Civic Intelligence

Mark and Kathy Larson Foundation

990PF • Fiscal year 2018 • EIN 26-1613615

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
880 SE Browns Woods DriveWest Des Moines, IA 50265

(515) 491-3109

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.12x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-88%

Higher net margin than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$408,662

Down $5,113 (-1.2%) from 2017

Net Assets

Up

$357,623

Up $357,623 from 2017

Liabilities

Up

$51,039

Up $21,034 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$29,609

Up $7 (+0.0%) from 2017

Expenses

Up

$55,756

Up $1,130 (+2.1%) from 2017

Net Income

Down

-$26,147

Down $1,123 (-4.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$408,662
Liabilities$51,039
Net Assets$357,623
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$29,609
Expenses$55,756
Net Income-$26,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LarsonVice President-$0--
Kathy LarsonPresident-$0--
Kathy LarsonTreasurer-$0--
mark LarsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mark & Kathy Larson Foundation
EIN
26-1613615
In Care Of
% MARK LARSON
Phone
5154913109
Address
880 SE Browns Woods Drive, West Des Moines, IA 50265

Signing Officer

Name
Mark Larson
Title
Vice President
Phone
5154913109
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
1401 50th Street Suite 350, West Des Moines, IA 50266-5935
Preparer
Marvin W Debner
Phone
5152230159
Raw XML Appendix379 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mark Larson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kathy Larson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kathy Larson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3mark Larson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Des Moines
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SAINT PETER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9DENVER
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt039689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06632
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06632
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0183147
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt033194
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt032442
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046082
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039689
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031740
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0156585
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0198
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt030005
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DM KELLY #8313 - MARGIN/LOAN B
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1HILLTOP SECURITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt151039
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05154913109
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mark & Kathy Larson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0261613615
ReturnHeader/Filer/InCareOfNm0% MARK LARSON
ReturnHeader/Filer/PhoneNum05154913109
ReturnHeader/Filer/USAddress/AddressLine1Txt0880 SE Browns Woods Drive
ReturnHeader/Filer/USAddress/CityNm0West Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC150D57679B51D5CB07B71BACE1B9CFFAB0DBB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F14EDF9ED8A09A3172D9FF136719EEC0E28F5D1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042430820191495000008
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 50th Street Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502665935
ReturnHeader/PreparerPersonGrp/PhoneNum05152230159
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin W Debner
ReturnHeader/ReturnTs02019-05-29T11:01:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,662
Liabilities
$51,039
Net assets
$357,623
Revenue
$29,609
Expenses
$55,756
Net income
-$26,147
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