Civic Intelligence

Laradon Foundation Inc.

990 • Fiscal year 2020 • EIN 74-2150623

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-255%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$146,067

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 95.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,586,316

Down $490,774 (-12%) from 2019

Net Assets

Down

$3,586,316

Down $453,552 (-11%) from 2019

Liabilities

Down

$0

Down $37,222 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$153,734

Down $2,624 (-1.7%) from 2019

Expenses

Down

$546,113

Down $536,252 (-50%) from 2019

Net Income

Up

-$392,379

Up $533,628 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$3,586,316
Liabilities$0
Net Assets$3,586,316
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$153,734
Expenses$546,113
Net Income-$392,379
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$805,289
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$4,060,374$3,507,255▼ $553,119
Savings and Temporary Cash Investments$16,716$79,061▲ $62,345
Total Assets$4,077,090$3,586,316▼ $490,774
Liabilities
Accounts Payable and Accrued Expenses$37,222$0▼ $37,222
Total Liabilities$37,222$0▼ $37,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,039,868$3,586,316▼ $453,552
Total Net Assets Fund Balance$4,039,868$3,586,316▼ $453,552
Total Liabilities and Net Assets / Fund Balance$4,077,090$3,586,316▼ $490,774
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HendrickDirectorFT$135,019$11,048$146,067

Board Members and Trustees

NameTitle
Bill MitchellPresident
BRIAN O'NEILVice-president
Charlie WallingDirector
Debbie TrujilloDirector
Emily Mckissick DiazDirector
Jackie HaneyDirector
Larry BurgessDirector
Peter FrankDirector
Regina MadiganDirector
Scott NiederbrachDirector
Todd EvensonDirector
Jacque MontgomerySecretary
Suzanne BradeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$153,734
Other Revenue
$0
Change in Net Assets
$-392,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,228
Revenue Not Reported on Financial Statements
$18,506
Revenue Not Reported on Form 990
$-61,173
Total Revenue per Audited Statements
$74,055
Total Revenue per Form 990
$153,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$294,071
Salaries, Compensation, and Employee Benefits$266,014
Grants and Similar Amounts Paid$215,711
Other Expenses$64,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,711--$215,711
Current Officers, Directors, Trustees, and Key Employees--$146,067$146,067
Other Salaries and Wages--$88,423$88,423
Fees for Service Investment Mgmnt Fees-$33,506-$33,506
Payroll Taxes--$16,716$16,716
Office Expenses--$10,936$10,936
Other Employee Benefits--$7,708$7,708
Pension Plan Contributions--$7,100$7,100
Fees for Services Lobbying--$7,080$7,080
Other Expenses--$4,500$4,500
Fees for Services Accounting-$2,825-$2,825
Advertising--$2,045$2,045
Information Technology--$987$987
Travel--$926$926
Conferences and Meetings--$893$893
Occupancy--$690$690
Total Functional Expenses$215,711$36,331$294,071$546,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$546,113
Expenses per Audited Statements$527,607
Total Expenses per Audited Statements$527,607
Expenses Not Reported on Financial Statements$18,506
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laradon Hall SocietyDenver, CO501 (c)(3)General Support$215,711
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 35% controlled entity
No
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
Jennifer Hendrick
Title
Foundation Director
Phone
3034220650
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hendrick
Formed
1978
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
14

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0987
IRS990/InformationTechnologyGrp/TotalAmt0987
IRS990/InvestmentIncomeGrp/ExclusionAmt091954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091954
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04060374
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03507255
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0651555
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/NetAssetsOrFundBalancesBOYAmt04039868
IRS990/NetAssetsOrFundBalancesEOYAmt03586316
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt061780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04039868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03586316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0690
IRS990/OccupancyGrp/TotalAmt0690
IRS990/OfficeExpensesGrp/FundraisingAmt010936
IRS990/OfficeExpensesGrp/TotalAmt010936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07708
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt04500
IRS990/OtherExpensesGrp/TotalAmt04500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088423
IRS990/OtherSalariesAndWagesGrp/TotalAmt088423
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016716
IRS990/PayrollTaxesGrp/TotalAmt016716
IRS990/PensionPlanContributionsGrp/FundraisingAmt07100
IRS990/PensionPlanContributionsGrp/TotalAmt07100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER HENDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0555700
IRS990/PYInvestmentIncomeAmt0156358
IRS990/PYOtherExpensesAmt0175073
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-926007
IRS990/PYSalariesCompEmpBnftPaidAmt0351592
IRS990/PYTotalExpensesAmt01082365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-392379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079061
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/SupportAmt0215711
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LARADON HALL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0215711
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018506
IRS990ScheduleD/ExpensesSubtotalAmt0527607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018506
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018506
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61173
IRS990ScheduleD/RevenueNotReportedAmt0-61173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018506
IRS990ScheduleD/RevenueSubtotalAmt0135228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0546113
IRS990ScheduleD/TotalRevenuePerForm990Amt0153734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527607
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0215711
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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LARADON HALL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LARADON REAL ESTATE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840412621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1842934065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05100 LINCOLN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15100 LINCOLN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080216
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,586,316
Liabilities
$0
Net assets
$3,586,316
Revenue
$153,734
Expenses
$546,113
Net income
-$392,379
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
2020Detailed filing. Detailed filing data is available for this year.$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