Civic Intelligence

Mark and Kathy Larson Foundation

990PF • Fiscal year 2012 • EIN 26-1613615

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
880 Browns Woods DriveSuite50265
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

46th percentile

-1.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$326,540

Down $3,275 (-1.0%) from 2011

Net Assets

Down

$326,540

Down $3,275 (-1.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,340

Up $881 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $329,815Liabilities 2011: $0Net Assets 2011: $329,8152011Assets 2012: $326,540Liabilities 2012: $0Net Assets 2012: $326,5402012Assets 2013: $341,404Liabilities 2013: $0Net Assets 2013: $341,4042013Assets 2014: $490,150Liabilities 2014: $5,995Net Assets 2014: $484,1552014Assets 2015: $490,150Liabilities 2015: $34,829Net Assets 2015: $455,3212015Assets 2016: $413,768Liabilities 2016: $4,974Net Assets 2016: $408,7942016Assets 2017: $413,775Liabilities 2017: $30,005Net Assets 2017: $02017Assets 2018: $408,662Liabilities 2018: $51,039Net Assets 2018: $357,6232018Assets 2019: $356,375Liabilities 2019: $0Net Assets 2019: $356,3752019Assets 2020: $356,014Liabilities 2020: $2,699Net Assets 2020: $353,3152020Assets 2021: $463,913Liabilities 2021: $0Net Assets 2021: $463,9132021Assets 2022: $451,084Liabilities 2022: $0Net Assets 2022: $451,0842022Assets 2023: $485,749Liabilities 2023: $0Net Assets 2023: $485,7492023Assets 2024: $457,320Liabilities 2024: $0Net Assets 2024: $457,3202024

Highlighted filing

2012

Assets$326,540
Liabilities$0
Net Assets$326,540
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $30,4592011Expenses 2012: $31,3402012Revenue 2013: $37,982Expenses 2013: $23,118Net Income 2013: $14,8642013Revenue 2014: $200,070Expenses 2014: $57,200Net Income 2014: $142,8702014Revenue 2015: $36,421Expenses 2015: $65,255Net Income 2015: -$28,8342015Revenue 2016: $25,158Expenses 2016: $71,685Net Income 2016: -$46,5272016Revenue 2017: $29,602Expenses 2017: $54,626Net Income 2017: -$25,0242017Revenue 2018: $29,609Expenses 2018: $55,756Net Income 2018: -$26,1472018Revenue 2019: $13,276Expenses 2019: $14,524Net Income 2019: -$1,2482019Revenue 2020: $17,245Expenses 2020: $20,305Net Income 2020: -$3,0602020Revenue 2021: $120,917Expenses 2021: $10,319Net Income 2021: $110,5982021Revenue 2022: $22,716Expenses 2022: $35,545Net Income 2022: -$12,8292022Revenue 2023: $65,782Expenses 2023: $31,117Net Income 2023: $34,6652023Revenue 2024: $27,706Expenses 2024: $56,135Net Income 2024: -$28,4292024

Highlighted filing

2012

Revenue-
Expenses$31,340
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LarsonVice President-$0--
Kathy LarsonPresident-$0--
Kathy LarsonTreasurer-$0--
mark LarsonSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST TIMOTHY'S EPISCOPAL CHURCH AND SCHOOLCONTRIBUTION-WEST DES MOINES, IA, US$8,450
Paid GrantBERGMAN ACADEMYCONTRIBUTION-DES MOINES, IA, US$4,000
Paid GrantDES MOINES SWIMMING FEDERATIONCONTRIBUTION-GRIMES, IA, US$2,500
Paid GrantAMERICAN RED CROSSCONTRIBUTION-DES MOINES, IA, US$2,500
Paid GrantUSTCONTRIBUTION-ST PAUL, MN, US$2,500
Paid GrantHAMILTONCONTRIBUTION-Clinton, NY, US$2,500
Paid GrantTHEODORE ROOSEVELT HIGH SCHOOLCONTRIBUTION-DES MOINES, IA, US$1,600
Paid GrantIOWA NATIONAL HERITAGE FOUNDATIONCONTRIBUTION-DES MOINES, IA, US$1,500
Paid GrantJUNIOR ACHIEVEMENTCONTRIBUTION-DES MOINES, IA, US$1,000
Paid GrantCHELEY FOUNDATIONCONTRIBUTION-DENVER, CO, US$1,000
Paid GrantIOWA YOUTH HOMECONTRIBUTION-JOHNSTON, IA, US$1,000
Filing and Contact Details

Filer

EIN
26-1613615
Raw XML Appendix334 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AVIVA PLC SPONSORED ADR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Mark Larson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Kathy Larson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Kathy Larson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3mark Larson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TReasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10880 Browns Woods Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11880 Browns Woods Drive
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARK LARSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05154913109
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ANY FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARK LARSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05154913109
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10880 BROWNS WOODS DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WEST DES MOINES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode050265
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0QUALIFIED INSTITUTIONS UNDER SECTION 170 OF THE REVENUE CODE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0MARK LARSON KATHY LARSON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12JUNIOR ACHIEVEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ST TIMOTHY'S EPISCOPAL CHURCH AND SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BERGMAN ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15DES MOINES SWIMMING FEDERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CHELEY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18IOWA YOUTH HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19UST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15805 SE SHAWVER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 27179
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine172116 GRAND AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine187085 NW BEAVER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine192115 SUMMIT AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110198 College Hill Road
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DES MOINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DES MOINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WEST DES MOINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DES MOINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5GRIMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DES MOINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8JOHNSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9ST PAUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Clinton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode050312
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode150309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode250312
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode350266
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode450312
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode550111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680227
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode750312
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode850131
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode955105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1013323
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear028550
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear017401
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted017401
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010551
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208888
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear309312
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4012442
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear052342
IRS990PF/UndistributedIncome/ExcessFromCurrentYear011149
IRS990PF/UndistributedIncome/ExcessFromYear1010551
IRS990PF/UndistributedIncome/ExcessFromYear208888
IRS990PF/UndistributedIncome/ExcessFromYear309312
IRS990PF/UndistributedIncome/ExcessFromYear4012442
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions028550
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus011149
IRS990PF/UndistributedIncome/TotalCorpus052342
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover041193
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount02790
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261613615
ReturnHeader/Filer/InCareOfName0% MARK LARSON
ReturnHeader/Filer/Name/BusinessNameLine10Mark & Kathy Larson Foundation
ReturnHeader/Filer/NameControl0MARK
ReturnHeader/Filer/Phone05154913109
ReturnHeader/Filer/USAddress/AddressLine10880 Browns Woods Drive
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0west des moines
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050265
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0MARK LARSON
ReturnHeader/Officer/Phone05154189846
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104201 WESTOWN PARKWAY STE 124
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050266
ReturnHeader/Preparer/Name0MARVIN W DEBNER
ReturnHeader/Preparer/Phone05154189888
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T10:12:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,540
Liabilities
$0
Net assets
$326,540
Revenue
-
Expenses
$31,340
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.28$0.56$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.66$0.31$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.23$0.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.21$0.10$1.11
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.13$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.51$3.58$0.30$0.56$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.30$0.00$0.30$0.55$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.05$4.09$0.25$0.72$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.35$4.55$0.36$0.65$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.06$4.84$2.00$0.57$1.43
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.38$0.23$0.15
2012Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.31
2011Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.30