Civic Intelligence

The Harold B Larson Charitable and Testamentary Trust

990PF • Fiscal year 2016 • EIN 20-6553630

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
1 West Liberty St 3rd FloorReno, NV 89501

(775) 688-7998

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-97%

Higher net margin than 7% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$62,738

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,286,343

Down $189,576 (-3.5%) from 2015

Net Assets

Down

$5,286,343

Down $189,576 (-3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin7th percentile

Revenue

Down

$195,864

Down $341,373 (-64%) from 2015

Expenses

Down

$385,440

Down $40,445 (-9.5%) from 2015

Net Income

Down

-$189,576

Down $300,928 (-270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,566,807Liabilities 2011: $02011Assets 2012: $5,527,489Liabilities 2012: $02012Assets 2013: $5,462,822Liabilities 2013: $0Net Assets 2013: $5,462,8222013Assets 2014: $5,364,567Liabilities 2014: $0Net Assets 2014: $5,364,5672014Assets 2015: $5,475,919Liabilities 2015: $0Net Assets 2015: $5,475,9192015Assets 2016: $5,286,343Liabilities 2016: $0Net Assets 2016: $5,286,3432016Assets 2017: $5,663,401Liabilities 2017: $0Net Assets 2017: $5,663,4012017Assets 2019: $5,350,617Liabilities 2019: $0Net Assets 2019: $5,350,6172019Assets 2020: $5,197,960Liabilities 2020: $0Net Assets 2020: $5,197,9602020Assets 2021: $6,083,327Liabilities 2021: $12021Assets 2022: $7,228,715Liabilities 2022: $0Net Assets 2022: $7,228,7152022Assets 2023: $6,809,267Liabilities 2023: $12023

Highlighted filing

2016

Assets$5,286,343
Liabilities$0
Net Assets$5,286,343
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $265,528Expenses 2011: $380,436Net Income 2011: -$114,9082011Revenue 2012: $348,933Expenses 2012: $388,251Net Income 2012: -$39,3182012Revenue 2013: $316,821Expenses 2013: $381,488Net Income 2013: -$64,6672013Revenue 2014: $304,349Expenses 2014: $402,604Net Income 2014: -$98,2552014Revenue 2015: $537,237Expenses 2015: $425,885Net Income 2015: $111,3522015Revenue 2016: $195,864Expenses 2016: $385,440Net Income 2016: -$189,5762016Revenue 2017: $754,274Expenses 2017: $377,216Net Income 2017: $377,0582017Revenue 2019: $184,550Expenses 2019: $391,053Net Income 2019: -$206,5032019Revenue 2020: $250,408Expenses 2020: $383,604Net Income 2020: -$133,1962020Revenue 2021: $705,575Expenses 2021: $391,562Net Income 2021: $314,0132021Revenue 2022: $1,610,595Expenses 2022: $462,269Net Income 2022: $1,148,3262022Revenue 2023: $98,654Expenses 2023: $509,674Net Income 2023: -$411,0202023

Highlighted filing

2016

Revenue$195,864
Expenses$385,440
Net Income-$189,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Western National TrustCo-Trustee-$62,738-$62,738
LeNora GeenenCo-Trustee-$6,274-$6,274
Filing and Contact Details

Filer

Filer Name
The Harold B Larson Charitable and
EIN
20-6553630
In Care Of
% ZIONS TRUST
Address
1 West Liberty St 3rd Floor, RENO, NV 89501

Signing Officer

Name
Mary Tallent-stewart
Title
Trustee
Phone
7757861520
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton LLP
Address
100 W Liberty St Suite 770, Reno, NV 89501
Preparer
Kimberly D Cooney
Phone
7757861520
Raw XML AppendixShowing 400 of 456 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROMOTE THE WELFARE OF ALL CREATURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROMOTE THE WELFARE OF ALL CREATURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PROMOTE THE WELFARE OF ALL CREATURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO PROMOTE THE WELFARE OF ALL CREATURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO PROMOTE THE WELFARE OF ALL CREATURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO PROMOTE THE WELFARE OF ALL CREATURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO PROMOTE THE WELFARE OF ALL CREATURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO PROMOTE THE WELFARE OF ALL CREATURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO PROMOTE THE WELFARE OF ALL CREATURES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO PROMOTE THE WELFARE OF ALL CREATURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO PROMOTE THE WELFARE OF ALL CREATURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NATURAL RESOURCES DEFENSE COUNCIL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ANIMAL PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FARM ANIMAL REFORM MOVEMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE FUND FOR ANIMALS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ATTN JOHN MURRAY DIRECTOR OF GIF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ATTN JOCELYN NICKERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2ATTN JULL MOUNTJOY PROJECT COORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3ATTN KIM BARTLETT PRESIDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4ATTN DAWN MONCRIEF EXECUTIVE DIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5ATTN BONNEY BROWN DIRECTOR OF DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6ATTN PRISCILLA FERAL PRESIDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7ATTN ELLIOT M KATZ PRESIDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8ATTN MARIAN PROBST CHAIRPERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9ATTN STEPHEN KANE CONTROLLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10ATTN CATHY LISS PRESIDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11ATTN TAMARA LANE-WILSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12ATTN KAREN DAVIS PRESIDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13ATTN PAM RUNQUIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt040 WEST 20 STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1170 EAST COTATI AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2PO BOX 3577
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3PO BOX 960
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt410101 ASHBURTON LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt52825 LONGLEY LANE SUITE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt6777 POST ROAD SUITE 205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt73010 KERNER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt8200 WEST 57TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt95100 WISCONSIN AVENUE NW SUITE 40
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt10PO BOX 3650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt11702 H STREET NW SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt12PO BOX 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt13PO BOX 208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COTATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN RAFAEL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DARIEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAN RAFAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12MACHIPONGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9DC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398236
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd606820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd7949015433
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd920016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd10200270150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1120001
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1395617
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0299040
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt041051
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0299040
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0331640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,286,343
Liabilities
$0
Net assets
$5,286,343
Revenue
$195,864
Expenses
$385,440
Net income
-$189,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.81$0.00$0.10$0.51$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$1.61$0.46$1.15
2021Summary only. Only limited summary data is available for this year.$6.08$0.00$0.71$0.39$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.25$0.38$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$0.18$0.39$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$0.75$0.38$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.20$0.39$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.54$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.30$0.40$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.32$0.38$0.06
2012Summary only. Only limited summary data is available for this year.$5.53$0.00$0.35$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$5.57$0.00$0.27$0.38$0.11