Civic Intelligence

Dennis & Alyssa Law Foundation

990PF • Fiscal year 2018 • EIN 90-0863171

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

(303) 694-2789

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$297,770

Flat from 2018

Net Assets

Flat

$297,770

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$600,000

Flat from 2018

Expenses

Flat

$302,230

Flat from 2018

Net Income

Flat

$297,770

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$297,770
Liabilities$0
Net Assets$297,770
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$600,000
Expenses$302,230
Net Income$297,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-05-10
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 Appendix324 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/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300355
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02190 EAST ASBURY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080208
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0300355
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/AppliedToCurrentYearAmt014089
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0478
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0472
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0472
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0287234
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0286266
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0478
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0490
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0300355
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0286266
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0287706
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01440
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DKL REAL ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05161 EAST ARAPAHOE ROAD SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CENTENNIAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080122
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0600000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS LAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036942789
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025DF7CD009F2EC8E81AED9AD6942448DE9BE1F2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.238.142
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:35:17
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD RICHARD
ReturnHeader/ReturnTs02019-05-10T13:53:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,770
Liabilities
$0
Net assets
$297,770
Revenue
$600,000
Expenses
$302,230
Net income
$297,770
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
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
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