Civic Intelligence

Larkin Bailey Foundation

990PF • Fiscal year 2016 • EIN 73-1258217

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization Profile
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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-98%

Higher net margin than 7% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$48,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,990,947

Down $176,697 (-3.4%) from 2015

Net Assets

Down

$4,979,947

Down $176,697 (-3.4%) from 2015

Liabilities

Flat

$11,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Down

$179,341

Down $32,216 (-15%) from 2015

Expenses

Down

$355,973

Down $2,836,758 (-89%) from 2015

Net Income

Up

-$176,632

Up $2,804,542 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$4,990,947
Liabilities$11,000
Net Assets$4,979,947
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$179,341
Expenses$355,973
Net Income-$176,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay55th percentile

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
2017-08-03

Preparer

Firm
Cck Strategies Pllc
Address
8811 S YALE AVE STE 400, TULSA, OK 74137-3552
Preparer
John E Curzon CPA Cva
Phone
9184914036
Raw XML Appendix336 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/RecipientUSAddress/AddressLine1Txt1616 S BOSTON AVE 410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23947 S 103RD E AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 2107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45004 EAST ARCHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5UNIVERSITY OF ARKANSAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6111 N MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLAREMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OWASSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6OWASSO
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/StateAbbreviationCd5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd074017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd174119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd274146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd374055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd474115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd572701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd674055
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0129165
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/AppliedToCurrentYearAmt0129165
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0537849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0408684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02426433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01115
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0408684
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02018864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02018864
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0129165
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02018864
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02427548
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0187114
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt158571
LandEtcSchedule2/LandEtcGrp/BookValueAmt0932886
LandEtcSchedule2/LandEtcGrp/BookValueAmt122591
LandEtcSchedule2/LandEtcGrp/BookValueAmt21634590
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING & PARKING LOT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2RANCH REAL ESTATE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01120000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt181162
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21634590
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01490000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt122591
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt26922800
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015096
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt015096
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0605
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0605
OtherDecreasesSchedule/OtherDecreasesDetail/Amt065
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER DECREASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROMOTIONAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt036000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt134
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2279
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3700
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt011000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEPOSITS ON SALE OPTION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011000
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/Amt115016
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - OTHER
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01000
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt115016
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY CRAVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4BD325E1754AF1ED3C378D0C4A1132F7B4023C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0885A9E6681664A3DE41E27B5BC713E69B199A04C
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/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E CURZON CPA CVA
ReturnHeader/ReturnTs02017-08-18T08:54:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,990,947
Liabilities
$11,000
Net assets
$4,979,947
Revenue
$179,341
Expenses
$355,973
Net income
-$176,632
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