Civic Intelligence

Laradon Foundation Inc.

990 • Fiscal year 2015 • EIN 74-2150623

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
PO Box 11884Denver, CO 80211

(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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$9,062,521

Down $519,324 (-5.4%) from 2014

Net Assets

Down

$9,062,521

Down $519,324 (-5.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin80th percentile

Revenue

Up

$1,043,979

Up $514,101 (+97%) from 2014

Expenses

Up

$822,202

Up $167,800 (+26%) from 2014

Net Income

Up

$221,777

Up $346,301 (+278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$9,062,521
Liabilities$0
Net Assets$9,062,521
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$1,043,979
Expenses$822,202
Net Income$221,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,430,939
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$9,541,643$8,859,161▼ $682,482
Savings and Temporary Cash Investments$40,202$203,360▲ $163,158
Total Assets$9,581,845$9,062,521▼ $519,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,581,845$9,062,521▼ $519,324
Total Net Assets Fund Balance$9,581,845$9,062,521▼ $519,324
Total Liabilities and Net Assets / Fund Balance$9,581,845$9,062,521▼ $519,324
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mike BurnsPresident
George UhlandVice President Beg 01/2014
Bill MitchellDirector
Jerry HilzerDirector
John GalvinDirector
Malcolm FreebergSecretary Beg 01/2014
Suzanne BradeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,043,379
Other Revenue
$600
Change in Net Assets
$221,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-741,101
Total Revenue per Audited Statements
$302,878
Total Revenue per Form 990
$1,043,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$646,155
Other Expenses$176,047
Total Fundraising Expense$110,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$646,155--$646,155
Fees for Services Other-$25,000-$25,000
Fees for Service Investment Mgmnt Fees-$24,920-$24,920
Fees for Services Accounting-$8,274-$8,274
Insurance-$4,433-$4,433
Fees for Services Legal-$2,927-$2,927
Conferences and Meetings-$337-$337
Office Expenses-$115-$115
Other Expenses-$41$110,000$41
Total Functional Expenses$646,155$66,047$110,000$822,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,202
Total Expenses per Audited Statements$822,202
Total Expenses per Form 990$822,202
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laradon Hall SocietyDenver, CO501 (c)(3)General Support$646,155
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

Filer Name
Laradon Foundation Inc
EIN
74-2150623
Phone
3034220650
Address
PO BOX 11884, DENVER, CO 80211

Signing Officer

Name
Mike Burns
Title
President
Phone
3034220650
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2015 and 2014. 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, 2015 and 2014.”

Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt022879
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0633562
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0541609
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0541609
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0460368
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0460368
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0460368
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0317904
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0460368
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0460368
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0687282
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0226914
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0226914
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0226914
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt041127
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0687282
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0460368
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0646155
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0687282
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION HAS AN ADEQUATE RELATIONSHIP WITH THE SUPPORTING ORGANIZATION BECAUSE: A. AT LEAST ONE MEMBER OF THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION ALSO SERVES AS AN OFFICER, DIRECTOR, OR TRUSTEE OF THE SUPPORTING ORGANIZATION; AND B. THE OFFICERS, DIRECTORS, OR TRUSTEES OF THE SUPPORTING ORGANIZATION AND OF THE SUPPORTED ORGANIZATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. ALSO BECAUSE OF THIS RELATIONSHIP, THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S INVESTMENT POLICIES, TIMING OF GRANTS, MANNER OF MAKING GRANTS, SELECTION OF GRANT RECIPIENTS, AND OTHER USE OF INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt09322183
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt09221295
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0121781
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0128993
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt09200402
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt09092302
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0139833
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0138319
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt09182350
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt09082976
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0321382
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0317904
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt09322183
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt09221295
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0321382
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0317904
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840412621
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0646155
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LARADON HALL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0646155
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0822202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-741101
IRS990ScheduleD/RevenueNotReportedAmt0-741101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01043979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015 AND 2014. 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, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0822202
IRS990ScheduleD/TotalRevenuePerForm990Amt01043979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822202
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0646155
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LARADON HALL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0840412621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05100 LINCOLN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080216
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:
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/BusinessNameLine1Txt0LARADON HALL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840412621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05100 LINCOLN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080216
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,062,521
Liabilities
$0
Net assets
$9,062,521
Revenue
$1,043,979
Expenses
$822,202
Net income
$221,777
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