Civic Intelligence

Larrk Foundation

990PF • Fiscal year 2015 • EIN 26-3818473

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
707 17th StreetDenver, CO 80202

(303) 643-5750

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$151,717

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$16,691,588

Down $910,551 (-5.2%) from 2014

Net Assets

Down

$16,689,246

Down $912,695 (-5.2%) from 2014

Liabilities

Up

$2,342

Up $2,144 (+1083%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Down

$1,422,845

Down $26,934 (-1.9%) from 2014

Expenses

Down

$1,041,715

Down $69,190 (-6.2%) from 2014

Net Income

Up

$381,130

Up $42,256 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,436,584Liabilities 2010: $9,950Net Assets 2010: $17,426,6342010Assets 2011: $15,853,190Liabilities 2011: $2,919Net Assets 2011: $15,850,2712011Assets 2012: $16,928,629Liabilities 2012: $4,838Net Assets 2012: $16,923,7912012Assets 2013: $17,930,063Liabilities 2013: $4,478Net Assets 2013: $17,925,5852013Assets 2014: $17,602,139Liabilities 2014: $198Net Assets 2014: $17,601,9412014Assets 2015: $16,691,588Liabilities 2015: $2,342Net Assets 2015: $16,689,2462015Assets 2016: $16,520,620Liabilities 2016: $8,690Net Assets 2016: $16,511,9302016Assets 2017: $16,839,887Liabilities 2017: $1,123,703Net Assets 2017: $15,716,1842017Assets 2018: $15,060,802Liabilities 2018: $931,837Net Assets 2018: $14,128,9652018Assets 2019: $15,867,558Liabilities 2019: $1,473,541Net Assets 2019: $14,394,0172019Assets 2020: $15,982,489Liabilities 2020: $2,408,370Net Assets 2020: $13,574,1192020Assets 2021: $16,149,393Liabilities 2021: $2,938,389Net Assets 2021: $13,211,0042021Assets 2022: $13,858,025Liabilities 2022: $2,957,674Net Assets 2022: $10,900,3512022Assets 2023: $13,963,485Liabilities 2023: $2,562,780Net Assets 2023: $11,400,7052023Assets 2024: $13,890,422Liabilities 2024: $2,619,272Net Assets 2024: $11,271,1502024

Highlighted filing

2015

Assets$16,691,588
Liabilities$2,342
Net Assets$16,689,246
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,398,4312010Expenses 2011: $1,028,0572011Expenses 2012: $1,021,5442012Revenue 2013: $1,118,474Expenses 2013: $1,213,058Net Income 2013: -$94,5842013Revenue 2014: $1,449,779Expenses 2014: $1,110,905Net Income 2014: $338,8742014Revenue 2015: $1,422,845Expenses 2015: $1,041,715Net Income 2015: $381,1302015Revenue 2016: $497,674Expenses 2016: $1,189,710Net Income 2016: -$692,0362016Revenue 2017: $697,375Expenses 2017: $2,594,802Net Income 2017: -$1,897,4272017Revenue 2018: $1,941,284Expenses 2018: $1,059,231Net Income 2018: $882,0532018Revenue 2019: $647,020Expenses 2019: $1,858,123Net Income 2019: -$1,211,1032019Revenue 2020: $649,699Expenses 2020: $2,128,685Net Income 2020: -$1,478,9862020Revenue 2021: $1,486,799Expenses 2021: $1,745,535Net Income 2021: -$258,7362021Revenue 2022: $996,697Expenses 2022: $1,348,226Net Income 2022: -$351,5292022Revenue 2023: $1,178,177Expenses 2023: $878,555Net Income 2023: $299,6222023Revenue 2024: $1,072,272Expenses 2024: $1,454,004Net Income 2024: -$381,7322024

Highlighted filing

2015

Revenue$1,422,845
Expenses$1,041,715
Net Income$381,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL FLEMINGExec. DirectorFT$151,717-$151,717
ROBERT JORNAYVAZDir., President-$0--
LOUISA CRAFT JORNAYVAZDir., Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Larrk Foundation
EIN
26-3818473
Phone
3036435750
Address
707 17TH STREET, DENVER, CO 80202

Signing Officer

Name
Wendell Fleming
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Ray Russell Jr CPA
Phone
8019724800
Raw XML AppendixShowing 400 of 691 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/GrantOrContributionPurposeTxt17GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3COLORADO YOUTH FOR A CHANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4DENVER CHILDREN'S HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5DENVER PUBLIC SCHOOLS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6DENVER SCHOLARSHIP FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7GLOBAL DENTAL RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8H2O FOR LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9ROCKY MOUNTAIN YOUTH CLINICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10THIRD WAY CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11CHALKBEAT COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12KEMPE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13ROUNDUP RIVER RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14URBAN PEAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15ART STUDENTS LEAGUE OF DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16STRIVE PREP CHARTER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17MUSEUM OF CONTEMPORARY ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18CARSONS SCHOLAR FUND

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,691,588
Liabilities
$2,342
Net assets
$16,689,246
Revenue
$1,422,845
Expenses
$1,041,715
Net income
$381,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$2.62$11.3$1.07$1.45$0.38
2023Detailed filing. Detailed filing data is available for this year.$14.0$2.56$11.4$1.18$0.88$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.9$2.96$10.9$1.00$1.35$0.35
2021Detailed filing. Detailed filing data is available for this year.$16.1$2.94$13.2$1.49$1.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$16.0$2.41$13.6$0.65$2.13$1.48
2019Detailed filing. Detailed filing data is available for this year.$15.9$1.47$14.4$0.65$1.86$1.21
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.93$14.1$1.94$1.06$0.88
2017Detailed filing. Detailed filing data is available for this year.$16.8$1.12$15.7$0.70$2.59$1.90
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$0.50$1.19$0.69
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$1.42$1.04$0.38
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$1.45$1.11$0.34
2013Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.12$1.21$0.09
2012Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.02
2011Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.03
2010Detailed filing. Detailed filing data is available for this year.$17.4$0.01$17.4$1.40