Civic Intelligence

Larc Foundation Inc.

990EZ • Fiscal year 2020 • EIN 65-0111745

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 17, 2021

Organization ProfileWWW.LARCLEECOUNTY.ORG
2570 Hanson StFort Myers, FL 33901

(239) 334-6285

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$270,913

Up $3,462 (+1.3%) from 2019

Net Assets

Up

$260,303

Up $3,463 (+1.3%) from 2019

Liabilities

Down

$10,610

Down $1 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Down

$4,475

Down $1,247 (-22%) from 2019

Expenses

Down

$1,012

Down $943 (-48%) from 2019

Net Income

Down

$3,463

Down $304 (-8.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2010: $284,256Liabilities 2010: $5,299Net Assets 2010: $278,9572010Assets 2011: $277,572Liabilities 2011: $3,978Net Assets 2011: $273,5942011Assets 2012: $277,450Liabilities 2012: $8,336Net Assets 2012: $269,1142012Assets 2013: $268,996Liabilities 2013: $4,614Net Assets 2013: $264,3822013Assets 2014: $264,248Liabilities 2014: $3,908Net Assets 2014: $260,3402014Assets 2015: $264,320Liabilities 2015: $7,816Net Assets 2015: $256,5042015Assets 2016: $264,204Liabilities 2016: $11,724Net Assets 2016: $252,4802016Assets 2017: $257,292Liabilities 2017: $4,9912017Assets 2018: $263,113Liabilities 2018: $10,040Net Assets 2018: $253,0732018Assets 2019: $267,451Liabilities 2019: $10,611Net Assets 2019: $256,8402019Assets 2020: $270,913Liabilities 2020: $10,610Net Assets 2020: $260,3032020Assets 2021: $270,571Liabilities 2021: $10,610Net Assets 2021: $259,9612021Assets 2022: $255,254Liabilities 2022: $750Net Assets 2022: $254,5042022Assets 2023: $256,195Liabilities 2023: $750Net Assets 2023: $255,4452023Assets 2024: $258,492Liabilities 2024: $750Net Assets 2024: $257,7422024

Highlighted filing

2020

Assets$270,913
Liabilities$10,610
Net Assets$260,303
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $3,257Expenses 2010: $5,449Net Income 2010: -$2,1922010Revenue 2011: $85Expenses 2011: $5,448Net Income 2011: -$5,3632011Revenue 2012: $88Expenses 2012: $4,568Net Income 2012: -$4,4802012Revenue 2013: $52Expenses 2013: $4,784Net Income 2013: -$4,7322013Revenue 2014: $16Expenses 2014: $4,058Net Income 2014: -$4,0422014Revenue 2015: $222Expenses 2015: $4,058Net Income 2015: -$3,8362015Revenue 2016: $130Expenses 2016: $4,153Net Income 2016: -$4,0232016Revenue 2017: $4,899Expenses 2017: $5,078Net Income 2017: -$1792017Revenue 2018: $1,095Expenses 2018: $323Net Income 2018: $7722018Revenue 2019: $5,722Expenses 2019: $1,955Net Income 2019: $3,7672019Revenue 2020: $4,475Expenses 2020: $1,012Net Income 2020: $3,4632020Revenue 2021: $104Expenses 2021: $446Net Income 2021: -$3422021Revenue 2022: $144Expenses 2022: $5,601Net Income 2022: -$5,4572022Revenue 2023: $9412023Revenue 2024: $3,097Expenses 2024: $800Net Income 2024: $2,2972024

Highlighted filing

2020

Revenue$4,475
Expenses$1,012
Net Income$3,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.0
Gross Receipts
$4,475
Mission and Program Overview

Mission

Supporting organization for larc, inc.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO LARC, INC. FOR THE PURPOSE OF TRAINING AND INSTRUCTION OF DEVELOPMENTALLY DISABLED CIVILIANS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN CLINTONPresident-$0--
BLAKE HAMPTONVice Preside-$0--
GORDON B DAVISTreasurer-$0--
STEPHEN MCBANESecretary-$0--
LORRAINE BARKERBoard Member-$0--
BONNIE BOLTONBoard Member-$0--
PETER D'ALESSANDROBoard Member-$0--
IAN KEITHBoard Member-$0--
DAVE PLONSKIBoard Member-$0--
STEPHANIE WARDIENBoard Member-$0--
ROSS WEBBBoard Member-$0--
KEVIN LEWISExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Larc Foundation Inc
EIN
65-0111745
Phone
2393346285
Address
2570 HANSON ST, FORT MYERS, FL 33901

Signing Officer

Name
Kevin Lewis
Title
Executive Director
Phone
2393346285
Signed
2021-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses general & administrative 1,012 total 1,012”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,946 4,946 total 4,946 4,946”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,611 10,610”

Raw XML Appendix166 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
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUSTIN CLINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAKE HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON B DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN MCBANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORRAINE BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BONNIE BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER D'ALESSANDRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IAN KEITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHANIE WARDIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROSS WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEVIN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04946
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04946
IRS990EZ/OtherExpensesTotalAmt01012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORGANIZATION FOR LARC, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO LARC, INC. FOR THE PURPOSE OF TRAINING AND INSTRUCTION OF DEVELOPMENTALLY DISABLED CIVILIANS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010611
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01012
IRS990EZ/TotalRevenueAmt04475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LARCLEECOUNTY.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590968911
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LARC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL & ADMINISTRATIVE 1,012 TOTAL 1,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,946 4,946 TOTAL 4,946 4,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,611 10,610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02393346285
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LARC
ReturnHeader/Filer/EIN0650111745
ReturnHeader/Filer/PhoneNum02393346285
ReturnHeader/Filer/USAddress/AddressLine1Txt02570 HANSON ST
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592445709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS BRETTHOLTZ & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012671 WHITEHALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339073626
ReturnHeader/PreparerPersonGrp/PhoneNum02399395775
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02021-02-26T07:04:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,913
Liabilities
$10,610
Net assets
$260,303
Revenue
$4,475
Expenses
$1,012
Net income
$3,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.58$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.55$0.00$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.11$2.60$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.11$2.60$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.11$2.57$0.06$0.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$0.01$0.00$0.01
2017Summary only. Only limited summary data is available for this year.$2.57$0.05$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.12$2.52$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.08$2.57$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.60$0.00$0.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.05$2.64$0.00$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.08$2.69$0.00$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.04$2.74$0.00$0.05$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.05$2.79$0.03$0.05$0.02