Civic Intelligence

Martin Jr Larson II Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-2367961

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilemartylarsonfoundation.org
20623 Amherst Court60433
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,957

Up $20,353 (+26%) from 2011

Net Assets

Up

$97,957

Up $20,353 (+26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$42,007

Up $13,207 (+46%) from 2011

Expenses

Up

$21,654

Up $3,600 (+20%) from 2011

Net Income

Up

$20,353

Up $9,607 (+89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2010: $66,858Net Assets 2010: $66,8582010Assets 2011: $77,604Net Assets 2011: $77,6042011Assets 2012: $97,957Net Assets 2012: $97,9572012Assets 2013: $131,041Net Assets 2013: $131,0412013Assets 2014: $157,056Net Assets 2014: $157,0562014Assets 2015: $153,502Net Assets 2015: $153,5022015Assets 2016: $178,521Net Assets 2016: $178,5212016Assets 2017: $217,936Net Assets 2017: $217,9362017Assets 2018: $217,678Net Assets 2018: $217,6782018Assets 2019: $257,838Net Assets 2019: $257,8382019Assets 2020: $266,605Net Assets 2020: $266,6052020Assets 2021: $298,283Net Assets 2021: $298,2832021Assets 2022: $299,353Net Assets 2022: $299,3532022Assets 2023: $307,220Net Assets 2023: $307,2202023Assets 2024: $336,324Net Assets 2024: $336,3242024

Highlighted filing

2012

Assets$97,957
Liabilities-
Net Assets$97,957
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0Revenue 2010: $31,393Expenses 2010: $10,616Net Income 2010: $20,7772010Revenue 2011: $28,800Expenses 2011: $18,054Net Income 2011: $10,7462011Revenue 2012: $42,007Expenses 2012: $21,654Net Income 2012: $20,3532012Revenue 2013: $51,700Expenses 2013: $18,616Net Income 2013: $33,0842013Revenue 2014: $41,239Expenses 2014: $15,224Net Income 2014: $26,0152014Revenue 2015: $36,721Expenses 2015: $30,234Net Income 2015: $6,4872015Revenue 2016: $51,208Expenses 2016: $28,845Net Income 2016: $22,3632016Revenue 2017: $39,286Expenses 2017: $16,163Net Income 2017: $23,1232017Revenue 2018: $37,005Expenses 2018: $17,612Net Income 2018: $19,3932018Revenue 2019: $34,975Expenses 2019: $26,419Net Income 2019: $8,5562019Revenue 2020: $37,360Expenses 2020: $30,894Net Income 2020: $6,4662020Revenue 2021: $43,999Expenses 2021: $20,109Net Income 2021: $23,8902021Revenue 2022: $17,807Expenses 2022: $16,737Net Income 2022: $1,0702022Revenue 2023: $29,431Expenses 2023: $21,564Net Income 2023: $7,8672023Revenue 2024: $49,773Expenses 2024: $20,669Net Income 2024: $29,1042024

Highlighted filing

2012

Revenue$42,007
Expenses$21,654
Net Income$20,353
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Disease research & assistance to families in need

Filing and Contact Details

Filer

EIN
26-2367961
Raw XML Appendix147 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.

Path#Value
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IRS990EZ/MembershipDues00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON M LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE LARSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISEASE RESEARCH & ASSISTANCE TO FAMILIES IN NEED
IRS990EZ/PrintingPublicationsPostage02449
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS AND GRANTS MADE FOR DISEASE RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSISTANCE TO FAMILIES IN NEED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113800
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08004
IRS990EZ/SpecialEventsNetIncomeLoss029154
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020623 AMHERST COURT
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060433
IRS990EZ/TheBooksAreInCareOf/NamePerson0DALE E LARSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08156939019
IRS990EZ/TotalAssets/BOY077604
IRS990EZ/TotalAssets/EOY097957
IRS990EZ/TotalExpenses021654
IRS990EZ/TotalProgramServiceExpenses018800
IRS990EZ/TotalRevenue042007
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033782
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0160902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01533
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0472
IRS990ScheduleA/GrossInvestmentIncome170/Total08333
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95080
IRS990ScheduleA/PublicSupportTotal1700160902
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary029154
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03254
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104750
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04750
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT NEEDY FAMILIES DONATION VARIOUS FAMILIES IN NEED NONE 13800. SCHOLARSHIP SCHOLARSHIP LINCOLNWAY HIGH SCHOOLS NONE 4000. SCHOLARSHIP SCHOLARSHIP SHEPARD HIGH SCHOOL NONE 500. SCHOLARSHIP SCHOLARSHIP BREMEN HIGH SCHOOL NONE 500.
IRS990ScheduleO/GeneralExplanation/Explanation1FEES 30.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262367961
ReturnHeader/Filer/Name/BusinessNameLine10MARTIN JR LARSON II FOUNDATION INC
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone08156939019
ReturnHeader/Filer/USAddress/AddressLine1020623 AMHERST COURT
ReturnHeader/Filer/USAddress/City0JOLIET
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060433
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0SHARON M LARSON
ReturnHeader/Officer/Phone08156939019
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010741 W WINTERSET DR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060467
ReturnHeader/Preparer/Name0LAMBERT H KAMP
ReturnHeader/Preparer/Phone07083499494
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:32:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,957
Liabilities
-
Net assets
$97,957
Revenue
$42,007
Expenses
$21,654
Net income
$20,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.50$0.21$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.29$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.18$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.44$0.20$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.37$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.35$0.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.37$0.18$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.39$0.16$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.51$0.29$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.37$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.41$0.15$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.52$0.19$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.42$0.22$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.29$0.18$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.31$0.11$0.21