Civic Intelligence

The Ladd Foundation

990PF • Fiscal year 2012 • EIN 84-1250646

Dec 01, 2011 to Nov 30, 2012 • Filed on Nov 26, 2013

Organization Profile
1520 W Canal CT Ste 22080120
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,701,070

Down $483,420 (-7.8%) from 2011

Net Assets

$5,701,070

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$333,715

Down $13,698 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,184,490Liabilities 2011: $12011Assets 2012: $5,701,070Liabilities 2012: $0Net Assets 2012: $5,701,0702012Assets 2013: $5,582,118Liabilities 2013: $0Net Assets 2013: $5,582,1182013Assets 2014: $5,281,264Liabilities 2014: $0Net Assets 2014: $5,281,2642014Assets 2015: $5,076,544Liabilities 2015: $0Net Assets 2015: $5,076,5442015Assets 2016: $4,741,193Liabilities 2016: $0Net Assets 2016: $4,741,1932016Assets 2017: $4,486,913Liabilities 2017: $0Net Assets 2017: $4,486,9132017Assets 2018: $4,224,205Liabilities 2018: $0Net Assets 2018: $4,224,2052018Assets 2019: $4,074,557Liabilities 2019: $0Net Assets 2019: $4,074,5572019Assets 2020: $4,310,449Liabilities 2020: $0Net Assets 2020: $4,310,4492020Assets 2021: $4,593,478Liabilities 2021: $0Net Assets 2021: $4,593,4782021Assets 2022: $6,167,624Liabilities 2022: $0Net Assets 2022: $6,167,6242022Assets 2023: $6,160,458Liabilities 2023: $0Net Assets 2023: $6,160,4582023Assets 2024: $6,298,182Liabilities 2024: $0Net Assets 2024: $6,298,1822024

Highlighted filing

2012

Assets$5,701,070
Liabilities$0
Net Assets$5,701,070
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $896,374Expenses 2011: $347,413Net Income 2011: $548,9612011Expenses 2012: $333,7152012Expenses 2013: $294,1342013Revenue 2014: $80,300Expenses 2014: $381,154Net Income 2014: -$300,8542014Revenue 2015: $133,660Expenses 2015: $338,380Net Income 2015: -$204,7202015Revenue 2016: $22,786Expenses 2016: $360,084Net Income 2016: -$337,2982016Revenue 2017: $108,973Expenses 2017: $364,635Net Income 2017: -$255,6622017Revenue 2018: $111,940Expenses 2018: $374,648Net Income 2018: -$262,7082018Revenue 2019: $167,662Expenses 2019: $317,310Net Income 2019: -$149,6482019Revenue 2020: $526,624Expenses 2020: $290,732Net Income 2020: $235,8922020Revenue 2021: $601,498Expenses 2021: $318,469Net Income 2021: $283,0292021Revenue 2022: $357,559Expenses 2022: $394,040Net Income 2022: -$36,4812022Revenue 2023: $305,078Expenses 2023: $312,244Net Income 2023: -$7,1662023Revenue 2024: $721,640Expenses 2024: $583,916Net Income 2024: $137,7242024

Highlighted filing

2012

Revenue-
Expenses$333,715
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Nov 26, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN SPRINKLEDirector-$0--
JACK M STERNSecretary-$0--
J B LADDPres/Director-$0--
JERRY D LADDVP/Treas/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PUBLIC CHARITY501C 3LOS ANGELES, CA, US$125,000
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$60,000
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$25,000
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$15,000
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$15,000
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$5,000
Paid Grant-PUBLIC CHARITY501C 3AURORA, CO, US$2,500
Paid Grant-PUBLIC CHARITY501C 3GOLDEN, CO, US$2,500
Paid Grant-PUBLIC CHARITY501C 3FORT LUPTON, CO, US$2,000
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$1,500
Paid Grant-PUBLIC CHARITY501C 3MOUNTAIN VIEW, CA, US$1,000
Filing and Contact Details

Filer

EIN
84-1250646
Raw XML AppendixShowing 400 of 501 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1NEW CASTLE MARKET NEUTRAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2IVY HILL MMCF NET CAPITAL GAIN
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03032972121
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IRS990PF/SupplementaryInformation/ContributingManager0J B LADD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount860000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501C 3
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0MARION DOWNS HEARING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1EVERY CREATURE COUNTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2COLORADO I HAVE A DREAM FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3WE DON'T WASTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4SAFE HARBOR LAB RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5HABITAT FOR HUMANITY DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6HISTORY COLORADO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7UCLA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8DENVER BOTANIC GARDENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9CYSTIC FIBROSIS RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10TENNYSON CTR FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101793 QUENTIN ST UNIT 2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111245 FACTORY CIR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121836 GRANT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133560 WALNUT ST UNIT A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14601 16TH ST C-322
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153245 ELIOT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161200 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17BOX 951738
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18909 YORK ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine192672 BAYSHORE PKWY STE 520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,701,070
Liabilities
$0
Net assets
$5,701,070
Revenue
-
Expenses
$333,715
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.72$0.58$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.31$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.36$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.60$0.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.53$0.29$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.17$0.32$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.11$0.37$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.11$0.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.02$0.36$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.13$0.34$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.08$0.38$0.30
2013Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.29
2012Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.33
2011Summary only. Only limited summary data is available for this year.$6.18$0.00$0.90$0.35$0.55