Civic Intelligence

Larkin Bailey Foundation

990PF • Fiscal year 2022 • EIN 73-1258217

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

Organization Profile
2108 Glenwood DrBartlesville, 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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.03x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-2468%

Higher net margin than 1% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$52,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.1%

Faster asset growth than 20% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-34%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,061,082

Down $406,519 (-9.1%) from 2021

Net Assets

Down

$4,050,082

Down $406,519 (-9.1%) from 2021

Liabilities

Flat

$11,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin1st percentile

Revenue

Down

$336,807

Down $176,130 (-34%) from 2021

Expenses

Up

$8,648,958

Up $8,318,158 (+2515%) from 2021

Net Income

Down

-$8,312,151

Down $8,494,288 (-4664%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$4,061,082
Liabilities$11,000
Net Assets$4,050,082
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$336,807
Expenses$8,648,958
Net Income-$8,312,151
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW CARTRIGHTTrusteePT$52,000-$52,000
JACQUELYN R GUYTrusteePT$48,000-$48,000
LINDA CRAVENSTrusteePT$48,000-$48,000
Filing and Contact Details

Filer

Filer Name
Larkin Bailey Foundation
EIN
73-1258217
Phone
9185825777
Address
2108 GLENWOOD DR, BARTLESVILLE, OK 74006

Signing Officer

Name
Jacquelyn R Guy
Title
Trustee
Signed
2023-10-04
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 Appendix356 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/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07460534
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0479882
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt078802
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSE AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0199
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1726
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2339
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt181
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2538
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07905632
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET LAND CONTRIBUTED TO THE CITY OF OWASSO
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt011000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEPOSITS ON SALE OPTION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011000
TaxesSchedule/TaxesDetail/Amt016075
TaxesSchedule/TaxesDetail/Amt12681
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES-FEDERAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt012056
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04019
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12681
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN R GUY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARKIN BAILEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LARK
ReturnHeader/Filer/EIN0731258217
ReturnHeader/Filer/PhoneNum09185825777
ReturnHeader/Filer/USAddress/AddressLine1Txt02108 GLENWOOD DR
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-02-07T13:41:43-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,061,082
Liabilities
$11,000
Net assets
$4,050,082
Revenue
$336,807
Expenses
$8,648,958
Net income
-$8,312,151
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