Civic Intelligence

Laradon Foundation Inc.

990 • Fiscal year 2014 • EIN 74-2150623

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization ProfileN/A
PO Box 1188480211

(303) 422-0650

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$9,581,845

Up $721,101 (+8.1%) from 2013

Net Assets

Up

$9,581,845

Up $732,757 (+8.3%) from 2013

Liabilities

Down

$0

Down $11,656 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin10th percentile

Revenue

$529,878

No earlier filing loaded for comparison.

Expenses

Up

$654,402

Up $5,171 (+0.8%) from 2013

Net Income

-$124,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$9,581,845
Liabilities$0
Net Assets$9,581,845
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$529,878
Expenses$654,402
Net Income-$124,524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$3,247,867
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,642,961$9,541,643▲ $898,682
Savings and Temporary Cash Investments$217,783$40,202▼ $177,581
Total Assets$8,860,744$9,581,845▲ $721,101
Liabilities
Accounts Payable and Accrued Expenses$11,656$0▼ $11,656
Total Liabilities$11,656$0▼ $11,656
Net Assets / Fund Balance
Unrestricted Net Assets$8,849,088$9,581,845▲ $732,757
Total Net Assets Fund Balance$8,849,088$9,581,845▲ $732,757
Total Liabilities and Net Assets / Fund Balance$8,860,744$9,581,845▲ $721,101
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jerry HilzerPresident Beg 01/2014
Sandy DinoPresident End 01/2014
George UhlandVice President Beg 01/2014
Tom ArrickVice President End 01/2014
Bill MitchellDirector
John GalvinDirector
Sheila HebleDirector
John AmenDirector End 1/2014
Malcolm FreebergSecretary Beg 01/2014
Mike BurnsTreasurer Beg 01/2014
Don EderTreasurer End 01/2014
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$529,278
Other Revenue
$600
Change in Net Assets
$-124,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$857,281
Total Revenue per Audited Statements
$1,387,159
Total Revenue per Form 990
$529,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$487,271
Other Expenses$167,131
Total Fundraising Expense$131,976
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$487,271--$487,271
Fees for Service Investment Mgmnt Fees-$22,879-$22,879
Fees for Services Accounting-$7,875-$7,875
Fees for Services Legal-$2,747-$2,747
Insurance-$1,046-$1,046
Conferences and Meetings-$392-$392
Office Expenses-$208-$208
Other Expenses-$8$131,976$8
Total Functional Expenses$487,271$35,155$131,976$654,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,402
Total Expenses per Audited Statements$654,402
Total Expenses per Form 990$654,402
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0412621-501 (c)(3)General Support$487,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The 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.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to board members for review at a board meeting, coupled with a formal presentation of the form 990 by the return preparer. All board members have the opportunity during the meeting to comment and ask questions regarding the form 990.”

Form 990, Part VI, Section B, Line 12C

“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 distributes an annual questionnaire in which officers, directors and key staff disclose interests that could potentially give rise to a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2150623
Phone
3034220650

Signing Officer

Name
Jerry Hilzer
Title
Board Member-president
Phone
3034220650
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Hilzer
Formed
1978
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Preparer
Ryan C Harris
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Explanation: the 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, 2014 and 2013. If incurred, interest and penalties associated with tax positions would be recorded in the period assessed as management and general expense. No interest or penalties have been assessed as of june 30, 2014 and 2013. Tax years that remain subject to examination include 2011 through the current year.”

Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT OF LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS, A 501(C)(3) TAX-EXEMPT ENTITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0COREY KALA
IRS990/BooksInCareOfDetail/PhoneNum03034220650
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 11884
IRS990/BooksInCareOfDetail/USAddress/City0DENVER
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080211
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0392
IRS990/ConferencesMeetingsGrp/TotalAmt0392
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0487271
IRS990/CYInvestmentIncomeAmt0529278
IRS990/CYOtherExpensesAmt0167131
IRS990/CYOtherRevenueAmt0600
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-124524
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0654402
IRS990/CYTotalFundraisingExpenseAmt0131976
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0529878
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEE SCHEDULE O.THE 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; 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0487271
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07875
IRS990/FeesForServicesAccountingGrp/TotalAmt07875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02747
IRS990/FeesForServicesLegalGrp/TotalAmt02747
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022879
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022879
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY DINO
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2DON EDER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA HEBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN AMEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY HILZER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE UHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9MALCOLM FREEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT END 01/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT END 01/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER END 01/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR END 1/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT BEG 01/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER BEG 01/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT BEG 01/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY BEG 01/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0487271
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0487271
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0487271
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02727571
IRS990/GrossReceiptsAmt03247867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01046
IRS990/InsuranceGrp/TotalAmt01046
IRS990/InvestmentIncomeGrp/ExclusionAmt0519696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0519696
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08642961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09541643
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02717989
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OF LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS, A 501(C)(3) TAX-EXEMPT ENTITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08849088
IRS990/NetAssetsOrFundBalancesEOYAmt09581845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0857281
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OfficeExpensesGrp/TotalAmt0208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0131976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/TotalAmt0131976
IRS990/OtherExpensesGrp/TotalAmt18
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY HILZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0491040
IRS990/PYInvestmentIncomeAmt0439279
IRS990/PYOtherExpensesAmt0155691
IRS990/PYOtherRevenueAmt0650
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-209282
IRS990/PYSalariesCompEmpBnftPaidAmt02500
IRS990/PYTotalExpensesAmt0649231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040202
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840412621
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0619247
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LARADON HALL SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0619247
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0654402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0857281
IRS990ScheduleD/RevenueNotReportedAmt0857281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0529878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE 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, 2014 AND 2013. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS MANAGEMENT AND GENERAL EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2014 AND 2013. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2011 THROUGH THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0654402
IRS990ScheduleD/TotalRevenuePerForm990Amt0529878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01387159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654402
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0487271
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LARADON HALL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0840412621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105100 LINCOLN STREET
IRS990ScheduleI/RecipientTable/USAddress/City0DENVER
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080216
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AT A BOARD MEETING, COUPLED WITH A FORMAL PRESENTATION OF THE FORM 990 BY THE RETURN PREPARER. ALL BOARD MEMBERS HAVE THE OPPORTUNITY DURING THE MEETING TO COMMENT AND ASK QUESTIONS REGARDING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 DISTRIBUTES AN ANNUAL QUESTIONNAIRE IN WHICH OFFICERS, DIRECTORS AND KEY STAFF DISCLOSE INTERESTS THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LARADON HALL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840412621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105100 LINCOLN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08860744
IRS990/TotalAssetsEOYAmt09581845
IRS990/TotalAssetsGrp/BOYAmt08860744
IRS990/TotalAssetsGrp/EOYAmt09581845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011656
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011656
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08849088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09581845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0487271
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0529878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08860744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09581845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08849088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09581845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 11884
IRS990/USAddress/City0DENVER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080211
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HILZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034220650
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10LARADON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LARA
ReturnHeader/Filer/EIN0742150623
ReturnHeader/Filer/PhoneNum03034220650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,581,845
Liabilities
$0
Net assets
$9,581,845
Revenue
$529,878
Expenses
$654,402
Net income
-$124,524
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