Civic Intelligence

Larkins Foundation

990EZ • Fiscal year 2011 • EIN 45-1147180

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
18 Lochmeade Dr38004
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

52nd percentile

3.0%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$232

No earlier filing loaded for comparison.

Net Assets

$232

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$7,627

No earlier filing loaded for comparison.

Expenses

$7,395

No earlier filing loaded for comparison.

Net Income

$232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300$200$100$0Assets 2011: $232Net Assets 2011: $2322011Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$232
Liabilities-
Net Assets$232
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2011: $7,627Expenses 2011: $7,395Net Income 2011: $2322011Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2011

Revenue$7,627
Expenses$7,395
Net Income$232
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote quality dental healthcare and awareness and education

Filing and Contact Details

Filer

EIN
45-1147180
Raw XML Appendix102 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.

Path#Value
CompensationExplanation/Compensation/PersonName0KENYA J LARKINS
CompensationExplanation/Compensation/PersonName1EVELYN BLACK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0232
IRS990EZ/ContributionsGiftsGrantsEtc07627
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0232
IRS990EZ/FeesAndOthPymtToIndContractors07395
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts07627
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0232
IRS990EZ/NetAssetsOrFundBalancesEOY0232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018 LOCHMEADE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2018 LOCHMEADE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21PO BOX 781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ATOKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COVINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENYA J LARKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EVELYN BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION IS ORGANIZED EXCLUSIVELEY AS A PUBLIC BENEFIT COPORATION FOR ONE OR MORE OF THE PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR SUCCESSOR PROVISIONS OF THE INTERNAL REVENUE CODE, INCLUDING, FOR SUCH PURPOSES, AS PROVIDING QUALITY DENTAL CARE THROUGH THE PROMOTION OF DENTAL RESEARCH AND STUDY, DENTAL EDUCATION AND SCHOLARSHIP, AND THE ADVANCEMENT OF THE PROFESSION OF DENTISTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE QUALITY DENTAL HEALTHCARE AND AWARENESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE QUALITY DENTAL HEALTHCARE AND AWARENESS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07395
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 781
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COVINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038019
IRS990EZ/TheBooksAreInCareOf/NamePerson0EVELYN BLACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09018402323
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0232
IRS990EZ/TotalExpenses07395
IRS990EZ/TotalProgramServiceExpenses07395
IRS990EZ/TotalRevenue07627
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/TestingForPublicSafety509a40X
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION IS ORGANIZED EXCLUSIVELEY AS A PUBLIC BENEFIT COPORATION FOR ONE OR MORE OF THE PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR SUCCESSOR PROVISIONS OF THE INTERNAL REVENUE CODE, INCLUDING, FOR SUCH PURPOSES, AS PROVIDING QUALITY DENTAL CARE THROUGH THE PROMOTION OF DENTAL RESEARCH AND STUDY, DENTAL EDUCATION AND SCHOLARSHIP, AND THE ADVANCEMENT OF THE PROFESSION OF DENTISTRY.
IRS990ScheduleO/GeneralExplanation/Explanation1PROMOTE QUALITY DENTAL HEALTHCARE AND AWARENESS.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451147180
ReturnHeader/Filer/Name/BusinessNameLine10LARKINS FOUNDATION
ReturnHeader/Filer/NameControl0LARK
ReturnHeader/Filer/USAddress/AddressLine1018 LOCHMEADE DR
ReturnHeader/Filer/USAddress/City0ATOKA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038004
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0KENYA LARKINS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES F SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108120 US HIGHWAY 51 N STE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038053
ReturnHeader/Preparer/Name0JOE S HUGHES
ReturnHeader/Preparer/Phone09018724511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T13:27:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232
Liabilities
-
Net assets
$232
Revenue
$7,627
Expenses
$7,395
Net income
$232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$232$232$7,627$7,395$232