Civic Intelligence

Laff Foundation Inc.

990PF • Fiscal year 2011 • EIN 84-6021279

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
7781 E 8th Avenue80230
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

$69,905

No earlier filing loaded for comparison.

Net Assets

$69,905

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

$10,961

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.

$200K$150K$100K$50K$0Assets 2011: $69,905Liabilities 2011: $0Net Assets 2011: $69,9052011Assets 2012: $70,202Liabilities 2012: $12012Assets 2013: $68,457Liabilities 2013: $0Net Assets 2013: $68,4572013Assets 2014: $74,128Liabilities 2014: $0Net Assets 2014: $74,1282014Assets 2015: $75,057Liabilities 2015: $0Net Assets 2015: $75,0572015Assets 2016: $96,025Liabilities 2016: $0Net Assets 2016: $96,0252016Assets 2017: $98,780Liabilities 2017: $0Net Assets 2017: $98,7802017Assets 2018: $107,493Liabilities 2018: $0Net Assets 2018: $107,4932018Assets 2019: $151,560Liabilities 2019: $0Net Assets 2019: $151,5602019Assets 2020: $153,605Liabilities 2020: $0Net Assets 2020: $153,6052020Assets 2021: $169,378Liabilities 2021: $0Net Assets 2021: $169,3782021Assets 2022: $174,822Liabilities 2022: $0Net Assets 2022: $174,8222022Assets 2023: $178,843Liabilities 2023: $0Net Assets 2023: $178,8432023Assets 2024: $162,855Liabilities 2024: $0Net Assets 2024: $162,8552024

Highlighted filing

2011

Assets$69,905
Liabilities$0
Net Assets$69,905
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $10,9612011Revenue 2012: $20,414Expenses 2012: $20,117Net Income 2012: $2972012Revenue 2013: $18,083Expenses 2013: $19,828Net Income 2013: -$1,7452013Revenue 2014: $32,360Expenses 2014: $26,689Net Income 2014: $5,6712014Revenue 2015: $20,125Expenses 2015: $19,196Net Income 2015: $9292015Revenue 2016: $75,237Expenses 2016: $15,183Net Income 2016: $60,0542016Revenue 2017: $48,128Expenses 2017: $45,373Net Income 2017: $2,7552017Revenue 2018: $32,905Expenses 2018: $24,192Net Income 2018: $8,7132018Revenue 2019: $63,331Expenses 2019: $19,264Net Income 2019: $44,0672019Revenue 2020: $18,570Expenses 2020: $16,525Net Income 2020: $2,0452020Revenue 2021: $37,733Expenses 2021: $21,960Net Income 2021: $15,7732021Revenue 2022: $34,329Expenses 2022: $28,885Net Income 2022: $5,4442022Revenue 2023: $39,261Expenses 2023: $35,240Net Income 2023: $4,0212023Revenue 2024: $37,027Expenses 2024: $53,015Net Income 2024: -$15,9882024

Highlighted filing

2011

Revenue-
Expenses$10,961
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH M LAFFPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCASH DONATIONS TO VARIOUS ORGANIZED CHARITIES UNDER 500GENERAL SUPPORT501(C)(3)DENVER, CO, US$4,080
Paid GrantTEMPLE SINAITEMPLE SINAI MEETS THE RELIGIOUS, SPIRITUAL, SOCIAL, AND EDUCATIONAL NEEDS OF ITS MEMBERS WHO COME FROM ALL PARTS OF THE METROPOLITAN DENVER AREA.501(C)(3)DENVER, CO, US$2,906
Paid GrantPROJECT PAVETHE PURPOSE AND VISION OF PROJECT PAVE IS TO PROVIDE EFFECTIVE, CULTURALLY-RELEVANT VIOLENCE PREVENTION EDUCATION, VICTIM IDENTIFICATION, AND COUNSELING SERVICES IN UNDERSERVED DENVER COMMUNITIES.501(C)(3)DENVER, CO, US$1,500
Filing and Contact Details

Filer

EIN
84-6021279
Raw XML Appendix330 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount02325
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
GeneralExplanationAttachment/GeneralExplanation/Explanation0THE EXCESS CONTRIBUTION FROM 2010 WAS INCORRECTLY REPORTED ON PART XIII LINE 10D ON THE 2010 RETURN AS $2,333. THE CORRECT AMOUNT SHOULD HAVE BEEN $5,318.
GeneralExplanationAttachment/GeneralExplanation/Identifier0EXCESS DISTRIBUTIONS FROM 2010
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0FORM 990PF, PART XIII, LINE 10D
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0268
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue128391
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue221475
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV05195
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV127050
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV222332
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0360 SH R.R. DONNELLY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1US BANK CORP DEL NEW
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2NASDAQ-100
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0250
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0986
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses07025
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0836
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02475
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY012379
IRS990PF/BalanceSheets/CashEOY019404
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY050134
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IRS990PF/BalanceSheets/InvestmentsOtherBOY0250
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IRS990PF/BalanceSheets/RetainedEarningsBOY062880
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal069905
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03465
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03465
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03465
IRS990PF/DistributableAmount/MinimumInvestmentReturn03482
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome017
IRS990PF/DistributableAmount/TotalTax017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax017
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets070702
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances015892
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities054810
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01061
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03482
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets069641
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets070702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KENNETH M LAFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107781 E 8TH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.171636
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.127721
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.131261
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.188303
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.221178
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.189719
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KENNETH M LAFF
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03033666571
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107781 E 8TH AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22906
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1THE PURPOSE AND VISION OF PROJECT PAVE IS TO PROVIDE EFFECTIVE, CULTURALLY-RELEVANT VIOLENCE PREVENTION EDUCATION, VICTIM IDENTIFICATION, AND COUNSELING SERVICES IN UNDERSERVED DENVER COMMUNITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TEMPLE SINAI MEETS THE RELIGIOUS, SPIRITUAL, SOCIAL, AND EDUCATIONAL NEEDS OF ITS MEMBERS WHO COME FROM ALL PARTS OF THE METROPOLITAN DENVER AREA.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CASH DONATIONS TO VARIOUS ORGANIZED CHARITIES UNDER 500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessFromYear105318
IRS990PF/UndistributedIncome/ExcessFromYear204993
IRS990PF/UndistributedIncome/ExcessFromYear309159
IRS990PF/UndistributedIncome/ExcessFromYear4013578
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions08486
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05021
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus049611
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover044590
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions017000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine107781 E 8TH AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DENVER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080230
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KENNETH LAFF
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue0117
OtherAssetsSchedule/OtherAssets/Description0OTHER RECEIVABLES
OtherAssetsSchedule/OtherAssets/EOYBookValue0117
OtherAssetsSchedule/OtherAssets/EOYFMV0117
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846021279
ReturnHeader/Filer/Name/BusinessNameLine10THE LAFF FOUNDATION
ReturnHeader/Filer/NameControl0LAFF
ReturnHeader/Filer/Phone03033666571
ReturnHeader/Filer/USAddress/AddressLine107781 E 8TH AVENUE
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080230
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0KENNETH M LAFF
ReturnHeader/Officer/Phone03033666571
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0341854260
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108181 E TUFTS AVENUE 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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T16:07:43-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,905
Liabilities
$0
Net assets
$69,905
Revenue
-
Expenses
$10,961
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.37$0.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.39$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.34$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.38$0.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.19$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.63$0.19$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.33$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.48$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.75$0.15$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.32$0.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.18$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.20$0.20$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.11