BalanceSheets/RetainedEarningsBOY079404
IRS990PF/BalanceSheets/RetainedEarningsEOY062254
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY078404
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY052727
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV052727
IRS990PF/BalanceSheets/TotalAssetsBOY079404
IRS990PF/BalanceSheets/TotalAssetsEOY062254
IRS990PF/BalanceSheets/TotalAssetsEOYFMV062254
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY079404
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY062254
IRS990PF/BalanceSheets/TotalNetAssetsBOY079404
IRS990PF/BalanceSheets/TotalNetAssetsEOY062254
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-17150
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal062254
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY079404
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY062254
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03501
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03501
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03501
IRS990PF/DistributableAmount/MinimumInvestmentReturn03501
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY062254
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets071090
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances071090
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01066
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03501
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets070024
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets071090
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DENNIS K LAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RONALD K LAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEREMY K LAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHRISTOPHER K LAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105161 EAST ARAPAHOE ROAD 330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115161 EAST ARAPAHOE ROAD 330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125161 EAST ARAPAHOE ROAD 330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135161 EAST ARAPAHOE ROAD 330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CENTENNIAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080122
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180122
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280122
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode380122
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct012611
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets012611
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.180092
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.262316
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.381978
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.130261
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.051884
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.074019
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets070024
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1086308
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20104718
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3085981
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4048184
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5013510
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions016200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1022640
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2040000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3011200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.900458
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions016200
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions016200
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions016200
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DEBBY BUESCHER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03036942789
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105161 EAST ARAPAHOE ROAD NO 330
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CENTENNIAL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080122
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0n/a
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0DENNIS K LAW
IRS990PF/SupplementaryInformation/ContributingManager1RONALD K LAW
IRS990PF/SupplementaryInformation/ContributingManager2JEREMY K LAW
IRS990PF/SupplementaryInformation/ContributingManager3CHRISTOPHER K LAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Higher Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Higher Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Big Brothers Big Sisters makes meaningful, monitored matches between adult volunteers and children to provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3The Heritage Foundation is a research and educational institution a think tank whose mission is to formulate and promote conservative public policies based on the principles of free enterprise, limited government, individual freedom, traditional American values, and a strong national defense.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4The Leadership Program of the Rockies is Americas premier institute to develop, strengthen, train and equip emerging leaders to reach new heights.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Cancer League of Colorado supports fundraising to find a cure for cancer.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10University of Pennsylvania
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11University of Pennsylvania
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Big Brothers Big Sisters
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Heritage Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Leadership Program of the Rockies
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Cancer League of Colorado
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103451 Walnut Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113451 Walnut Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121391 N Speer Blvd Suite 450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13214 Massachusetts Avenue NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141777 S Harrison St Suite 807
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO Box 5373
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20433 Franklin Building
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21433 Franklin Building
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Philadelphia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Philadelphia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Washington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Englewood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0191046205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1191046205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode320002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5801555573
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03501
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03501
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1018326
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2034773
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306947
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4091
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50324
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50324
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear072836
IRS990PF/UndistributedIncome/ExcessFromCurrentYear012699
IRS990PF/UndistributedIncome/ExcessFromYear1018326
IRS990PF/UndistributedIncome/ExcessFromYear2034773
IRS990PF/UndistributedIncome/ExcessFromYear306947
IRS990PF/UndistributedIncome/ExcessFromYear4091
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202007
IRS990PF/UndistributedIncome/PriorYear302006
IRS990PF/UndistributedIncome/QualifyingDistributions016200
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus012699
IRS990PF/UndistributedIncome/TotalCorpus073160
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover060461
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue01000
OtherAssetsSchedule/OtherAssets/Description0ACCOUNTS RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue00
OtherAssetsSchedule/OtherAssets/EOYFMV00
OtherExpensesSchedule/OtherExpenses/Description0OTHER MISC. EXPENSES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
TaxesSchedule/Taxes/Amount01
TaxesSchedule/Taxes/Category0FEDERAL TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841235333
ReturnHeader/Filer/Name/BusinessNameLine10Joseph and Loretta Law Foundation
ReturnHeader/Filer/NameControl0JOSE
ReturnHeader/Filer/Phone03036941121
ReturnHeader/Filer/USAddress/AddressLine105161 East Arapahoe Road
ReturnHeader/Filer/USAddress/City0Centennial
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Ronald Law
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108181 E Tufts Ave Suite 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080237
ReturnHeader/Preparer/Name0Mary Beth Widegren
ReturnHeader/Preparer/Phone07202007000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-22T08:33:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,254
Liabilities
$0
Net assets
$62,254
Revenue
-
Expenses
$18,411
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01$0.10$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.22$0.17$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.20$0.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.28$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.37$0.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.22$0.02$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.11$0.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.02$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.01$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.01$1.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02