Civic Intelligence

Nancy a Larson Foundation Inc.

990PF • Fiscal year 2016 • EIN 06-1637587

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

27 Talcott Farm RoadOld Lyme, CT 06371

(860) 434-8241

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,600

Up $327 (+7.7%) from 2015

Net Assets

Up

$4,600

Up $327 (+7.7%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Up

$8,005

Up $936 (+13%) from 2015

Expenses

Down

$7,678

Down $3,235 (-30%) from 2015

Net Income

Up

$327

Up $4,171 (+109%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $12,931Liabilities 2011: $02011Assets 2012: $4,165Liabilities 2012: $02012Assets 2013: $7,325Liabilities 2013: $1Net Assets 2013: $7,3252013Assets 2014: $8,117Liabilities 2014: $1Net Assets 2014: $8,1172014Assets 2015: $4,273Liabilities 2015: $1Net Assets 2015: $4,2732015Assets 2016: $4,600Liabilities 2016: $0Net Assets 2016: $4,6002016Assets 2017: $9,730Liabilities 2017: $0Net Assets 2017: $9,7302017Assets 2018: $8,145Liabilities 2018: $0Net Assets 2018: $8,1452018Assets 2019: $10,571Liabilities 2019: $12019Assets 2020: $10,961Liabilities 2020: $0Net Assets 2020: $10,9612020Assets 2021: $4,157Liabilities 2021: $1Net Assets 2021: $4,1572021Assets 2022: $7,801Liabilities 2022: $0Net Assets 2022: $7,8012022Assets 2023: $7,690Liabilities 2023: $12023

Highlighted filing

2016

Assets$4,600
Liabilities$0
Net Assets$4,600

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $3,124Expenses 2011: $10,854Net Income 2011: -$7,7302011Revenue 2012: $3,555Expenses 2012: $12,321Net Income 2012: -$8,7662012Revenue 2013: $12,241Expenses 2013: $9,081Net Income 2013: $3,1602013Revenue 2014: $10,051Expenses 2014: $9,299Net Income 2014: $7522014Revenue 2015: $7,069Expenses 2015: $10,913Net Income 2015: -$3,8442015Revenue 2016: $8,005Expenses 2016: $7,678Net Income 2016: $3272016Revenue 2017: $17,016Expenses 2017: $11,886Net Income 2017: $5,1302017Revenue 2018: $10,037Expenses 2018: $11,622Net Income 2018: -$1,5852018Revenue 2019: $12,049Expenses 2019: $9,623Net Income 2019: $2,4262019Revenue 2020: $10,194Expenses 2020: $9,804Net Income 2020: $3902020Revenue 2021: $12Expenses 2021: $6,816Net Income 2021: -$6,8042021Revenue 2022: $12,233Expenses 2022: $8,828Net Income 2022: $3,4052022Revenue 2023: $15,111Expenses 2023: $15,222Net Income 2023: -$1112023

Highlighted filing

2016

Revenue$8,005
Expenses$7,678
Net Income$327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY A LARSONPresident/Treasurer-$0--
RICHARD K WHITESecretary/Director-$0--
RICHARD A DETARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nancy a Larson Foundation Inc
EIN
06-1637587
Phone
8604348241
Address
27 TALCOTT FARM ROAD, OLD LYME, CT 06371

Signing Officer

Name
Nancy a Larson
Title
President
Phone
8604348241
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Tgm Group LLC
Address
114 BAY STREET BLDG A, EASTON, MD 21601
Preparer
Corey N Duncan
Phone
4108224008
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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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE NANCY LARSON COLLEGE SCHOLARSHIP APPLICATION FORM. NAME, ADDRESS, SCHOOL ATTENDED, YEAR, MAJOR, MINOR, STUDENT ID, EMAIL, ADDRESS, TELEPHONE NUMBER, 500 WORD ESSAY COVERING WHY APPLICANT WANTS TO BE A TEACHER, PLANS FOR THE AWARD IF GRANTED, AND COMMUNITY SERVICE PERFORMED.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MYRIAM CORTEZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TAYLOR EMANUEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2LILLIAN RENINGER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3NAILAH SHAH-TAYLOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4EMILY STOLFUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0664 WEBSTER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1135 5TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21364 E CAPELLA WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31717 BUSSING AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4519 RAINTREE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FERRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW ROCHELLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ST JOSEPH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284093
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310466
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd464506
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0182
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06675
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05139
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05139
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032260
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04818
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06437
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04818
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037399
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032581
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NANCY LARSON
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt027 TALCOTT FARM ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OLD LYME
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006371
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11050
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY A LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604348241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANCY A LARSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NANC
ReturnHeader/Filer/EIN0061637587
ReturnHeader/Filer/PhoneNum08604348241
ReturnHeader/Filer/USAddress/AddressLine1Txt027 TALCOTT FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0OLD LYME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055737FBCA861B0280A95D4234113874D5A5E9D24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055737FBCA861B0280A95D4234113874D5A5E9D24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.154.149
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:14:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264777527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TGM GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 BAY STREET BLDG A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021601
ReturnHeader/PreparerPersonGrp/PhoneNum04108224008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY N DUNCAN
ReturnHeader/ReturnTs02017-05-15T13:44:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.00$15.1$15.2$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$12.2$8.83$3.41
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.16$0.00$4.16$0.01$6.82$6.80
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$10.2$9.80$0.39
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.00$12.0$9.62$2.43
2018Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$10.0$11.6$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.00$9.73$17.0$11.9$5.13
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$8.01$7.68$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$7.07$10.9$3.84
2014Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$10.1$9.30$0.75
2013Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$12.2$9.08$3.16
2012Summary only. Only limited summary data is available for this year.$4.17$0.00$3.56$12.3$8.77
2011Summary only. Only limited summary data is available for this year.$12.9$0.00$3.12$10.9$7.73