Civic Intelligence

The Ladd Foundation

990PF • Fiscal year 2017 • EIN 84-1250646

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 14, 2018

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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-235%

Higher net margin than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

378%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,486,913

Down $254,280 (-5.4%) from 2016

Net Assets

Down

$4,486,913

Down $254,280 (-5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Up

$108,973

Up $86,187 (+378%) from 2016

Expenses

Up

$364,635

Up $4,551 (+1.3%) from 2016

Net Income

Up

-$255,662

Up $81,636 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$4,486,913
Liabilities$0
Net Assets$4,486,913
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$108,973
Expenses$364,635
Net Income-$255,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 14, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd 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
Jerry D Ladd
Title
VP/treas/Director
Signed
2018-10-14
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 AppendixShowing 400 of 469 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,486,913
Liabilities
$0
Net assets
$4,486,913
Revenue
$108,973
Expenses
$364,635
Net income
-$255,662
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