Civic Intelligence

Laradon Foundation Inc.

990 • Fiscal year 2021 • EIN 74-2150623

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization ProfileWWW.LARADON.ORG
5100 Lincoln StreetDenver, CO 80216

(303) 422-0650

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$152,080

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

381%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,237,972

Up $1,651,656 (+46%) from 2020

Net Assets

Up

$5,237,972

Up $1,651,656 (+46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin99th percentile

Revenue

Up

$738,782

Up $585,048 (+381%) from 2020

Expenses

Down

$21,349

Down $524,764 (-96%) from 2020

Net Income

Up

$717,433

Up $1,109,812 (+283%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$5,237,972
Liabilities$0
Net Assets$5,237,972
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$738,782
Expenses$21,349
Net Income$717,433
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,930,196
Mission and Program Overview

Mission

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

Support of laradon hall society for exceptional children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,507,255$5,126,061▲ $1,618,806
Savings and Temporary Cash Investments$79,061$111,911▲ $32,850
Total Assets$3,586,316$5,237,972▲ $1,651,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,586,316$5,237,972▲ $1,651,656
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,586,316$5,237,972▲ $1,651,656
Total Liabilities and Net Assets / Fund Balance$3,586,316$5,237,972▲ $1,651,656
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Debbie TrujilloPresident
BRIAN O'NEILVice-president
Charlie WallingDirector
Emily Mckissick DiazDirector
Jackie HaneyDirector
Larry BurgessDirector
Peter FrankDirector
Regina MadiganDirector
Scott NiederbrachDirector
Todd EvensonDirector
Jennifer CastroExecutive Director
Jacque MontgomerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$649,009
Program Service Revenue
$0
Investment Income
$89,773
Other Revenue
$0
All Other Contributions
$649,009
Change in Net Assets
$717,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,433
Revenue Not Reported on Financial Statements
$21,349
Revenue Not Reported on Form 990
$934,223
Total Revenue per Audited Statements
$1,651,656
Total Revenue per Form 990
$738,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$21,349-$21,349
Total Functional Expenses$0$21,349$0$21,349

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$21,349
Total Expenses per Form 990$21,349
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
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 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 executive 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 Street, Denver, CO 80216

Signing Officer

Name
Corey Kala
Title
CFO
Phone
3034220650
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Kala
Formed
1978
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steve Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C:

“No change to the processes from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management is required to evaluate tax positions taken by laradon, and to recognize a tax liability if laradon has taken an uncertain position that probably would not be sustained upon examination by taxing authorities. Laradon believes is has appropriate support for any positions taken and that none would require recognition of a liability or disclosure in the consolidated financial statements. Laradon is subject to routine audits by tax jurisdictions; however, there are currently no audits for any tax periods in progress. The three previous tax years remain subject to examination by the irs.”

Raw XML AppendixShowing 400 of 475 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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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0215711
IRS990/PYInvestmentIncomeAmt0153734
IRS990/PYOtherExpensesAmt064388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-392379
IRS990/PYSalariesCompEmpBnftPaidAmt0266014
IRS990/PYTotalExpensesAmt0546113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0717433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111911
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Laradon Hall Society
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021349
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021349
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021349
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0934223
IRS990ScheduleD/RevenueNotReportedAmt0934223
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021349
IRS990ScheduleD/RevenueSubtotalAmt0717433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY LARADON, AND TO RECOGNIZE A TAX LIABILITY IF LARADON HAS TAKEN AN UNCERTAIN POSITION THAT PROBABLY WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. LARADON BELIEVES IS HAS APPROPRIATE SUPPORT FOR ANY POSITIONS TAKEN AND THAT NONE WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. LARADON IS SUBJECT TO ROUTINE AUDITS BY TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE THREE PREVIOUS TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt021349
IRS990ScheduleD/TotalRevenuePerForm990Amt0738782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01651656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER CASTRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152080
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 EXECUTIVE 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/ExplanationTxt7NO CHANGE TO THE PROCESSES FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 Part XII Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LARADON HALL SOCIETY FOR EXCEPTIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LARADON REAL ESTATE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840412621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1842934065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(1)
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,237,972
Liabilities
$0
Net assets
$5,237,972
Revenue
$738,782
Expenses
$21,349
Net income
$717,433
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