Civic Intelligence

Larksfield Place Foundation Inc.

990 • Fiscal year 2013 • EIN 26-3384821

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2013

7373 East 29th Street NorthSuite67226
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,865,458

Up $249,945 (+15%) from 2012

Net Assets

Up

$1,865,458

Up $249,945 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$136,327

Down $197,651 (-59%) from 2012

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

2013

Assets$1,865,458
Liabilities$0
Net Assets$1,865,458

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

2013

Revenue-
Expenses$136,327
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2013
Return Version
2012v2.3
Gross Receipts
$1,594,513
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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS ARE HELD BY LARKSFIELD PLACE FOUNDATION, INC. FOR THE BENEFIT OF LARKSFIELD PLACE RETIREMENT COMMUNITIES, INC. THE ENDOWMENT FUNDS ARE INTENDED TO: 1. PROVIDE SCHOLARSHIP OPPORTUNITIES FOR STAFF. 2. TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS THAT EXHAUST RESOURCES. 3. TO CONTINUALLY FUND PURCHASES OF BOOKS AND MATERIALS FOR THE RESIDENT LIBRARY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT INDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RELATED ORGANIZATION'S REVENUE 18,702,351 RELATED ORGANIZATION'S UNREALIZED GAINS 231,098 RELATED ORG'S LOSS ON RETIREMENT OF ASSETS 626,261 RECLASS OF RELATED ORGANIZATION'S EXPENSES (2,627) RELATED ORGANIZATION'S INVESTMENT EXPENSES (42,457) RECLASS OF EXPENSES (55,258) ---------- 19,459,368
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3ELIMINATIONS 74,150
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4RELATED ORGANIZATION'S EXPENSES 19,735,779 RELATED ORG'S LOSS ON RETIREMENT OF ASSETS 626,261 RECLASS OF RELATED ORGANIZATION'S EXPENSES (2,627) RELATED ORGANIZATION'S INVESTMENT EXPENSES (42,457) ---------- 20,316,956
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5RECLASS FROM REVENUE 74,150 RECLASS OF EXPENSES 55,258 --------- 129,408
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IRS990ScheduleD/PermanentEndowmentEOYBalance00.04930
IRS990ScheduleD/RevenueNotRptdF990019465450
IRS990ScheduleD/RevenueNotRptdOnFinStmt074150
IRS990ScheduleD/RevenueSubtotal0306040
IRS990ScheduleD/TermEndowmentEOYBalance00.95070
IRS990ScheduleD/TotalExpensesPerForm9900136327
IRS990ScheduleD/TotalRevenuePerForm9900380190
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt020323875
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt019771490
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant010069
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant122137
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients014
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients15
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CARING & SHARING - FINANCIAL HARDSHIP GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1CIRCLE OF FRIENDS - FINANCIAL HARDSHIP GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0LARKSFIELD PLACE FOUNDATION, INC. ONLY PROVIDES SUPPORT FOR THE RESIDENTS, STAFF, AND OPERATIONS OF LARKSFIELD PLACE RETIREMENT COMMUNITIES, INC., A RELATED ORGANIZATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine107373 EAST 29TH STREET NORTH
IRS990ScheduleI/RecipientTable/AddressUS/City0WICHITA
IRS990ScheduleI/RecipientTable/AddressUS/State0KS
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode067226
IRS990ScheduleI/RecipientTable/AmountOfCashGrant074150
IRS990ScheduleI/RecipientTable/EINOfRecipient0480987497
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LARKSFIELD PLACE RETIREMENT COMMUNITIES INC
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00

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