Civic Intelligence

The Ladd Foundation

990PF • Fiscal year 2015 • EIN 84-1250646

Dec 01, 2014 to Nov 30, 2015 • Filed on Oct 17, 2016

Organization Profile
1520 W Canal CT Ste 220Littleton, CO 80120

(303) 297-2142

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-153%

Higher net margin than 4% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,076,544

Down $204,720 (-3.9%) from 2014

Net Assets

Down

$5,076,544

Down $204,720 (-3.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin4th percentile

Revenue

Up

$133,660

Up $53,360 (+66%) from 2014

Expenses

Down

$338,380

Down $42,774 (-11%) from 2014

Net Income

Up

-$204,720

Up $96,134 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$5,076,544
Liabilities$0
Net Assets$5,076,544
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$133,660
Expenses$338,380
Net Income-$204,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Oct 17, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

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

Filer

Filer Name
The Ladd Foundation
EIN
84-1250646
Phone
3032972142
Address
1520 W CANAL CT STE 220, LITTLETON, CO 80120

Signing Officer

Name
J B Ladd
Title
Pres/Director
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Sprinkle & Associates LLC
Address
1520 West Canal Court Suite 220, Littleton, CO 80120
Preparer
Stan G Sprinkle
Phone
3032972121
Raw XML Appendix372 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06290
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0288210
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0294500
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0300228
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0288210
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt043614
TaxesSchedule/TaxesDetail/Amt0237
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID ON INVESTMENTS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0237
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J B LADD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LADD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LADD
ReturnHeader/Filer/EIN0841250646
ReturnHeader/Filer/PhoneNum03032972142
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 W CANAL CT STE 220
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sprinkle & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 West Canal Court Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03032972121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stan G Sprinkle
ReturnHeader/ReturnTs02016-10-17T11:07:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,076,544
Liabilities
$0
Net assets
$5,076,544
Revenue
$133,660
Expenses
$338,380
Net income
-$204,720
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