Civic Intelligence

Mark and Kathy Larson Foundation

990PF • Fiscal year 2019 • EIN 26-1613615

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-9.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$356,375

Down $52,287 (-13%) from 2018

Net Assets

Down

$356,375

Down $1,248 (-0.3%) from 2018

Liabilities

Down

$0

Down $51,039 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$13,276

Down $16,333 (-55%) from 2018

Expenses

Down

$14,524

Down $41,232 (-74%) from 2018

Net Income

Up

-$1,248

Up $24,899 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$356,375
Liabilities$0
Net Assets$356,375
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$13,276
Expenses$14,524
Net Income-$1,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
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
2020-07-15
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 Appendix369 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1880 SE Browns Woods Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2880 SE Browns Woods Drive
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST ON SAVINGS, DIVIDENDS/INTEREST ON SECURITIES AND THE SALE OF INVESTMENTS ARE THE ONLY SOURCE OF INCOME EXCEPT FOR CONTRIBUTIONS MADE FRO THE SOLE PURPOSE OF BEING DISBURSED TO CHARITABLE ORGANIZATIONS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INTEREST ON SAVINGS, DIVIDENDS/INTEREST ON SECURITIES AND THE SALE OF INVESTMENTS ARE THE ONLY SOURCE OF INCOME EXCEPT FOR CONTRIBUTIONS MADE FOR THE SOLE PURPOSE OF BEING DISBURSED TO CHARITABLE CONTRIBUTIONS.
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0880 SE BROWNS WOODS DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0West Des Moines
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd050265
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARK LARSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum05154913109
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ANY FORM REVENUE CODE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARK LARSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05154913109
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0880 SE BROWNS WOODS DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WEST DES MOINES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd050265
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0QUALIFIED INSTITUTIONS UNDER SECTION 170 OF THE INTERNAL REVENUE CODE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARK LARSON KATHY LARSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF GREATER DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST TIMOTHY'S EPISCOPAL CHURCH AND SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2VARIETY THE CHILDREN'S CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GUSTAVUS ADOLPHUS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JOHN AUSTIN CHELEY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DOWLING CATHOLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0101 LOCUST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11020 24TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2505 5TH AVENUE SUITE 310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3800 WEST COLLEGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41420 OGDEN ST SUITE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51400 BUFFALO ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WEST DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAINT PETER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WEST DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd050309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd150266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd250309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd356082
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd550265
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt012600
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05353
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033194
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032442
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt046082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt039689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt031740
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05353
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026387
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0151407
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033194
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032442
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt046082
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039689
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0177794
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0183147
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt051039
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0HILLTOP SECURITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/Amt0454
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05154913109
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId02DFAC33EC2CCCDCD19E10C0CCF62E4BB873D06FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DFAC33EC2CCCDCD19E10C0CCF62E4BB873D06FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042430820201975000046
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin W Debner
ReturnHeader/ReturnTs02020-07-15T12:24:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,375
Liabilities
$0
Net assets
$356,375
Revenue
$13,276
Expenses
$14,524
Net income
-$1,248
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