Civic Intelligence

Daniel a Larson Foundation Inc

990EZ • Fiscal year 2020 • EIN 04-3264502

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2020

Organization ProfileLARSONFOUNDATION.COM
28 Mary Lyon DriveSouth Hadley, MA 01075

(413) 532-4605

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-195%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

$25,269

No earlier filing loaded for comparison.

Net Assets

$25,166

No earlier filing loaded for comparison.

Liabilities

$103

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

$1,130

No earlier filing loaded for comparison.

Expenses

$3,328

No earlier filing loaded for comparison.

Net Income

-$2,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2020: $25,269Liabilities 2020: $103Net Assets 2020: $25,1662020Assets 2021: $13,784Liabilities 2021: $0Net Assets 2021: $13,7842021Assets 2022: $34,238Liabilities 2022: $0Net Assets 2022: $34,2382022Assets 2023: $33,027Liabilities 2023: $0Net Assets 2023: $33,0272023Assets 2024: $31,005Liabilities 2024: $0Net Assets 2024: $31,0052024Assets 2025: $30,414Net Assets 2025: $30,4142025

Highlighted filing

2020

Assets$25,269
Liabilities$103
Net Assets$25,166
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2020: $1,130Expenses 2020: $3,328Net Income 2020: -$2,1982020Revenue 2021: $974Expenses 2021: $12,356Net Income 2021: -$11,3822021Revenue 2022: $22,285Expenses 2022: $1,834Net Income 2022: $20,4512022Revenue 2023: $422Expenses 2023: $1,633Net Income 2023: -$1,2112023Revenue 2024: $323Expenses 2024: $1,952Net Income 2024: -$1,6292024Revenue 2025: $1,054Expenses 2025: $1,644Net Income 2025: -$5902025

Highlighted filing

2020

Revenue$1,130
Expenses$3,328
Net Income-$2,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,130
Mission and Program Overview

Mission

Provide support for homicide victims

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE TO HOMICIDE VICTIMS SURVIVORS IN ORDER SURVIVORS TO ATTEND COURT TRIALS AND PROVIDE PROPER BURIAL FOR HOMICIDE VICTIMS.-$1,952
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY A LARSONPresident-$0--
LAURA R LARSONV.President-$0--
NANCY A LARSONTreasurer-$0--
LYNN CHRETIENSecretary-$0--
ALBERT F CHRETIENDirector-$0--
BARBARA CONNERYDirector-$0--
DIANNE ZIEGERTDirector-$0--
GEORGE ZIEGERTDirector-$0--
CHARLENE WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Daniel a Larson Foundation Inc
EIN
04-3264502
Phone
4135324605
Address
28 MARY LYON DRIVE, SOUTH HADLEY, MA 01075

Signing Officer

Name
Nancy a Larson
Title
President
Phone
4135324605
Signed
2020-08-17

Preparer

Firm
Dufault Vann & Carella
Address
819 WORCESTER ST, SPRINGFIELD, MA 01151
Preparer
Roger Bernier
Phone
4135436177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses internet 106 victim surviror exp 1,617 office expense 84 interest 39 fees 54 general 68 total 1,968”

Form 990-ez, Part II, Line 26

“CREDIT CARD 64 103”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY A LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04135324605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 MARY LYON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH HADLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025269
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0266
IRS990EZ/GrossReceiptsAmt01130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0604
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY A LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA R LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY A LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN CHRETIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALBERT F CHRETIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA CONNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANNE ZIEGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE ZIEGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLENE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR HOMICIDE VICTIMS
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE TO HOMICIDE VICTIMS SURVIVORS IN ORDER SURVIVORS TO ATTEND COURT TRIALS AND PROVIDE PROPER BURIAL FOR HOMICIDE VICTIMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0266
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03328
IRS990EZ/TotalProgramServiceExpensesAmt01952
IRS990EZ/TotalRevenueAmt01130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LARSONFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65080
IRS990ScheduleA/PublicSupportPY170Pct00.91500
IRS990ScheduleA/PublicSupportTotal170Amt011873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011873
IRS990ScheduleA/TotalSupportAmt018244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET 106 VICTIM SURVIROR EXP 1,617 OFFICE EXPENSE 84 INTEREST 39 FEES 54 GENERAL 68 TOTAL 1,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD 64 103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY A LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135324605
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL A LARSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0043264502
ReturnHeader/Filer/PhoneNum04135324605
ReturnHeader/Filer/USAddress/AddressLine1Txt028 MARY LYON DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH HADLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD75B29638D2FCBE534B340088D39D175570E590
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD75B29638D2FCBE534B340088D39D175570E590
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.33.93
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:23:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042884924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFAULT VANN & CARELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 WORCESTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001151
ReturnHeader/PreparerPersonGrp/PhoneNum04135436177
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER BERNIER
ReturnHeader/ReturnTs02020-08-17T14:23:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,269
Liabilities
$103
Net assets
$25,166
Revenue
$1,130
Expenses
$3,328
Net income
-$2,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.4$30.4$1.05$1.64$0.59
2024Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$0.32$1.95$1.63
2023Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$0.42$1.63$1.21
2022Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$22.3$1.83$20.5
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.97$12.4$11.4
2020Detailed filing. Detailed filing data is available for this year.$25.3$0.10$25.2$1.13$3.33$2.20