Civic Intelligence

Joseph and Loretta Law Foundation

990PF • Fiscal year 2014 • EIN 84-1235333

May 01, 2013 to Apr 30, 2014 • Filed on Nov 10, 2014

5161 East Arapahoe Road No 33080122

(303) 694-2789

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$71,464

Down $56 (-0.1%) from 2013

Net Assets

Down

$71,464

Down $56 (-0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$1,006,535

No earlier filing loaded for comparison.

Expenses

Up

$1,006,591

Up $975,871 (+3177%) from 2013

Net Income

-$56

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$71,464
Liabilities$0
Net Assets$71,464

Operations Trend

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

2014

Revenue$1,006,535
Expenses$1,006,591
Net Income-$56
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS K LAWPresident-$0--
RONALD K LAWSecretary/Treasurer-$0--
JEREMY K LAWVice President-$0--
CHRISTOPHER K LAWVice President-$0--
Filing and Contact Details

Filer

EIN
84-1235333
Phone
3036942789

Signing Officer

Name
Dr Ronald Law
Title
Officer
Phone
3036942789
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Beth Widegren CPA
Phone
7202007000
Raw XML Appendix350 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt030
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt030
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IRS990PF/FMVAssetsEOYAmt071464
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt071563
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP PEOPLE WITH DOWN SYNDROME BY SUPPORTING BASIC RESEARCH, CLINICAL RESEARCH AND CARE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1LAW AUDITORIUM FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF PENNSYLVANIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103300 E FIRST AVENUE SUITE 390
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113451 WALNUT STREET 433 FRANKLIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode080206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1191046205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01005000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03525
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05121
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018326
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034773
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034773
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01062396
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01001475
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024775
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05121
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012699
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018326
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01005000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01001475
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01097169
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095694
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JEREMY K LAW
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CHRISTOPHER K LAW
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2RONALD K LAW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine105161 E ARAPAHOE ROAD SUITE 330
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine115161 E ARAPAHOE ROAD SUITE 330
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine125161 E ARAPAHOE ROAD SUITE 330
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0CENTENNIAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1CENTENNIAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2CENTENNIAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode080122
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode180122
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode280122
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0334335
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1335585
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2334335
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0RONALD K LAW
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1JEREMY K LAW
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2CHRISTOPHER K LAW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine105161 EAST ARAPAHOE ROAD 330
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine115161 EAST ARAPAHOE ROAD 330
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine125161 EAST ARAPAHOE ROAD 330
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0CENTENNIAL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City1CENTENNIAL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City2CENTENNIAL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State2CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode080122
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode180122
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode280122
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RONALD LAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036942789
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOSEPH AND LORETTA LAW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0841235333
ReturnHeader/Filer/PhoneNum03036942789
ReturnHeader/Filer/USAddress/AddressLine105161 EAST ARAPAHOE ROAD NO 330
ReturnHeader/Filer/USAddress/City0CENTENNIAL
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341854260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108181 E TUFTS AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080237
ReturnHeader/PreparerPersonGrp/PhoneNum07202007000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH WIDEGREN CPA
ReturnHeader/ReturnTs02014-11-13T11:07:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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