Civic Intelligence

Laff Foundation Inc.

990PF • Fiscal year 2021 • EIN 84-6021279

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profile
7781 E 8th AvenueDenver, CO 80230

(303) 366-6571

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

103%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$169,378

Up $15,773 (+10%) from 2020

Net Assets

Up

$169,378

Up $15,773 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$37,733

Up $19,163 (+103%) from 2020

Expenses

Up

$21,960

Up $5,435 (+33%) from 2020

Net Income

Up

$15,773

Up $13,728 (+671%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2021

Assets$169,378
Liabilities$0
Net Assets$169,378
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$37,733
Expenses$21,960
Net Income$15,773
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH M LAFFPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Laff Foundation
EIN
84-6021279
Phone
3033666571
Address
7781 E 8TH AVENUE, DENVER, CO 80230

Signing Officer

Name
Kenneth M Laff
Title
President
Phone
3033666571
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Doerksen & Mcpeters LLC
Address
425 S CHERRY ST STE 500, GLENDALE, CO 80246
Preparer
Kenneth L Jackson
Phone
3033228771
Raw XML Appendix321 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/RecipientUSAddress/CityNm5ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DENVER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460611
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680237
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780230
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014204
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014204
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06933
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08999
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08999
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057091
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0804
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06933
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031808
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04296
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt066090
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061794
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KENNETH M LAFF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07781 E 8TH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080230
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt051
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER RECEIVABLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt051
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1-15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1-15
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH M LAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033666571
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFF
ReturnHeader/Filer/EIN0846021279
ReturnHeader/Filer/PhoneNum03033666571
ReturnHeader/Filer/USAddress/AddressLine1Txt07781 E 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271423088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON DOERKSEN & MCPETERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 S CHERRY ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03033228771
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L JACKSON
ReturnHeader/ReturnTs02022-05-02T17:17:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,378
Liabilities
$0
Net assets
$169,378
Revenue
$37,733
Expenses
$21,960
Net income
$15,773
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