Larrk Foundation

Denver, CO
Tax-exempt since Dec. 2009
EIN: 26-3818473

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Corporate Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.18M (2023)

Expenses

$879k (2023)

Total Assets

$14M (2023)

Total Liabilities

$2.56M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,178,177

Expenses

$878,555

Net Income

$299,622

Net Assets

$11,400,705

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$779,455	66.2%
Sales of Assets	$64,525	5.5%
Other Income	$334,197	28.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$929,675	> 100%
Compensation of Officers*	$142,162	16.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,963,485
Total Liabilities	$2,562,780
Net Assets	$11,400,705

Compensation

Key Employees and Officers	Compensation	Other
Wendell Fleming (Executive Dir.)	$142,162	$32,357
Robert Jornayvaz Iii (President)	$0	$0
Louisa Craft Jornayvaz (Secretary)	$0	$0

990-PF

Filed on Nov. 12, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$996,697

Expenses

$1,348,226

Net Income

-$351,529

Net Assets

$10,900,351

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$564,884	56.7%
Sales of Assets	$307,968	30.9%
Other Income	$123,845	12.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$991,800	73.6%
Compensation of Officers*	$136,578	10.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,858,025
Total Liabilities	$2,957,674
Net Assets	$10,900,351

Compensation

Key Employees and Officers	Compensation	Other
Wendell Fleming (Executive Dir.)	$136,578	$36,677
Robert Jornayvaz Iii (President)	$0	$0
Louisa Craft Jornayvaz (Secretary)	$0	$0

990-PF

Filed on Nov. 6, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,486,799

Expenses

$1,745,535

Net Income

-$258,736

Net Assets

$13,211,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$482,069	32.4%
Sales of Assets	$1,004,730	67.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$876,223	50.2%
Compensation of Officers*	$136,578	7.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,149,393
Total Liabilities	$2,938,389
Net Assets	$13,211,004

Compensation

Key Employees and Officers	Compensation	Other
Wendell Fleming (Executive Dir.)	$136,578	$37,088
Robert Jornayvaz Iii (President)	$0	$0
Louisa Craft Jornayvaz (Secretary)	$0	$0

990-PF

Filed on Nov. 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$649,699

Expenses

$2,128,685

Net Income

-$1,478,986

Net Assets

$13,574,119

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$432,835	66.6%
Sales of Assets	$216,864	33.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,813,740	85.2%
Compensation of Officers*	$141,728	6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,982,489
Total Liabilities	$2,408,370
Net Assets	$13,574,119

Compensation

Key Employees and Officers	Compensation	Other
Wendell Fleming (Executive Director)	$141,728	$37,085
Robert Jornayvaz (President)	$0	$0
Louisa Craft Jornayvaz (Secretary)	$0	$0

990-PF

Filed on Nov. 4, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$647,020

Expenses

$1,858,123

Net Income

-$1,211,103

Net Assets

$14,394,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$529,195	81.8%
Sales of Assets	$77,949	12.0%
Other Income	$39,876	6.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$956,339	51.5%
Compensation of Officers*	$133,900	7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,867,558
Total Liabilities	$1,473,541
Net Assets	$14,394,017

Compensation

Key Employees and Officers	Compensation	Other
Wendell Fleming (Executive Director)	$133,900	$36,907
Robert Jornayvaz (President)	$0	$0
Louisa Craft Jornayvaz (Secretary)	$0	$0

990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$1,941,284

Expenses

$1,059,231

Net Income

$882,053

Net Assets

$14,128,965

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$521,683	26.9%
Sales of Assets	$1,419,601	73.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$932,072	88.0%
Compensation of Officers*	$130,000	12.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,060,802
Total Liabilities	$931,837
Net Assets	$14,128,965

Compensation

Key Employees and Officers	Compensation	Other
Wendell Fleming (Executive Director)	$130,000	$34,557
Robert Jornayvaz (President)	$0	$0
Louisa Craft Jornayvaz (Secretary)	$0	$0

990-PF

Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2017

Revenue

$697,375

Expenses

$2,594,802

Net Income

-$1,897,427

Net Assets

$15,716,184

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$481,410	69.0%
Sales of Assets	$215,965	31.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,192,927	46.0%
Compensation of Officers*	$130,000	5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,839,887
Total Liabilities	$1,123,703
Net Assets	$15,716,184

Compensation

Key Employees and Officers	Compensation	Other
Wendell Fleming (Executive Director)	$130,000	$40,679
Robert Jornayvaz (President)	$0	$0
Louisa Craft Jornayvaz (Secretary)	$0	$0

990-PF

Filed on Aug. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Revenue

$497,674

Expenses

$1,189,710

Net Income

-$692,036

Net Assets

$16,511,930

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$270,294	54.3%
Dividends	$155,253	31.2%
Sales of Assets	$72,127	14.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$870,638	73.2%
Compensation of Officers*	$170,376	14.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,520,620
Total Liabilities	$8,690
Net Assets	$16,511,930

Compensation

Key Employees and Officers	Compensation	Other
Wendell Fleming (Exec. Director)	$148,238	$22,138
Robert Jornayvaz (Dir., President)	$0	$0
Louisa Craft Jornayvaz (Dir., Secretary)	$0	$0

990-PF

Filed on Dec. 13, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$626,563

Expenses

$1,041,715

Net Income

-$415,152

Net Assets

$16,689,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$68,468	10.9%
Dividends	$104,674	16.7%
Sales of Assets	$453,421	72.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$742,181	71.2%
Compensation of Officers*	$151,717	14.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,691,588
Total Liabilities	$2,342
Net Assets	$16,689,246

Compensation

Key Employees and Officers	Compensation	Other
Wendell Fleming (Exec. Director)	$151,717	$0
Robert Jornayvaz (Dir., President)	$0	$0
Louisa Craft Jornayvaz (Dir., Secretary)	$0	$0

990-PF

Filed on July 31, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$1,449,779

Expenses

$1,110,905

Net Income

$338,874

Net Assets

$17,601,941

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$262,893	18.1%
Dividends	$218,089	15.0%
Sales of Assets	$953,570	65.8%
Other Income	$15,227	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$855,514	77.0%
Compensation of Officers*	$137,761	12.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,602,139
Total Liabilities	$198
Net Assets	$17,601,941

Compensation

Key Employees and Officers	Compensation	Other
Wendell Fleming (Exec. Director)	$134,726	$3,035
Robert Jornayvaz (Dir., President)	$0	$0
Louisa Craft Jornayvaz (Dir., Secretary)	$0	$0

990-PF

Filed on Sept. 14, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$1,118,474

Expenses

$1,213,058

Net Income

-$94,584

Net Assets

$17,925,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$437,836	39.1%
Sales of Assets	$614,148	54.9%
Other Income	$66,490	5.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$973,595	80.3%
Compensation of Officers*	$134,318	11.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,930,063
Total Liabilities	$4,478
Net Assets	$17,925,585

Compensation

Key Employees and Officers	Compensation	Other
Wendell Fleming (Exec. Director)	$131,318	$3,000
Robert Jornayvaz (Dir., President)	$0	$0
Louisa Craft Jornayvaz (Dir., Secretary)	$0	$0

990-PF

Filed on June 19, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2012

Revenue

$761,208

Expenses

$1,021,544

Net Income

-$260,336

Net Assets

$16,923,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$483,905	63.6%
Sales of Assets	$277,303	36.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$758,582	74.3%
Compensation of Officers*	$131,849	12.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,928,629
Total Liabilities	$4,838
Net Assets	$16,923,791

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$622,903

Expenses

$1,028,057

Net Income

-$405,154

Net Assets

$15,850,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$540,348	86.7%
Sales of Assets	$82,555	13.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$703,116	68.4%
Compensation of Officers*	$140,051	13.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,853,190
Total Liabilities	$2,919
Net Assets	$15,850,271

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$1,021,927

Expenses

$1,398,431

Net Income

-$376,504

Net Assets

$17,426,634

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$529,350	51.8%
Interest Revenue	$0
Dividends	$552,451	54.1%
Sales of Assets	$0
Other Income	$35,033	3.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,069,796	76.5%
Compensation of Officers*	$130,508	9.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,436,584
Total Liabilities	$9,950
Net Assets	$17,426,634

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Larrk Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.18M (2023)

Expenses $879k (2023)

Total Assets $14M (2023)

Total Liabilities $2.56M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$1.18M (2023)

Expenses

$879k (2023)

Total Assets

$14M (2023)

Total Liabilities

$2.56M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008