Civic Intelligence

Daniel a Larson Foundation Inc

990EZ • Fiscal year 2021 • EIN 04-3264502

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 27, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1169%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$13,784

Down $11,485 (-45%) from 2020

Net Assets

Down

$13,784

Down $11,382 (-45%) from 2020

Liabilities

Down

$0

Down $103 (-100%) from 2020

Revenue

Down

$974

Down $156 (-14%) from 2020

Expenses

Up

$12,356

Up $9,028 (+271%) from 2020

Net Income

Down

-$11,382

Down $9,184 (-418%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$13,784
Liabilities$0
Net Assets$13,784

Operations Trend

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

2021

Revenue$974
Expenses$12,356
Net Income-$11,382
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$974
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.-$11,199
Compensation and Service Providers

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
2021-07-27

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 victim surviror exp 11,012 office expense 35 interest 3 fees 19 total 11,069

Form 990-ez, Part II, Line 26

CREDIT CARD 103 0

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NANCY A LARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAURA R LARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY A LARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3LYNN CHRETIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALBERT F CHRETIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5BARBARA CONNERY
CompensationExplanation/CompensationExplanationGrp/PersonNm6DIANNE ZIEGERT
CompensationExplanation/CompensationExplanationGrp/PersonNm7GEORGE ZIEGERT
CompensationExplanation/CompensationExplanationGrp/PersonNm8CHARLENE WILSON
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/BOYAmt025269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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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/OtherExpensesTotalAmt011069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR HOMICIDE VICTIMS
IRS990EZ/PrintingPublicationsPostageAmt0152
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0454
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012356
IRS990EZ/TotalProgramServiceExpensesAmt011199
IRS990EZ/TotalRevenueAmt0974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LARSONFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69850
IRS990ScheduleA/PublicSupportPY170Pct00.65080
IRS990ScheduleA/PublicSupportTotal170Amt011284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011284
IRS990ScheduleA/TotalSupportAmt016154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VICTIM SURVIROR EXP 11,012 OFFICE EXPENSE 35 INTEREST 3 FEES 19 TOTAL 11,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD 103 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY A LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135324605
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
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/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/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER BERNIER
ReturnHeader/ReturnTs02021-09-09T12:09:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings