Civic Intelligence

The Ladd Foundation

990PF • Fiscal year 2023 • EIN 84-1250646

Dec 01, 2022 to Nov 30, 2023 • Filed on Mar 19, 2024

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

24th percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,160,458

Down $7,166 (-0.1%) from 2022

Net Assets

Down

$6,160,458

Down $7,166 (-0.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin36th percentile

Revenue

Down

$305,078

Down $52,481 (-15%) from 2022

Expenses

Down

$312,244

Down $81,796 (-21%) from 2022

Net Income

Up

-$7,166

Up $29,315 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$6,160,458
Liabilities$0
Net Assets$6,160,458
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$305,078
Expenses$312,244
Net Income-$7,166
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY D LADDPresident/Director-$0--
MARGOT F LADDVice Pres/Director-$0--
STAN SPRINKLESec/Treas/Director-$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
President/Director
Signed
2024-03-19
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 Appendix302 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/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02950 TENNYSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16090 E 39th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21245 FACTORY CIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33800 S PIERCE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41740 RIDGEWAY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt514600 WESTON PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62770 ARAPAHOE RD 132-143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FORT LUPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd438119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd527513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680026
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0260000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt041664
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0247751
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0395125
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0289415
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0353461
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0247751
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021363
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt021363
TaxesSchedule/TaxesDetail/Amt01466
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID ON INVESTMENTS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01466
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY D LADD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841281420
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/ReturnTs02024-03-19T13:27:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LADD
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,160,458
Liabilities
$0
Net assets
$6,160,458
Revenue
$305,078
Expenses
$312,244
Net income
-$7,166
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