Civic Intelligence

Joseph and Loretta Law Foundation

990PF • Fiscal year 2020 • EIN 84-1235333

May 01, 2019 to Apr 30, 2020 • Filed on May 19, 2020

Organization Profile
5161 East Arapahoe Road No 330Centennial, CO 80122

(303) 694-2789

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-5375%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$187,415

Down $274,215 (-59%) from 2019

Net Assets

Down

$187,415

Down $274,215 (-59%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$5,102

Down $368,234 (-99%) from 2019

Expenses

Up

$279,317

Up $10,817 (+4.0%) from 2019

Net Income

Down

-$274,215

Down $379,051 (-362%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2020

Assets$187,415
Liabilities$0
Net Assets$187,415
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

2020

Revenue$5,102
Expenses$279,317
Net Income-$274,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
May 19, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th 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 GrantTRUSTEES OF THE UNIVERSITY OF PENNSYLVANIASEEKS TO PROVIDE A RICH AND DIVERSE EDUCATIONAL ENVIRONMENT FOR ITS STUDENTS, PIONEER RESEARCH THAT PUSHES THE BOUNDARIES OF CURRENT HUMAN KNOWLEDGE, AND PROVIDE THE MOST CURRENT AND HIGHEST QUALITY PATIENT CARE THROUGH THE UNIVERSITY HEALTH SYSTEM.501(C)(3)PHILADELPHIA, PA, US$250,000
Paid GrantNATHAN YIP FOUNDATIONSUPPORTING EDUCATION AND PROVIDING EDUCATIONAL TOOLS IN RURAL COMMUNITIES.501(C)(3)GREENWOOD VILLAGE, CO, US$15,000
Paid GrantTHE DENVER STREET SCHOOLPROMOTING ALTERNATIVE AND PERSONALIZED APPROACHES TO EDUCATING STUDENTS WHO HAVE STRUGGLED, DROPPED OUT OF, OR BEEN EXPELLED FROM OTHER SCHOOLS.501(C)(3)DENVER, CO, US$7,500
Paid GrantCOLORADO SUCCEEDS (FIDUCIARY AGENT OF COLORADO RESTUARANT RESPONSE)GENERAL SUPPORT FOR RESTUARANT COMMUNITIES FACING CHALLENGES DURING UNCERTAIN TIMES BY PROVIDING EMPLOYMENT FOR UNEMPLOYED RESTAURANT WORKERS WHO PREP AND DISTRIBUTE MEALS TO UNEMPLOYED SERVICE WORKERS, FOOD INSECURE FAMILIES, AND FRONTLINE WORKERS.501(C)(3)DENVER, CO, US$2,000
Paid GrantTHE DENVER STREET SCHOOLPROMOTING ALTERNATIVE AND PERSONALIZED APPROACHES TO EDUCATING STUDENTS WHO HAVE STRUGGLED, DROPPED OUT OF, OR BEEN EXPELLED FROM OTHER SCHOOLS.501(C)(3)DENVER, CO, US$1,000
Paid GrantBUILDON INCGENERAL SUPPORT TO HELP TRANSFORM IMPOVERISHED NEIGHBORHOODS BY BUILDING SCHOOLS IN SOME OF THE WORLD'S MOST ECONOMICALLY POOR COUNTRIES.501(C)(3)STAMFORD, CT, US$1,000
Paid GrantTHE JOHN LESTER FOUNDATIONTO SAFEGUARD THE DIGNITY AND OVERALL WELL BEING OF AND PROMOTE EXCELLENCE IN RECONTRUCTIVE CARE FOR CHILDREN WHO SUFFER FROM FACIAL DEFORMITIES.501(C)(3)ENGLEWOOD, CO, US$864
Filing and Contact Details

Filer

Filer Name
Joseph and Loretta Law Foundation
EIN
84-1235333
Phone
3036942789
Address
5161 EAST ARAPAHOE ROAD NO 330, CENTENNIAL, CO 80122

Signing Officer

Name
Dr Ronald K Law
Title
Officer
Phone
3036942789
Signed
2020-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Chad Richard
Phone
3037409400
Raw XML Appendix374 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT TO HELP TRANSFORM IMPOVERISHED NEIGHBORHOODS BY BUILDING SCHOOLS IN SOME OF THE WORLD'S MOST ECONOMICALLY POOR COUNTRIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT FOR RESTUARANT COMMUNITIES FACING CHALLENGES DURING UNCERTAIN TIMES BY PROVIDING EMPLOYMENT FOR UNEMPLOYED RESTAURANT WORKERS WHO PREP AND DISTRIBUTE MEALS TO UNEMPLOYED SERVICE WORKERS, FOOD INSECURE FAMILIES, AND FRONTLINE WORKERS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORTING EDUCATION AND PROVIDING EDUCATIONAL TOOLS IN RURAL COMMUNITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE JOHN LESTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE DENVER STREET SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE DENVER STREET SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BUILDON INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COLORADO SUCCEEDS (FIDUCIARY AGENT OF COLORADO RESTUARANT RESPONSE)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NATHAN YIP FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 140069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 140069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 16741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51390 LAWRENCE STREET EDXCHANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66295 GREENWOOD PLAZA BLVD 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GREENWOOD VILLAGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd406905
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02460
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01010531
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02460
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0563
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0385
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RONALD K LAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036942789
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH AND LORETTA LAW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
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ReturnHeader/Filer/PhoneNum03036942789
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.119.162
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
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ReturnHeader/FilingSecurityInformation/IPTm016:31:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD RICHARD
ReturnHeader/ReturnTs02020-05-20T12:43:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,415
Liabilities
$0
Net assets
$187,415
Revenue
$5,102
Expenses
$279,317
Net income
-$274,215
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