Civic Intelligence

Larksfield Place Foundation Inc.

990 • Fiscal year 2011 • EIN 26-3384821

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 15, 2012

7373 East 29th Street North67226
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$978,058

No earlier filing loaded for comparison.

Net Assets

$978,058

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$78,527

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $978,058Liabilities 2011: $0Net Assets 2011: $978,0582011Assets 2012: $1,615,513Liabilities 2012: $0Net Assets 2012: $1,615,5132012Assets 2013: $1,865,458Liabilities 2013: $0Net Assets 2013: $1,865,4582013Assets 2014: $2,307,513Liabilities 2014: $0Net Assets 2014: $2,307,5132014Assets 2015: $2,242,666Liabilities 2015: $0Net Assets 2015: $2,242,6662015Assets 2016: $2,193,632Liabilities 2016: $0Net Assets 2016: $2,193,6322016Assets 2017: $1,964,216Liabilities 2017: $0Net Assets 2017: $1,964,2162017Assets 2018: $2,050,055Liabilities 2018: $0Net Assets 2018: $2,050,0552018Assets 2019: $2,039,038Liabilities 2019: $0Net Assets 2019: $2,039,0382019Assets 2020: $2,092,440Liabilities 2020: $0Net Assets 2020: $2,092,4402020Assets 2021: $2,547,878Liabilities 2021: $0Net Assets 2021: $2,547,8782021Assets 2022: $2,577,094Liabilities 2022: $165,230Net Assets 2022: $2,411,8642022Assets 2023: $2,691,392Liabilities 2023: $0Net Assets 2023: $2,691,3922023Assets 2024: $3,205,848Liabilities 2024: $643Net Assets 2024: $3,205,2052024

Highlighted filing

2011

Assets$978,058
Liabilities$0
Net Assets$978,058

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $78,5272011Expenses 2012: $333,9782012Expenses 2013: $136,3272013Revenue 2014: $540,900Expenses 2014: $266,296Net Income 2014: $274,6042014Revenue 2015: $568,021Expenses 2015: $498,365Net Income 2015: $69,6562015Revenue 2016: $356,541Expenses 2016: $207,875Net Income 2016: $148,6662016Revenue 2017: $400,839Expenses 2017: $739,693Net Income 2017: -$338,8542017Revenue 2018: $155,034Expenses 2018: $79,974Net Income 2018: $75,0602018Revenue 2019: $171,050Expenses 2019: $147,692Net Income 2019: $23,3582019Revenue 2020: $16,063Expenses 2020: $64,718Net Income 2020: -$48,6552020Revenue 2021: $436,054Expenses 2021: $142,502Net Income 2021: $293,5522021Revenue 2022: $469,617Expenses 2022: $199,967Net Income 2022: $269,6502022Revenue 2023: $334,331Expenses 2023: $281,383Net Income 2023: $52,9482023Revenue 2024: $355,885Expenses 2024: $85,191Net Income 2024: $270,6942024

Highlighted filing

2011

Revenue-
Expenses$78,527
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 15, 2012
Return Version
2010v3.4
Gross Receipts
$125,860
Mission and Program Overview

Mission

Support the programs of larksfield place retirement communities providing residential and healthcare services to elderly persons in wichita, ks and surrounding areas.

Filing and Contact Details

Filer

EIN
26-3384821
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IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0112606
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs03444
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION FOR VALERIE L. MCGHEE IS PROVIDED BY LARKSFIELD PLACE RETIREMENT COMMUNITY, INC. (LPRC), A RELATED ORGANIZATION. LPRC USES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO SET MS. MCGHEE'S COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1VALERIE L. MCGHEE (PRESIDENT/CEO) $150,000
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0COMPENSATION FROM A RELATED ORGANIZATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1SEVERANCE PAYMENT
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0FORM 990, PART VII; SCHEDULE J, PART I, LINE 3 & PART II
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PART I, LINE 4A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0VALERIE L MCGHEE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06614
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0164294
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0286958
IRS990ScheduleJ/InitialContractException0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.36$0.09$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.33$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.17$2.41$0.47$0.20$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.44$0.14$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.02$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.16$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.40$0.74$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.36$0.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.57$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.54$0.27$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.08