Civic Intelligence

Larkin Bailey Foundation

990PF • Fiscal year 2021 • EIN 73-1258217

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

Organization Profile
5706 Parkhill PlaceBartlesville, OK 74006

(918) 582-5777

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

36%

Higher net margin than 74% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$48,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

4.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

174%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,467,601

Up $182,137 (+4.3%) from 2020

Net Assets

Up

$4,456,601

Up $182,137 (+4.3%) from 2020

Liabilities

Flat

$11,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin74th percentile

Revenue

Up

$512,937

Up $325,884 (+174%) from 2020

Expenses

Down

$330,800

Down $148,287 (-31%) from 2020

Net Income

Up

$182,137

Up $474,171 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$4,467,601
Liabilities$11,000
Net Assets$4,456,601
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$512,937
Expenses$330,800
Net Income$182,137
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELYN R GUYTrusteePT$48,000-$48,000
LINDA CRAVENSTrusteePT$48,000-$48,000
DREW CARTRIGHTTrusteePT$44,000-$44,000
PATSY R CRAVENSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Larkin Bailey Foundation
EIN
73-1258217
Phone
9185825777
Address
5706 PARKHILL PLACE, BARTLESVILLE, OK 74006

Signing Officer

Name
Jacquelyn R Guy
Title
Trustee
Signed
2022-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan & Associates PLLC
Address
3530 E 31st St Suite B, Tulsa, OK 74135
Preparer
Don B Deselms
Phone
9187479551
Raw XML Appendix294 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/StatementsRegardingActyGrp/PhoneNum09185825777
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0479882
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0479882
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0117206
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0117206
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt011000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEPOSITS ON SALE OPTION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011000
TaxesSchedule/TaxesDetail/Amt03257
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03257
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN R GUY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARKIN BAILEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LARK
ReturnHeader/Filer/EIN0731258217
ReturnHeader/Filer/PhoneNum09185825777
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ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731523438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sullivan & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03530 E 31st St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09187479551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON B DESELMS
ReturnHeader/ReturnTs02022-09-28T14:49:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELYN R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,467,601
Liabilities
$11,000
Net assets
$4,456,601
Revenue
$512,937
Expenses
$330,800
Net income
$182,137
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