Civic Intelligence

Larkin Bailey Foundation

990PF • Fiscal year 2015 • EIN 73-1258217

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

612 South DenverTulsa, OK 74119

(918) 491-4036

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-1409%

Higher net margin than 1% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,167,644

Down $283,841 (-5.2%) from 2014

Net Assets

$5,156,644

No earlier filing loaded for comparison.

Liabilities

Down

$11,000

Down $1,700,000 (-99%) from 2014

Revenue

Down

$211,557

Down $307,347 (-59%) from 2014

Expenses

Up

$3,192,731

Up $2,880,315 (+922%) from 2014

Net Income

Down

-$2,981,174

Down $3,187,662 (-1544%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,540,905Liabilities 2011: $141,0002011Assets 2012: $5,359,198Liabilities 2012: $571,0002012Assets 2013: $5,244,997Liabilities 2013: $1,311,0002013Assets 2014: $5,451,485Liabilities 2014: $1,711,0002014Assets 2015: $5,167,644Liabilities 2015: $11,000Net Assets 2015: $5,156,6442015Assets 2016: $4,990,947Liabilities 2016: $11,000Net Assets 2016: $4,979,9472016Assets 2017: $4,862,223Liabilities 2017: $11,000Net Assets 2017: $4,851,2232017Assets 2018: $4,579,997Liabilities 2018: $11,000Net Assets 2018: $4,568,9972018Assets 2019: $4,577,498Liabilities 2019: $11,0002019Assets 2020: $4,285,464Liabilities 2020: $11,000Net Assets 2020: $4,274,4642020Assets 2021: $4,467,601Liabilities 2021: $11,000Net Assets 2021: $4,456,6012021Assets 2022: $4,061,082Liabilities 2022: $11,000Net Assets 2022: $4,050,0822022Assets 2023: $4,212,713Liabilities 2023: $11,000Net Assets 2023: $4,201,7132023Assets 2024: $5,277,553Liabilities 2024: $11,000Net Assets 2024: $5,266,5532024

Highlighted filing

2015

Assets$5,167,644
Liabilities$11,000
Net Assets$5,156,644

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $215,878Expenses 2011: $246,162Net Income 2011: -$30,2842011Revenue 2012: $163,591Expenses 2012: $215,298Net Income 2012: -$51,7072012Revenue 2013: $170,150Expenses 2013: $284,351Net Income 2013: -$114,2012013Revenue 2014: $518,904Expenses 2014: $312,416Net Income 2014: $206,4882014Revenue 2015: $211,557Expenses 2015: $3,192,731Net Income 2015: -$2,981,1742015Revenue 2016: $179,341Expenses 2016: $355,973Net Income 2016: -$176,6322016Revenue 2017: $148,328Expenses 2017: $277,052Net Income 2017: -$128,7242017Revenue 2018: $142,685Expenses 2018: $424,911Net Income 2018: -$282,2262018Revenue 2019: $370,536Expenses 2019: $373,035Net Income 2019: -$2,4992019Revenue 2020: $187,053Expenses 2020: $479,087Net Income 2020: -$292,0342020Revenue 2021: $512,937Expenses 2021: $330,800Net Income 2021: $182,1372021Revenue 2022: $336,807Expenses 2022: $8,648,958Net Income 2022: -$8,312,1512022Revenue 2023: $580,599Expenses 2023: $428,968Net Income 2023: $151,6312023Revenue 2024: $1,821,031Expenses 2024: $756,191Net Income 2024: $1,064,8402024

Highlighted filing

2015

Revenue$211,557
Expenses$3,192,731
Net Income-$2,981,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATSY CRAVENSTrusteePT$48,000-$48,000
ROY CARTWRIGHTTrusteePT$48,000-$48,000
Filing and Contact Details

Filer

Filer Name
Larkin Bailey Foundation
EIN
73-1258217
Address
612 SOUTH DENVER, TULSA, OK 74119

Signing Officer

Name
Patsy Cravens
Title
Trustee
Signed
2016-07-20

Preparer

Firm
Cck Strategies Pllc
Address
8811 S YALE AVE STE 400, TULSA, OK 74137-3552
Preparer
Michelle Smythe CPA
Phone
9184914036
Raw XML Appendix364 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/RecipientPersonNm2TULSA SUNRISE ROTARY CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3BAILEY EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CITY OF OWASSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5JUNIOR ACHIEVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6OWASSO GARDEN CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7TULSA DRILLERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8TULSA WEATHER COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9YOUNG LIFE TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10CONTRIBUTION OF LAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11CONTRIBUTION OF LAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02201 CARDINAL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1707 W LOWRY RD 102 103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2616 S BOSTON AVE 410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310502 N 110TH E AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4111 N MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53947 S 103RD E AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 2107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7201 N ELGIN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt816 EAST 16TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91615 S DENVER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10OWASSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11OWASSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EDMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CLAREMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OWASSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4OWASSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6OWASSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10OWASSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11OWASSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd073013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd174017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd274119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd374055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd474055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd574146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd674055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd774120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd8741194402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd974119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1074055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1174055
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02971949
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0545516
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0545516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01115
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02427548
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02426433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01115
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02971949
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02426433
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02427548
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01115
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0179422
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt134855
LandEtcSchedule2/LandEtcGrp/BookValueAmt0940578
LandEtcSchedule2/LandEtcGrp/BookValueAmt12035
LandEtcSchedule2/LandEtcGrp/BookValueAmt21634590
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING & PARKING LOT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2RANCH REAL ESTATE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01120000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt136890
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21634590
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01490000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12035
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt26922800
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt012000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06084
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER DECREASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt036000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1322
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04403417
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASED EQUITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt011000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11700000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEPOSITS ON SALE OPTION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SET ASIDE - LAND
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011000
TaxesSchedule/TaxesDetail/Amt02295
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - OTHER
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02295
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY CRAVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARKIN BAILEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LARK
ReturnHeader/Filer/EIN0731258217
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 SOUTH DENVER
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731528194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CCK STRATEGIES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08811 S YALE AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741373552
ReturnHeader/PreparerPersonGrp/PhoneNum09184914036
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SMYTHE CPA
ReturnHeader/ReturnTs02016-07-26T14:37:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.27$1.82$0.76$1.06
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.01$4.20$0.58$0.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$0.34$8.65$8.31
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.46$0.51$0.33$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.27$0.19$0.48$0.29
2019Summary only. Only limited summary data is available for this year.$4.58$0.01$0.37$0.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.01$4.57$0.14$0.42$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$0.15$0.28$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$0.18$0.36$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.01$5.16$0.21$3.19$2.98
2014Summary only. Only limited summary data is available for this year.$5.45$1.71$0.52$0.31$0.21
2013Summary only. Only limited summary data is available for this year.$5.24$1.31$0.17$0.28$0.11
2012Summary only. Only limited summary data is available for this year.$5.36$0.57$0.16$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$5.54$0.14$0.22$0.25$0.03