Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Larksfield Place Foundation Inc.
990 • Fiscal year 2016 • EIN 26-3384821
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 57.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$2,193,632
Down $49,034 (-2.2%) from 2015
Net Assets
Down$2,193,632
Down $49,034 (-2.2%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$356,541
Down $211,480 (-37%) from 2015
Expenses
Down$207,875
Down $290,490 (-58%) from 2015
Net Income
Up$148,666
Up $79,010 (+113%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 15, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $1,392,687
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.
Support the programs of larksfield place retirement communites, inc. In providing residential & long-term care health services to elderly persons in wichita, ks & surrounding areas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,170,046 | $1,959,057 | ▼ $210,989 |
| Savings and Temporary Cash Investments | $72,620 | $234,575 | ▲ $161,955 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $2,242,666 | $2,193,632 | ▼ $49,034 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,375,799 | $1,358,757 | ▼ $17,042 |
| Unrestricted Net Assets | $801,494 | $769,502 | ▼ $31,992 |
| Permanently Rstr Net Assets | $65,373 | $65,373 | → $0 |
| Total Net Assets Fund Balance | $2,242,666 | $2,193,632 | ▼ $49,034 |
| Total Liabilities and Net Assets / Fund Balance | $2,242,666 | $2,193,632 | ▼ $49,034 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,445,646 | $55,218 | - | $22,100 | $1,478,764 |
| 2014 | $1,469,779 | $16,737 | - | $40,870 | $1,445,646 |
| 2013 | $1,325,903 | $184,914 | - | $38,081 | $1,469,779 |
| 2012 | $1,241,658 | $123,008 | - | $34,431 | $1,325,903 |
| 2011 | $664,484 | $834,420 | - | $249,063 | $1,241,658 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Lynn Cracraft | Secretary | $56,031 | $56,031 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Regier | Chairman |
| Reginald Hislop Iii | President/CEO |
| Georgia Chandler | Trustee |
| Janet Murfin | Trustee |
| Linda Parman-merrill | Trustee |
| Mary Aikins | Trustee |
| Michael Boyd | Trustee |
| Scott Ochs | Trustee |
| Tim Nikkel | Treasurer/CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $230,614
- Program Service Revenue
- $0
- Investment Income
- $125,927
- Other Revenue
- $0
- All Other Contributions
- $230,614
- Change in Net Assets
- $148,666
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $343,298
- Revenue Not Reported on Financial Statements
- $13,243
- Revenue Not Reported on Form 990
- $20,488,070
- Other Revenue Adjustments
- $13,243
- Total Revenue per Audited Statements
- $20,831,368
- Total Revenue per Form 990
- $356,541
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $187,854 |
| Other Expenses | $20,021 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $139,798 | - | - | $139,798 |
| Grants to Domestic Orgs | $48,056 | - | - | $48,056 |
| Fees for Services Other | - | $15,930 | - | $15,930 |
| Fees for Services Accounting | - | $3,640 | - | $3,640 |
| Office Expenses | - | $379 | - | $379 |
| Other Expenses | - | $72 | - | $72 |
| Total Functional Expenses | $187,854 | $20,021 | $0 | $207,875 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,872,878 |
| Expenses Not Reported on Form 990 | $22,678,246 |
| Total Expenses per Form 990 | $207,875 |
| Expenses per Audited Statements | $194,632 |
| Expenses Not Reported on Financial Statements | $13,243 |
| Other Expense Adjustments | $13,243 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Larksfield Place Retirement Communities Inc | Wichita, KS | 501(c)(3) | Operating Expenses | $48,056 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Board members michael boyd and janet murfin have a business relationship. Tim nikkel, reginald hislop iii, lynn caracraft, and scott ochs have a business relationship.”
Form 990, Part VI, Section B, Line 11B
“An independent accounting firm prepares and reviews the form 990. The return is then reviewed by the treasurer/cfo and the president/ceo. Any questions or concerns the treasurer/cfo and the president/ceo have are addressed and any corrections or clarifications are made. The final form 990, with all required schedules, is provided to all voting members of the board prior to filing the 990.”
Form 990, Part VI, Section B, Line 12C
“Larksfield place foundation has defined a conflict of interest within the bylaws of the corporation as any action or statement intended to influence the actions of the corporation in such a way as to confer any financial benefit on such trustees or on any firm or corporation in which the trustee has a material interest in any way, including a personal interest or as an employee, partner, director, or officer. The bylaws of the corporation also provide for disclosure of potential conflicts of interest by requiring any trustee who is aware of a potential conflict of interest with respect to any matter which may come before the director or committees to disclose immediately to the director or committees, as the case may be, the potential conflict of interest and to refrain from voting on such matter. Officers, trustees, and key employees are required to sign a conflict of interest statement annually as an item of business during the annual board meeting, and the statements are maintained with the corporation's records.”
Form 990, Part VI, Section B, Lines 13 & 14
“While the organization does not currently have written whistleblower and document retention/destruction policies in place, they do rely on the policies of larksfield place retirement communities, inc., a related organization. The organization will continue to rely on the related organization's policies until they get the policies formally approved as their own.”
Form 990, Part VI, Section C, Line 19
“Copies of the audited financial statements and public disclosure copies of the 990 are maintained with the cfo and available to the public upon request. Copies of the governing documents, conflict of interest policy and minutes of the board of directors are maintained with the secretary of the corporation and also are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Larksfield Place Foundation Inc
- EIN
- 26-3384821
- In Care Of
- % TIM NIKKEL
- Phone
- 3166361000
- Address
- 7373 EAST 29TH STREET NORTH, WICHITA, KS 67226
Signing Officer
- Name
- Tim Nikkel
- Title
- CFO
- Phone
- 3166361000
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Nikkel
- Formed
- 2008
- Legal Domicile
- Ks
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Bkd Llp
- Address
- 1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
- Preparer
- Steven L Webb
- Phone
- 3162652811
Supplemental Narrative
Financial Statement Notes
Schedule D, Part V, Line 4
“The 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 on-going funding for replacement of equipment for resident fitness center. 2. Provide financial assistance to residents that exhaust resources. 3. To continually fund purchases of books and materials for the resident library.”
Schedule D, Part X, Line 2
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part XI, Line 2D
“Related organization's revenue 21,338,466 related organization's unrealized gains (448,912) eliminations (203,784) ------------- 20,685,770”
Schedule D, Part XI, Line 4B
“Related organization's investment expenses 13,243”
Schedule D, Part XII, Line 2D
“Related organization's expenses 22,882,030 eliminations (203,784) ------------- 22,678,246”
Schedule D, Part XII, Line 4B
“Related organization's investment expenses 13,243”
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| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 139798 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 139798 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 48056 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 48056 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1116725 |
| IRS990/GrossReceiptsAmt | 0 | 1392687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45348 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2170046 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1959057 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1036146 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT THE PROGRAMS OF LARKSFIELD PLACE RETIREMENT COMMUNITIES, INC. IN PROVIDING RESIDENTIAL AND LONG-TERM CARE HEALTH SERVICES TO ELDERLY PERSONS IN WICHITA, KANSAS AND THE SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2242666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2193632 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 80579 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 80579 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -197700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 65373 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 65373 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM NIKKEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 428929 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 474796 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139092 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 23569 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 498365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 568021 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72620 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234575 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE PRESIDENT/CEO AND TREASURER/CFO OF LARKSFIELD FOUNDATION ARE EMPLOYEES OF THE SUPPORTED ORGANIZATION, LARKSFIELD PLACE RETIREMENT COMMUNITIES, INC. THE LARKSFIELD FOUNDATION BOARD OF TRUSTEES CONTAINS A MAJORITY OF DIRECTORS WHO ARE ALSO DIRECTORS OF THE SUPPORTED ORGANIZATION; HOWEVER, THEY DO NOT MAKE UP A MAJORITY OF THE SUPPORTED ORGANIZATIONS BOARD. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 480987497 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 48056 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LARKSFIELD PLACE RETIREMENT COMMUNITIES INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 48056 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1445646 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 55218 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1478764 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 22100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1469779 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 16737 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1445646 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 40870 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1325903 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 184914 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1469779 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2957 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 38081 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1241658 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 123008 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1325903 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4332 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 34431 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 664484 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 834420 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1241658 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8183 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 249063 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22678246 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13243 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 194632 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -197700 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22678246 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 13243 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20685770 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 13243 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.04420 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20488070 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13243 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 343298 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 ON-GOING FUNDING FOR REPLACEMENT OF EQUIPMENT FOR RESIDENT FITNESS CENTER. 2. PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS THAT EXHAUST RESOURCES. 3. TO CONTINUALLY FUND PURCHASES OF BOOKS AND MATERIALS FOR THE RESIDENT LIBRARY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RELATED ORGANIZATION'S REVENUE 21,338,466 RELATED ORGANIZATION'S UNREALIZED GAINS (448,912) ELIMINATIONS (203,784) ------------- 20,685,770 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RELATED ORGANIZATION'S INVESTMENT EXPENSES 13,243 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | RELATED ORGANIZATION'S EXPENSES 22,882,030 ELIMINATIONS (203,784) ------------- 22,678,246 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | RELATED ORGANIZATION'S INVESTMENT EXPENSES 13,243 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | SCHEDULE D, PART XII, LINE 4B |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.95580 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 207875 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,193,632
- Liabilities
- $0
- Net assets
- $2,193,632
- Revenue
- $356,541
- Expenses
- $207,875
- Net income
- $148,666