Civic Intelligence

Larc Foundation Inc

990 • Fiscal year 2016 • EIN 51-0422600

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 16, 2016

Organization ProfileN/A
201 E Gordon StreetValdosta, GA 31604-2648

(229) 293-9322

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-296%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,156,857

Down $114,713 (-5.0%) from 2015

Net Assets

Down

$2,156,857

Down $114,713 (-5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$32,337

Down $36,952 (-53%) from 2015

Expenses

Down

$127,999

Down $12,313 (-8.8%) from 2015

Net Income

Down

-$95,662

Down $24,639 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,200,374Liabilities 2011: $54,671Net Assets 2011: $2,145,7032011Assets 2012: $2,225,803Liabilities 2012: $161,021Net Assets 2012: $2,064,7822012Assets 2013: $2,389,397Liabilities 2013: $147,308Net Assets 2013: $2,242,0892013Assets 2014: $2,348,921Liabilities 2014: $0Net Assets 2014: $2,348,9212014Assets 2015: $2,271,570Liabilities 2015: $0Net Assets 2015: $2,271,5702015Assets 2016: $2,156,857Liabilities 2016: $0Net Assets 2016: $2,156,8572016Assets 2017: $2,213,588Liabilities 2017: $0Net Assets 2017: $2,213,5882017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$2,156,857
Liabilities$0
Net Assets$2,156,857
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $451,332Expenses 2011: $82,723Net Income 2011: $368,6092011Expenses 2012: $128,1792012Expenses 2013: $89,4872013Revenue 2014: $372,808Expenses 2014: $57,606Net Income 2014: $315,2022014Revenue 2015: $69,289Expenses 2015: $140,312Net Income 2015: -$71,0232015Revenue 2016: $32,337Expenses 2016: $127,999Net Income 2016: -$95,6622016Revenue 2017: $60,061Expenses 2017: $130,454Net Income 2017: -$70,3932017Revenue 2018: $256,387Expenses 2018: $130,853Net Income 2018: $125,5342018

Highlighted filing

2016

Revenue$32,337
Expenses$127,999
Net Income-$95,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$752,620
Mission and Program Overview

Mission

Assistance to individuals with learning and developmental disabilities, substance abuse prevention and intervention, day habilitiion services, supported work employment activities through lowndes advocacy resource center

Support of the lowndes advocacy resource center, inc. With their programs for assistance to individuals with learning and developmental disabilities, substance abuse prevention, day habilitiion services, supported work employment activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,997,170$1,882,457▼ $114,713
Investments in Publicly Traded Securities$1,713,360$1,550,591▼ $162,769
Savings and Temporary Cash Investments$283,810$331,866▲ $48,056
Rtn Earn Endowment Incm Other Fnds$274,400$274,400→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,271,570$2,156,857▼ $114,713
Other Assets Total$274,400$274,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,271,570$2,156,857▼ $114,713
Total Liabilities and Net Assets / Fund Balance$2,271,570$2,156,857▼ $114,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$274,400--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
D Larry CarterChairperson
J Stephen Gupton JrVice-chair
Ronnie CaldwellTrustee
Patricia M RainesSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$32,337
Other Revenue
$0
Change in Net Assets
$-95,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,659
Other Expenses$58,340
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,659--$69,659
Fees for Service Investment Mgmnt Fees-$26,463-$26,463
Fees for Services Accounting-$14,855-$14,855
Fees for Services Management-$12,300-$12,300
Fees for Services Other-$1,253-$1,253
Office Expenses-$67-$67
Other Expenses-$30-$30
Total Functional Expenses$69,659$58,340$0$127,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lowndes Advocacy Resource Center IncValdosta, GA501(c)(3)Support of Individuals With Learning Disabilities$69,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing the form 990 a completed copy of form 990 including all supporting schedules and attachments and the annual financial statements are provided to the trustees and officers for review. The return and financial statements are presented to the board of trustees at a regular meeting of the trustees for official review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization's corporate records, policy statements, minutes of trustee's meetings, and tax returns are available from the corporation's secretary. Copies are provided upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Larc Foundation Inc
EIN
51-0422600
Phone
2292939322
Address
201 E GORDON STREET, VALDOSTA, GA 31604-2648

Signing Officer

Name
D Larry Carter
Title
Chairman
Phone
2295593634
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Larry Carter
Formed
2002
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Gary R Zeigler Pc
Address
609 N PATTERSON ST, VALDOSTA, GA 31603-1389
Preparer
Gary R Zeigler
Phone
2292443262
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02340045
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0332417
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0351686
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01554642
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01688359
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt032806
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt045624
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0300000
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0300000
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02154253
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02294421
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt075399
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt080305
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02187059
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02340045
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt075399
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt080305
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581091148
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt069659
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LOWNDES ADVOCACY RESOURCE CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt069659
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0274400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN REAL ESTATE (HELD FOR BENEFIT OF SUPPORTED ORGANIZATION)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0274400
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt069659
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF INDIVIDUALS WITH LEARNING DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOWNDES ADVOCACY RESOURCE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0581091148
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01646 E PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VALDOSTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031602
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL CASH AMOUNTS PAID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED AND MADE ON THE BASIS OF ACTUAL EXPENDITURES INCURRED BY GRANTEE ORGANIZATION. SUPPORTING DOCUMENT ARE REQUIRED AND INCLUDE ACTUAL PROOF OF PAYMENTS AS WELL AS INVOICES, CONTRACTS, OR OTHER APPROPRIATE DOCUMENTATION. BOARD APPROVAL IS REQUIRED PRIOR TO GRANTEE REIMBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990 A COMPLETED COPY OF FORM 990 INCLUDING ALL SUPPORTING SCHEDULES AND ATTACHMENTS AND THE ANNUAL FINANCIAL STATEMENTS ARE PROVIDED TO THE TRUSTEES AND OFFICERS FOR REVIEW. THE RETURN AND FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF TRUSTEES AT A REGULAR MEETING OF THE TRUSTEES FOR OFFICIAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CORPORATE RECORDS, POLICY STATEMENTS, MINUTES OF TRUSTEE'S MEETINGS, AND TAX RETURNS ARE AVAILABLE FROM THE CORPORATION'S SECRETARY. COPIES ARE PROVIDED UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOWNDES ADVOCACY RESOURCE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581091148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT AND SERVICES TO INDIVIDUAL WITH LEARNING DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01646 E PARK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VALDOSTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069659
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REGS 1.509(A)-4(I)(5)(II)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOWNDES ADVOCACY RESOURCE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02271570
IRS990/TotalAssetsEOYAmt02156857
IRS990/TotalAssetsGrp/BOYAmt02271570
IRS990/TotalAssetsGrp/EOYAmt02156857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02271570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02156857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02271570

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.

Open filing
Assets
$2,156,857
Liabilities
$0
Net assets
$2,156,857
Revenue
$32,337
Expenses
$127,999
Net income
-$95,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$0.13$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.06$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.03$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.07$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.37$0.06$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.15$2.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.16$2.06$0.13
2011Summary only. Only limited summary data is available for this year.$2.20$0.05$2.15$0.45$0.08$0.37