Civic Intelligence

Dennis & Alyssa Law Foundation

990PF • Fiscal year 2014 • EIN 90-0863171

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization Profile
5161 East Arapahoe Road Suite 300Centennial, CO 80122

(303) 694-2789

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-6.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$326

Down $22 (-6.3%) from 2013

Net Assets

$326

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$2,000

Down $100 (-4.8%) from 2013

Expenses

Down

$2,022

Down $230 (-10%) from 2013

Net Income

Up

-$22

Up $130 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $500Liabilities 2012: $02012Assets 2013: $348Liabilities 2013: $02013Assets 2014: $326Liabilities 2014: $0Net Assets 2014: $3262014Assets 2015: $291Liabilities 2015: $0Net Assets 2015: $2912015Assets 2016: $281Liabilities 2016: $0Net Assets 2016: $2812016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $297,770Liabilities 2018: $0Net Assets 2018: $297,7702018Assets 2019: $243,569Liabilities 2019: $40Net Assets 2019: $243,5292019Assets 2020: $237,818Liabilities 2020: $0Net Assets 2020: $237,8182020Assets 2021: $236,548Liabilities 2021: $0Net Assets 2021: $236,5482021Assets 2022: $237,872Liabilities 2022: $0Net Assets 2022: $237,8722022Assets 2023: $11,402Liabilities 2023: $0Net Assets 2023: $11,4022023Assets 2024: $10,582Liabilities 2024: $0Net Assets 2024: $10,5822024

Highlighted filing

2014

Assets$326
Liabilities$0
Net Assets$326
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $1,000Expenses 2012: $500Net Income 2012: $5002012Revenue 2013: $2,100Expenses 2013: $2,252Net Income 2013: -$1522013Revenue 2014: $2,000Expenses 2014: $2,022Net Income 2014: -$222014Revenue 2015: $1,000Expenses 2015: $1,035Net Income 2015: -$352015Revenue 2016: $1,500Expenses 2016: $1,510Net Income 2016: -$102016Revenue 2017: $719Expenses 2017: $1,000Net Income 2017: -$2812017Revenue 2018: $600,000Expenses 2018: $302,230Net Income 2018: $297,7702018Revenue 2019: $214Expenses 2019: $54,455Net Income 2019: -$54,2412019Revenue 2020: $619Expenses 2020: $6,330Net Income 2020: -$5,7112020Revenue 2021: $15Expenses 2021: $1,285Net Income 2021: -$1,2702021Revenue 2022: $2,489Expenses 2022: $1,165Net Income 2022: $1,3242022Revenue 2023: $9,762Expenses 2023: $236,232Net Income 2023: -$226,4702023Revenue 2024: $484Expenses 2024: $1,304Net Income 2024: -$8202024

Highlighted filing

2014

Revenue$2,000
Expenses$2,022
Net Income-$22
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis K Law MDDirector, President-$0--
Xiaoli Wang LawDirector, Vice President-$0--
Deborah A BuescherSecretary-$0--
Christopher K LawDirector-$0--
Jin TaoDirector-$0--
Zhang LiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dennis Law Foundation
EIN
90-0863171
Phone
3036942789
Address
5161 East Arapahoe Road Suite 300, Centennial, CO 80122

Signing Officer

Name
Dennis Law
Title
Director, President
Phone
3036942789
Signed
2015-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Eks&h Lllp
Address
7979 E Tufts Avenue Suite 400, Denver, CO 80237-2521
Preparer
Clayton Sparks
Phone
3037409400
Raw XML Appendix300 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt0Room 701 Tower A No 18 Jianguomenne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt1Room 701 Tower A No 18 Jianguomenne
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Dennis K Law MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Xiaoli Wang Law
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Deborah A Buescher
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Christopher K Law
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Jin Tao
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Zhang Li
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director, President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director, Vice President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Denver Young Artists Orchestra
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01245 E Colfax Avenue Suite 302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080218
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500
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/AppliedToCurrentYearAmt010
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0472
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0498
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01460
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0490
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0472
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0498
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0490
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01460
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0970
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0322
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Law
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director, President
ReturnHeader/BusinessOfficerGrp/PhoneNum03036942789
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dennis Law Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0900863171
ReturnHeader/Filer/PhoneNum03036942789
ReturnHeader/Filer/USAddress/AddressLine1Txt05161 East Arapahoe Road Suite 300
ReturnHeader/Filer/USAddress/CityNm0Centennial
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07979 E Tufts Avenue Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372521
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton Sparks
ReturnHeader/ReturnTs02015-06-30T14:11:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326
Liabilities
$0
Net assets
$326
Revenue
$2,000
Expenses
$2,022
Net income
-$22
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.10$2.36$2.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.01$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.00$0.54$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$6.00$3.02$2.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01