Civic Intelligence

Larrys Kids Foundation Inc

EIN 81-1197392 • 501(c)3 • Owenton, KY

Profile

The funds for the foundation are used to provide assistance to the Walton- Verona Students. Larrys Kids Foundation will continue Mr. Davis' work of removing

8835 Hwy 22 EOwenton, KY 40359

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$125,947

Up $961 (+0.8%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$125,947

Up $961 (+0.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$9,546

Up $2,206 (+30%) from 2023

Expenses

Up

$8,585

Up $2,512 (+41%) from 2023

Net Income

Down

$961

Down $306 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $118,782Net Assets 2016: $118,7822016Assets 2017: $120,860Net Assets 2017: $120,8602017Assets 2018: $124,394Net Assets 2018: $124,3942018Assets 2019: $122,573Net Assets 2019: $122,5732019Assets 2020: $124,783Net Assets 2020: $124,7832020Assets 2022: $123,719Net Assets 2022: $123,7192022Assets 2023: $124,986Net Assets 2023: $124,9862023Assets 2024: $125,947Liabilities 2024: $0Net Assets 2024: $125,9472024

Highlighted filing

2024

Assets$125,947
Liabilities$0
Net Assets$125,947
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $122,504Expenses 2016: $3,722Net Income 2016: $118,7822016Revenue 2017: $12,626Expenses 2017: $10,548Net Income 2017: $2,0782017Revenue 2018: $11,807Expenses 2018: $8,273Net Income 2018: $3,5342018Revenue 2019: $11,167Expenses 2019: $12,988Net Income 2019: -$1,8212019Revenue 2020: $7,746Expenses 2020: $5,536Net Income 2020: $2,2102020Revenue 2022: $8,998Expenses 2022: $9,738Net Income 2022: -$7402022Revenue 2023: $7,340Expenses 2023: $6,073Net Income 2023: $1,2672023Revenue 2024: $9,546Expenses 2024: $8,585Net Income 2024: $9612024

Highlighted filing

2024

Revenue$9,546
Expenses$8,585
Net Income$961
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,947
Liabilities
$0
Net assets
$125,947
Revenue
$9,546
Expenses
$8,585
Net income
$961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.23$0.04$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$9,546
Mission and Program Overview

Mission

The funds for the foundation are used to provide assistance to the Walton- Verona Students. Larrys Kids Foundation will continue Mr. Davis' work of removing

The funds for the foundation are used to provide assistance to the walton-veronastudents. The larry's kids foundation is continuting the work that mr. Davisbegan assisting school families in need.

Program Services

DescriptionGrantsExpenses
THE FUNDS FOR THE FOUNDATION ARE USED TO PROVIDE ASSITANCE TO THE WALTON-VERONA STUDENTS. (FIELD TRIPS, UTILITIES, CLOTHING, FOOD, TEST FEES, ETC.)$0$8,199
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM SAYLORChairmanPT$0--
REBECCA ACUFFTreasurer/SecretaryPT$0--
NANCY RYANDirector-$0--
CLINTON COLEMANDirector-$0--
DAVID SANDLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Larrys Kids Foundation Inc
EIN
81-1197392
Phone
8598021173
Address
8835 HWY 22 E, OWENTON, KY 40359

Signing Officer

Name
Rebecca Acuff
Title
Treasurer/secretary
Phone
8598021173
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Conder & Associates Pllc
Address
6900 HOUSTON RD 29, FLORENCE, KY 41042-4890
Preparer
Teresa G Conder CPA
Phone
8597461190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income - cd. Amount: 1,238.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: expenses related to mission. Amount: 8,199. Description: sos fee. Amount: 15. Description: credit card fees. Amount: 21. Total to form 990-ez, line 16: 8,235.”

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/CityNm0OWENTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08235
IRS990EZ/OtherRevenueTotalAmt01238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FUNDS FOR THE FOUNDATION ARE USED TO PROVIDE ASSISTANCE TO THE WALTON-VERONASTUDENTS. THE LARRY'S KIDS FOUNDATION IS CONTINUTING THE WORK THAT MR. DAVISBEGAN ASSISTING SCHOOL FAMILIES IN NEED.
IRS990EZ/ProgramServiceRevenueAmt08308
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME - CD. AMOUNT: 1,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EXPENSES RELATED TO MISSION. AMOUNT: 8,199. DESCRIPTION: SOS FEE. AMOUNT: 15. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 8,235.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA ACUFF
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ReturnHeader/BusinessOfficerGrp/PhoneNum08598021173
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARRYS KIDS FOUNDATION INC
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ReturnHeader/Filer/EIN0811197392
ReturnHeader/Filer/PhoneNum08598021173
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ReturnHeader/PreparerPersonGrp/PhoneNum08597461190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA G CONDER CPA
ReturnHeader/ReturnTs02025-05-13T14:04:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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