Civic Intelligence

Laradon Foundation Inc.

990 • Fiscal year 2012 • EIN 74-2150623

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileN/A
PO Box 1188480211
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$8,488,339

Down $734,050 (-8.0%) from 2011

Net Assets

Down

$8,476,399

Down $737,671 (-8.0%) from 2011

Liabilities

Up

$11,940

Up $3,621 (+44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$644,029

Up $90,618 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2011: $9,222,389Liabilities 2011: $8,319Net Assets 2011: $9,214,0702011Assets 2012: $8,488,339Liabilities 2012: $11,940Net Assets 2012: $8,476,3992012Assets 2013: $8,860,744Liabilities 2013: $11,656Net Assets 2013: $8,849,0882013Assets 2014: $9,581,845Liabilities 2014: $0Net Assets 2014: $9,581,8452014Assets 2015: $9,062,521Liabilities 2015: $0Net Assets 2015: $9,062,5212015Assets 2016: $8,076,481Liabilities 2016: $59,174Net Assets 2016: $8,017,3072016Assets 2017: $7,611,847Liabilities 2017: $101,932Net Assets 2017: $7,509,9152017Assets 2018: $5,065,673Liabilities 2018: $156,429Net Assets 2018: $4,909,2442018Assets 2019: $4,077,090Liabilities 2019: $37,222Net Assets 2019: $4,039,8682019Assets 2020: $3,586,316Liabilities 2020: $0Net Assets 2020: $3,586,3162020Assets 2021: $5,237,972Liabilities 2021: $0Net Assets 2021: $5,237,9722021Assets 2022: $4,811,484Liabilities 2022: $0Net Assets 2022: $4,811,4842022Assets 2023: $5,239,552Liabilities 2023: $0Net Assets 2023: $5,239,5522023Assets 2024: $5,699,625Liabilities 2024: $0Net Assets 2024: $5,699,6252024Assets 2025: $6,327,176Liabilities 2025: $0Net Assets 2025: $6,327,1762025

Highlighted filing

2012

Assets$8,488,339
Liabilities$11,940
Net Assets$8,476,399
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $525,910Expenses 2011: $553,411Net Income 2011: -$27,5012011Expenses 2012: $644,0292012Expenses 2013: $649,2312013Revenue 2014: $529,878Expenses 2014: $654,402Net Income 2014: -$124,5242014Revenue 2015: $1,043,979Expenses 2015: $822,202Net Income 2015: $221,7772015Revenue 2016: $805,927Expenses 2016: $1,221,028Net Income 2016: -$415,1012016Revenue 2017: $576,330Expenses 2017: $1,249,362Net Income 2017: -$673,0322017Revenue 2018: $548,707Expenses 2018: $3,152,179Net Income 2018: -$2,603,4722018Revenue 2019: $156,358Expenses 2019: $1,082,365Net Income 2019: -$926,0072019Revenue 2020: $153,734Expenses 2020: $546,113Net Income 2020: -$392,3792020Revenue 2021: $738,782Expenses 2021: $21,349Net Income 2021: $717,4332021Revenue 2022: $305,638Expenses 2022: $22,772Net Income 2022: $282,8662022Revenue 2023: $8,227Expenses 2023: $20,058Net Income 2023: -$11,8312023Revenue 2024: $244,566Expenses 2024: $23,396Net Income 2024: $221,1702024Revenue 2025: $288,976Expenses 2025: $26,042Net Income 2025: $262,9342025

Highlighted filing

2012

Revenue-
Expenses$644,029
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,342,728
Mission and Program Overview

Mission

Support of laradon hall society for exceptional children and adults, a 501(c)(3) tax-exempt entity.

Filing and Contact Details

Filer

EIN
74-2150623
Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08319
IRS990/AccountsPayableAccruedExpenses/EOY011940
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT OF LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS, A 501(C)(3) TAX-EXEMPT ENTITY.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 11884
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080211
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06850
IRS990/CompCurrentOfficersDirectors/Total06850
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0272
IRS990/ConferencesMeetings/Total0272
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear05000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SEE SCHEDULE O
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0502500
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07500
IRS990/FeesForServicesAccounting/Total07500
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral025276
IRS990/FeesForServicesInvstMgmntFees/Total025276
IRS990/FeesForServicesLegal/ManagementAndGeneral016339
IRS990/FeesForServicesLegal/Total016339
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0SANDY DINO
IRS990/Form990PartVIISectionA/NamePerson1TOM ARRICK
IRS990/Form990PartVIISectionA/NamePerson2DON EDER
IRS990/Form990PartVIISectionA/NamePerson3PATRICK BUHR
IRS990/Form990PartVIISectionA/NamePerson4SHEILA HEBLE
IRS990/Form990PartVIISectionA/NamePerson5JOHN AMEN
IRS990/Form990PartVIISectionA/NamePerson6JOHN GALVIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities066945
IRS990/Gaming00
IRS990/Grants0502500
IRS990/GrantsAndSimilarAmntsCY0502500
IRS990/GrantsAndSimilarAmntsPriorYear0415000
IRS990/GrantsToDomesticOrgs/ProgramServices0502500
IRS990/GrantsToDomesticOrgs/Total0502500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01085570
IRS990/GrossReceipts01342728
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral04177
IRS990/Insurance/Total04177
IRS990/InvestmentIncomeCurrentYear0322587
IRS990/InvestmentIncome/ExclusionAmount0255642
IRS990/InvestmentIncomePriorYear0520310
IRS990/InvestmentIncome/TotalRevenueColumn0255642
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY09028955
IRS990/InvestmentsPubTradedSecurities/EOY08475763
IRS990/LessCostOthBasisSalesExpenses/Securities01018625
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORT OF LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS, A 501(C)(3) TAX-EXEMPT ENTITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SANDY DINO
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY09214070
IRS990/NetAssetsOrFundBalancesEOY08476399
IRS990/NetGainOrLossInvestments/ExclusionAmount066945
IRS990/NetGainOrLossInvestments/TotalRevenueColumn066945
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0165
IRS990/OfficeExpenses/Total0165
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0131811
IRS990/OtherExpensesCurrentYear0134679
IRS990/OtherExpenses/Description0DEVELOPMENT COSTS
IRS990/OtherExpenses/Description1TAXES
IRS990/OtherExpenses/Fundraising080949
IRS990/OtherExpenses/ManagementAndGeneral01
IRS990/OtherExpenses/Total080949
IRS990/OtherExpenses/Total11
IRS990/OtherRevenueCurrentYear01516
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount01516
IRS990/OtherRevenueMisc/TotalRevenueColumn01516
IRS990/OtherRevenuePriorYear0600
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-417745
IRS990/ReconcilationRevenueExpenses0-319926
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-319926
IRS990/RevenuesLessExpensesPriorYear0-27501
IRS990/SalariesEtcCurrentYear06850
IRS990/SalariesEtcPriorYear06600
IRS990/SavingsAndTempCashInvestments/BOY0193434
IRS990/SavingsAndTempCashInvestments/EOY012576
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0502500
IRS990ScheduleA/SupportedOrgInformation/Amount0502500
IRS990ScheduleA/SupportedOrgInformation/EIN0840412621
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LARADON HALL SOCIETY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-319926
IRS990ScheduleD/ExcessOrDeficitPerFS0-737671
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0516
IRS990ScheduleD/ExpensesSubtotal0643513
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2012 AND 2011. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECOREDED IN THE PERIOD ASSESSED AS MANAGEMENT AND GENERAL EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2012 AND 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 THROUGH THE CURRENT YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RECLASS OF MISCELLANEOUS INCOME 516.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RECLASS OF MISCELLANEOUS INCOME 516.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-417745
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-417745
IRS990ScheduleD/OtherExpensesNotIncluded0516
IRS990ScheduleD/OtherRevenuesNotIncluded0516
IRS990ScheduleD/RevenueNotRptdF9900-417745
IRS990ScheduleD/RevenueNotRptdOnFinStmt0516
IRS990ScheduleD/RevenueSubtotal0323587
IRS990ScheduleD/TotalAdjustments0-417745
IRS990ScheduleD/TotalExpenses0644029
IRS990ScheduleD/TotalExpensesPerForm9900644029
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0324103
IRS990ScheduleD/TotalRevenuePerForm9900324103
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0643513
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0-94158
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE LARADON FOUNDATION IS ORGANIZED TO RAISE FUNDS TO SUPPORT THE OPERATION OF LARADON HALL SOCIETY. THE LARADON FOUNDATION'S FUNDS ARE USED TO PERFORM THE FUNCTIONS OF OR TO CARRY OUT THE PURPOSES OF LARADON HALL SOCIETY AS DEEMED NECESSARY BY THE LARADON FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105100 LINCOLN STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0DENVER
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080216
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0502500
IRS990ScheduleI/RecipientTable/EINOfRecipient0840412621
IRS990ScheduleI/RecipientTable/IRCSection0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LARADON HALL SOCIETY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION'S EXEMPT PURPOSE IS THE SUPPORT OF LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS ("LARADON SOCIETY"). TO THIS END, THE FOUNDATION AND LARADON SOCIETY WORK TOGETHER CLOSELY ON ACTIVITIES THAT HELP ACCOMPLISH LARADON SOCIETY'S CHARITABLE MISSION. THE FOUNDATION INVESTS AND MANAGES AN ENDOWMENT IN ORDER TO PROVIDE A STABLE SOURCE OF REVENUE FOR LARADON SOCIETY; IT MAKES GRANTS TO LARADON SOCIETY TO SUPPORT ITS PROGRAMS AND CAPITAL NEEDS; AND IT ASSISTS LARADON SOCIETY WITH ITS FUNDRAISING EFFORTS AND EVENTS. THE FOUNDATION AND LARADON SOCIETY FORMED A JOINT CAPITAL CAMPAIGN COMMITTEE TO EVALUATE THE NEED FOR AND TO LAUNCH A CAPITAL CAMPAIGN TO RAISE FUNDS FOR A NEW SCHOOL FACILITY FOR LARADON SOCIETY. THIS CAMPAIGN IS CRUCIAL IN HELPING LARADON SOCIETY TO CONTINUE TO PROVIDE AND IMPROVE UPON ITS CHARITABLE MISSION, AND THE FOUNDATION IS PLAYING A KEY ROLE IN MOVING THIS EFFORT FORWARD.
IRS990ScheduleO/GeneralExplanation/Explanation1VARIOUS CHANGES INCLUDING:CHANGING NAME TO LARADON FOUNDATION, INC. (FROM CALABRESE), AND ADDING THE CHAIR OF THE BOARD OF LARADON HALL SOCIETY AS AN EX OFFICIO DIRECTOR OF THE FOUNDATION, WITH FULL VOTING RIGHTS (TO CONFORM WITH OPERATING AGREEMENT THE SCHOOL).
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION A, LINE 7A, ELECTION OF GOVERNING BODY: THE CHAIR OF THE BOARD OF LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN & ADULTS ("LARADON HALL SOCIETY"), WHICH IS THE FOUNDATION'S SOLE SUPPORTED ORGANIZATION, SERVES AS AN EX OFFICIO MEMBER OF THE FOUNDATION'S BOARD. THE CHAIR OF THE BOARD OF LARADON HALL SOCIETY IS ELECTED TO THAT POSITION BY THAT ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AND LEGAL COUNSEL FOR REVIEW AT A BOARD MEETING, COUPLED WITH A FORMAL PRESENTATION OF THE FORM 990 BY THE RETURN PREPARER. ALL BOARD MEMBERS, AS WELL AS LEGAL COUNSEL, HAVE THE OPPORTUNITY DURING THE MEETING TO COMMENT AND ASK QUESTIONS REGARDING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, SECTION B, LINE 12C, CONFLICT OF INTEREST POLICY: THE FOUNDATION'S CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST AS THEY ARISE, ON AN ONGOING BASIS. IN ADDITION, THE BOARD REVIEWS/APPROVES NEW BOARD MEMBERS ANNUALLY PRIOR TO ELECTION AND CONSIDERS POSSIBLE CONFLICTS OF INTERESTS. THE BOARD OF DIRECTORS ALSO HAS THE FOLLOWING ADDITIONAL PROCEDURES: (I) DISTRIBUTING AN ANNUAL QUESTIONNAIRE IN WHICH OFFICERS, DIRECTORS AND KEY STAFF DISCLOSE INTERESTS THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST; AND (II) COMMENCING EACH QUARTERLY BOARD MEETING WITH AN INQUIRY WHETHER ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS HAVE ARISEN SINCE THE LAST BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART VI, SECTION C, LINE 19, GOVERNING DOCUMENTATION AVAILABILITY: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL MANAGE THE AFFAIRS OF THE CORPORATION AS SUCH AFFAIRS MAY BE DELEGATED BY THE BOARD. IN GENERAL, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE POWERS OF THE BOARD AS THE NEED ARISES BETWEEN MEETINGS OF THE BOARD. THE ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT THE BOARD'S NEXT ANNUAL OR REGULAR MEETING FOR BOARD REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -417,745.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART VI, SECTION A, LINE 1, EXECUTIVE COMMITTEE:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105100 LINCOLN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DENVER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080216
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0840412621
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LARADON HALL SOCIETY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 11884
IRS990/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080211
IRS990/TheBooksAreInCareOf/NamePerson0COREY KALA
IRS990/TheBooksAreInCareOf/TelephoneNumber03034220650
IRS990/TotalAssets/BOY09222389
IRS990/TotalAssetsBOY09222389
IRS990/TotalAssets/EOY08488339
IRS990/TotalAssetsEOY08488339
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0644029
IRS990/TotalExpensesPriorYear0553411
IRS990/TotalFunctionalExpenses/Fundraising080949
IRS990/TotalFunctionalExpenses/ManagementAndGeneral060580
IRS990/TotalFunctionalExpenses/ProgramServices0502500
IRS990/TotalFunctionalExpenses/Total0644029
IRS990/TotalFundrsngExpCurrentYear080949
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08319
IRS990/TotalLiabilitiesBOY08319
IRS990/TotalLiabilities/EOY011940
IRS990/TotalLiabilitiesEOY011940
IRS990/TotalLiabNetAssetsFundBalances/BOY09222389
IRS990/TotalLiabNetAssetsFundBalances/EOY08488339
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY09214070
IRS990/TotalNetAssetsFundBalances/EOY08476399
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01516
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0502500
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg06850
IRS990/TotalRevenueCurrentYear0324103
IRS990/TotalRevenue/ExclusionAmount0324103
IRS990/TotalRevenuePriorYear0525910
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0324103
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY09214070
IRS990/UnrestrictedNetAssets/EOY08476399
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742150623
ReturnHeader/Filer/Name/BusinessNameLine10LARADON FOUNDATION INC
ReturnHeader/Filer/NameControl0LARA
ReturnHeader/Filer/Phone03034220650
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11884
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080211
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0SANDY DINO
ReturnHeader/Officer/Phone03034220650
ReturnHeader/Officer/Title0BOARD MEMBER-PRESIDENT
ReturnHeader/PreparerFirm/EIN0840869721
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EHRHARDT KEEFE STEINER & HOTTMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107979 E TUFTS AVENUE SUITE 400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,488,339
Liabilities
$11,940
Net assets
$8,476,399
Revenue
-
Expenses
$644,029
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$0.29$0.03$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$0.24$0.02$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.31$0.02$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.74$0.02$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.15$0.55$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.04$0.16$1.08$0.93
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.16$4.91$0.55$3.15$2.60
2017Detailed filing. Detailed filing data is available for this year.$7.61$0.10$7.51$0.58$1.25$0.67
2016Detailed filing. Detailed filing data is available for this year.$8.08$0.06$8.02$0.81$1.22$0.42
2015Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$1.04$0.82$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$0.53$0.65$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.01$8.85$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.01$8.48$0.64
2011Summary only. Only limited summary data is available for this year.$9.22$0.01$9.21$0.53$0.55$0.03