Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$7,611,847
Down $464,634 (-5.8%) from 2016
Net Assets
Down$7,509,915
Down $507,392 (-6.3%) from 2016
Liabilities
Up$101,932
Up $42,758 (+72%) from 2016
Revenue And Expenses
Revenue
Down$576,330
Down $229,597 (-28%) from 2016
Expenses
Up$1,249,362
Up $28,334 (+2.3%) from 2016
Net Income
Down-$673,032
Down $257,931 (-62%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $9,111,050
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,634,042 | $7,419,874 | ▼ $214,168 |
| Savings and Temporary Cash Investments | $342,439 | $141,973 | ▼ $200,466 |
| Pledges and Grants Receivable | $100,000 | $50,000 | ▼ $50,000 |
| Total Assets | $8,076,481 | $7,611,847 | ▼ $464,634 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,174 | $101,932 | ▲ $42,758 |
| Total Liabilities | $59,174 | $101,932 | ▲ $42,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,917,307 | $7,459,915 | ▼ $457,392 |
| Temporarily Rstr Net Assets | $100,000 | $50,000 | ▼ $50,000 |
| Total Net Assets Fund Balance | $8,017,307 | $7,509,915 | ▼ $507,392 |
| Total Liabilities and Net Assets / Fund Balance | $8,076,481 | $7,611,847 | ▼ $464,634 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tilman Adair | Foundation Director | FT | $118,923 | $5,068 | $123,991 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Burns | President |
| Jerry Hilzer | Vice President |
| Frank Sommer | Director |
| John Galvin | Director |
| Malcolm Freeberg | Director |
| Nancy Hodges | Director |
| Bill Mitchell | Secretary |
| Suzanne Bradeen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $576,330
- Other Revenue
- $0
- Change in Net Assets
- $-673,032
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $576,330
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $165,640
- Total Revenue per Audited Statements
- $741,970
- Total Revenue per Form 990
- $576,330
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $800,000 |
| Total Fundraising Expense | $362,708 |
| Salaries, Compensation, and Employee Benefits | $350,981 |
| Other Expenses | $98,381 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $800,000 | - | - | $800,000 |
| Other Salaries and Wages | - | - | $232,058 | $232,058 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $118,923 | $118,923 |
| Fees for Services Other | - | $53,850 | - | $53,850 |
| Fees for Service Investment Mgmnt Fees | - | $28,231 | - | $28,231 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Fees for Services Legal | - | $1,992 | - | $1,992 |
| Other Expenses | - | $81 | $11,727 | $81 |
| Total Functional Expenses | $800,000 | $86,654 | $362,708 | $1,249,362 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,249,362 |
| Total Expenses per Audited Statements | $1,249,362 |
| Total Expenses per Form 990 | $1,249,362 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Laradon Hall Society | Denver, CO | 501 (c)(3) | General Support | $800,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- 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 A, Line 7B
“The foundation's board appointments are subject to approval by the supported organization.”
Form 990, Part VI, Section B, Line 11B
“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.”
Form 990, Part VI, Section B, Line 15A
“The foundation director is hired through a multiple interview process made up of agency wide employees and external individuals, using comparability data. The final interview is done by the executive director of the laradon hall society and salary is negotiated between the executive director and the foundation director. Compensation is documented in the employee's personnel file.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request. In addition, board minutes and consolidated financial statements are posted on laradon's website.”
Filing and Contact Details
Filer
- Filer Name
- Laradon Foundation Inc
- EIN
- 74-2150623
- Phone
- 3034220650
- Address
- 5100 LINCOLN ST, DENVER, CO 80216
Signing Officer
- Name
- Tilman Adair
- Title
- Foundation Director
- Phone
- 3034220650
- Signed
- 2017-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tilman Adair
- Formed
- 1978
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 4
- Volunteers
- 8
Preparer
- Firm
- Eks&h Lllp
- Address
- 8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
- 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, 2017 and 2016. 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, 2017 and 2016.”
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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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| IRS990/PYRevenuesLessExpensesAmt | 0 | -415101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269697 |
| IRS990/PYTotalExpensesAmt | 0 | 1221028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 805927 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141973 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 800000 |
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| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017 AND 2016. 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, 2017 AND 2016. |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1249362 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 576330 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1249362 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 800000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C)(3) |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION'S BOARD APPOINTMENTS ARE SUBJECT TO APPROVAL BY THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION DIRECTOR IS HIRED THROUGH A MULTIPLE INTERVIEW PROCESS MADE UP OF AGENCY WIDE EMPLOYEES AND EXTERNAL INDIVIDUALS, USING COMPARABILITY DATA. THE FINAL INTERVIEW IS DONE BY THE EXECUTIVE DIRECTOR OF THE LARADON HALL SOCIETY AND SALARY IS NEGOTIATED BETWEEN THE EXECUTIVE DIRECTOR AND THE FOUNDATION DIRECTOR. COMPENSATION IS DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, BOARD MINUTES AND CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED ON LARADON'S WEBSITE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 101932 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7509915 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7459915 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80216 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TILMAN ADAIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDATION DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LARADON FOUNDATION INC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,611,847
- Liabilities
- $101,932
- Net assets
- $7,509,915
- Revenue
- $576,330
- Expenses
- $1,249,362
- Net income
- -$673,032