Martin Jr Larson II Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-2367961

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profile martylarsonfoundation.org

20623 Amherst CourtJoliet, IL 60433

(815) 693-9019

Siviq Scores

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

No value available

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

Source year 2016

No value available

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

Source year 2016

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$178,521

Up $25,019 (+16%) from 2015

Net Assets

$178,521

Up $25,019 (+16%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin90th percentile

Revenue

$51,208

Up $14,487 (+39%) from 2015

Expenses

Down

$28,845

Down $1,389 (-4.6%) from 2015

Net Income

$22,363

Up $15,876 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2016

Assets$178,521

Liabilities-

Net Assets$178,521

Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2016

Revenue$51,208

Expenses$28,845

Net Income$22,363

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 19, 2017
Return Version: 2016v3.0
Gross Receipts: $119,037

Mission and Program Overview

Mission

Disease research & assistance to families in need

Program Services

Description	Grants	Expenses
ASSISTANCE TO FAMILIES IN NEED	-	$13,512
SCHOLARSHIPS AND GRANTS MADE FOR DISEASE RESEARCH	-	$8,550

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DALE E LARSON	Trustee	-	$0	-	-
SHARON M LARSON	Trustee	-	$0	-	-
DALE LARSON JR	Trustee	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Outing	$31,380	$31,380	$2,489	$28,891
Total Events	$31,380	$31,380	$15,502	$15,878

Filing and Contact Details

Filer

Filer Name: Martin Jr Larson Ii Foundation Inc
EIN: 26-2367961
Phone: 8156939019
Address: 20623 AMHERST COURT, JOLIET, IL 60433

Signing Officer

Name: Sharon M Larson
Title: Trustee
Phone: 8156939019
Signed: 2017-05-19
Discuss with paid preparer: Yes

Preparer

Firm: Lambert H Kamp CPA
Address: 10741 W Winterset Dr, Orland Park, IL 60467
Preparer: Lambert H Kamp
Phone: 7083499494

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support needy families with terminal illness; donation; various families: south chicagoland, chicago”

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; lincolnway high schools: 1801 e lincoln hwy, new lenox, il, 60451; none, 4”

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; shepard high school: 13049 ridgeland ave, palos heights, il, 60463; none,”

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; bremen high school: 15203 pulaski road, midlothian, il, 60445; none, 500.”

Form 990EZ, Part I, Line 10

“Disease research; donation; various cancer research orgs: chicagoland area, chicago, il, 60601; none”

Form 990EZ, Part I, Line 16

“Travel and meetings 3922.”

Form 990EZ, Part I, Line 16

“FEES 31.”

Form 990EZ, Part I, Line 20

“Unrealized gain on investments 2656.”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8156939019
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	JOLIET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	60433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	153502
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	25794
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	52327
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	22363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	475
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	153502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	178521
IRS990EZ/FundraisingGrossIncomeAmt	0	31380
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	4401
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	22062
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	119037
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	5135
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	153502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	178521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	153502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	178521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DALE E LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SHARON M LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DALE LARSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	2656
IRS990EZ/OtherExpensesTotalAmt	0	3953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	DISEASE RESEARCH & ASSISTANCE TO FAMILIES IN NEED
IRS990EZ/PrintingPublicationsPostageAmt	0	2355
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SCHOLARSHIPS AND GRANTS MADE FOR DISEASE RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	ASSISTANCE TO FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	8550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	13512
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	56728
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	15502
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15878
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	28845
IRS990EZ/TotalProgramServiceExpensesAmt	0	22062
IRS990EZ/TotalRevenueAmt	0	51208
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	martylarsonfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	57174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	41918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	49845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	50415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	43683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	243035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	5135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	6452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	6766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	5040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	6328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	29721
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.89100
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	0.89410
IRS990ScheduleA/PublicSupportTotal170Amt	0	243035
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	57174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	41918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	49845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	50415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	43683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	243035
IRS990ScheduleA/TotalSupportAmt	0	272756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	15502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	31380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	31380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	31380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	31380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	15878
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	2213
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	2213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	2489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	2489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	10800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	10800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SUPPORT NEEDY FAMILIES WITH TERMINAL ILLNESS; DONATION; VARIOUS FAMILIES: SOUTH CHICAGOLAND, CHICAGO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SCHOLARSHIP; SCHOLARSHIP; LINCOLNWAY HIGH SCHOOLS: 1801 E LINCOLN HWY, NEW LENOX, IL, 60451; NONE, 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	SCHOLARSHIP; SCHOLARSHIP; SHEPARD HIGH SCHOOL: 13049 RIDGELAND AVE, PALOS HEIGHTS, IL, 60463; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SCHOLARSHIP; SCHOLARSHIP; BREMEN HIGH SCHOOL: 15203 PULASKI ROAD, MIDLOTHIAN, IL, 60445; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DISEASE RESEARCH; DONATION; VARIOUS CANCER RESEARCH ORGS: CHICAGOLAND AREA, CHICAGO, IL, 60601; NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TRAVEL AND MEETINGS 3922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	FEES 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	UNREALIZED GAIN ON INVESTMENTS 2656.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHARON M LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8156939019
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MARTIN JR LARSON II FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MART
ReturnHeader/Filer/EIN	0	262367961
ReturnHeader/Filer/PhoneNum	0	8156939019
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	20623 AMHERST COURT
ReturnHeader/Filer/USAddress/CityNm	0	JOLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	60433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	AAC93E1BB6841B1EFDFA7A2A414757752D74E4F6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.239.104.174
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:50:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Lambert H Kamp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	10741 W Winterset Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Orland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	60467
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7083499494
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LAMBERT H KAMP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-05-19T11:51:06-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $178,521
Liabilities: -
Net assets: $178,521
Revenue: $51,208
Expenses: $28,845
Net income: $22,363

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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