Civic Intelligence

Laradon Foundation Inc.

990 • Fiscal year 2018 • EIN 74-2150623

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileN/A
5100 Lincoln StDenver, CO 80216

(303) 422-0650

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-474%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$128,760

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.8%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,065,673

Down $2,546,174 (-33%) from 2017

Net Assets

Down

$4,909,244

Down $2,600,671 (-35%) from 2017

Liabilities

Up

$156,429

Up $54,497 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$548,707

Down $27,623 (-4.8%) from 2017

Expenses

Up

$3,152,179

Up $1,902,817 (+152%) from 2017

Net Income

Down

-$2,603,472

Down $1,930,440 (-287%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$5,065,673
Liabilities$156,429
Net Assets$4,909,244
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$548,707
Expenses$3,152,179
Net Income-$2,603,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$4,839,002
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$7,419,874$4,999,179▼ $2,420,695
Savings and Temporary Cash Investments$141,973$66,494▼ $75,479
Pledges and Grants Receivable$50,000$0▼ $50,000
Total Assets$7,611,847$5,065,673▼ $2,546,174
Liabilities
Accounts Payable and Accrued Expenses$101,932$156,429▲ $54,497
Total Liabilities$101,932$156,429▲ $54,497
Net Assets / Fund Balance
Unrestricted Net Assets$7,459,915$4,909,244▼ $2,550,671
Temporarily Rstr Net Assets$50,000$0▼ $50,000
Total Net Assets Fund Balance$7,509,915$4,909,244▼ $2,600,671
Total Liabilities and Net Assets / Fund Balance$7,611,847$5,065,673▼ $2,546,174
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tilman AdairFoundation DirectorFT$123,335$5,425$128,760

Board Members and Trustees

NameTitle
Mike BurnsPresident
Jerry HilzerVice-president
BRIAN O'NEILDirector
Debbie TrujilloDirector
Larry BurgessDirector
Bill MitchellSecretary
Suzanne BradeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$548,707
Other Revenue
$0
Change in Net Assets
$-2,603,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,801
Total Revenue per Audited Statements
$551,508
Total Revenue per Form 990
$548,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,543,680
Total Fundraising Expense$437,831
Other Expenses$383,450
Salaries, Compensation, and Employee Benefits$225,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,543,680--$2,543,680
Fees for Services Other-$130,500$172,803$303,303
Current Officers, Directors, Trustees, and Key Employees--$123,335$123,335
Other Salaries and Wages--$82,190$82,190
Fees for Service Investment Mgmnt Fees-$37,257-$37,257
Office Expenses-$315$21,741$22,056
Other Expenses--$12,704$12,704
Payroll Taxes--$11,257$11,257
Other Employee Benefits--$4,944$4,944
Advertising--$3,749$3,749
Pension Plan Contributions--$3,323$3,323
Fees for Services Accounting-$2,596-$2,596
Information Technology--$1,223$1,223
Occupancy--$562$562
Total Functional Expenses$2,543,680$170,668$437,831$3,152,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,152,179
Total Expenses per Audited Statements$3,152,179
Total Expenses per Form 990$3,152,179
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$2,543,680
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
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, 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 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 budget and finance committee review and approve the form 990 with the return preparer. The form 990 is then provided to the members of the board of directors for their review.”

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 ceo of the laradon and salary is negotiated between the ceo 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
2018-11-02
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
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Ryan C Harris
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not measurement methodology to reflect the consolidated financial statement impact of 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, 2018 or 2017. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administration expenses. No interest or penalties have been assessed as of june 30, 2018 or 2017.”

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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/PYRevenuesLessExpensesAmt0-673032
IRS990/PYSalariesCompEmpBnftPaidAmt0350981
IRS990/PYTotalExpensesAmt01249362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2603472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066494
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840412621
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02543680
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LARADON HALL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02543680
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03152179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02801
IRS990ScheduleD/RevenueNotReportedAmt02801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0548707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE CONSOLIDATED FINANCIAL STATEMENT IMPACT OF 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, 2018 OR 2017. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATION EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03152179
IRS990ScheduleD/TotalRevenuePerForm990Amt0548707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03152179
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02543680
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. THE LARADON FOUNDATION'S FUNDS ARE USED TO PERFORM THE FUNCTIONS OF OR TO CARRY OUT THE PURPOSES OF LARADON AS DEEMED NECESSARY BY THE LARADON FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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, 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 IS ELECTED TO THAT POSITION BY THAT ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S BOARD APPOINTMENTS ARE SUBJECT TO APPROVAL BY THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUDGET AND FINANCE COMMITTEE REVIEW AND APPROVE THE FORM 990 WITH THE RETURN PREPARER. THE FORM 990 IS THEN PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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 CEO OF THE LARADON AND SALARY IS NEGOTIATED BETWEEN THE CEO AND THE FOUNDATION DIRECTOR. COMPENSATION IS DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07611847
IRS990/TotalAssetsEOYAmt05065673
IRS990/TotalAssetsGrp/BOYAmt07611847
IRS990/TotalAssetsGrp/EOYAmt05065673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0437831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02543680
IRS990/TotalFunctionalExpensesGrp/TotalAmt03152179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101932
IRS990/TotalLiabilitiesEOYAmt0156429
IRS990/TotalLiabilitiesGrp/BOYAmt0101932
IRS990/TotalLiabilitiesGrp/EOYAmt0156429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07509915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04909244
IRS990/TotalOtherCompensationAmt05425
IRS990/TotalProgramServiceExpensesAmt02543680
IRS990/TotalReportableCompFromOrgAmt0123335
IRS990/TotalRevenueGrp/ExclusionAmt0548707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07611847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05065673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07459915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04909244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05100 LINCOLN ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TILMAN ADAIR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,065,673
Liabilities
$156,429
Net assets
$4,909,244
Revenue
$548,707
Expenses
$3,152,179
Net income
-$2,603,472
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
Peer Organizations

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