Civic Intelligence

Dennis & Alyssa Law Foundation

990PF • Fiscal year 2017 • EIN 90-0863171

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $281 (-100%) from 2016

Net Assets

Down

$0

Down $281 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$719

Down $781 (-52%) from 2016

Expenses

Down

$1,000

Down $510 (-34%) from 2016

Net Income

Down

-$281

Down $271 (-2710%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$719
Expenses$1,000
Net Income-$281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis K Law MDDirector, President-$0--
Alyssa 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
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Eks&h Lllp
Address
8181 East Tufts Avenue Suite 600, Denver, CO 80237-2521
Preparer
Chad Richard
Phone
3037409400
Raw XML Appendix304 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/PersonNm1Alyssa 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0472
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0483
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Law
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director, President
ReturnHeader/BusinessOfficerGrp/PhoneNum03036942789
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.238.132
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:38:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 East Tufts Avenue Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372521
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Richard
ReturnHeader/ReturnTs02018-05-11T14:39:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$719
Expenses
$1,000
Net income
-$281
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML 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
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