Civic Intelligence

Henry E and Annabel S Larzelere Foundation

990PF • Fiscal year 2013 • EIN 38-3530833

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
1944 WinchesterOkemos, MI 48823

(517) 351-3313

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

100th percentile

47488%

Faster asset growth than 100% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

89851%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$543,934

Up $542,791 (+47488%) from 2012

Net Assets

$543,934

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin99th percentile

Revenue

Up

$543,302

Up $542,698 (+89851%) from 2012

Expenses

Down

$511

Down $192 (-27%) from 2012

Net Income

Up

$542,791

Up $542,890 (+548374%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2010: $1,155Liabilities 2010: $0Net Assets 2010: $1,1552010Assets 2011: $1,242Liabilities 2011: $12011Assets 2012: $1,143Liabilities 2012: $12012Assets 2013: $543,934Liabilities 2013: $1Net Assets 2013: $543,9342013Assets 2014: $543,980Liabilities 2014: $0Net Assets 2014: $543,9802014Assets 2015: $521,697Liabilities 2015: $0Net Assets 2015: $521,6972015Assets 2016: $500,993Liabilities 2016: $0Net Assets 2016: $500,9932016Assets 2017: $481,467Liabilities 2017: $0Net Assets 2017: $481,4672017Assets 2018: $461,075Liabilities 2018: $0Net Assets 2018: $461,0752018Assets 2019: $643,496Liabilities 2019: $0Net Assets 2019: $643,4962019Assets 2020: $644,744Liabilities 2020: $0Net Assets 2020: $644,7442020Assets 2021: $686,714Liabilities 2021: $0Net Assets 2021: $686,7142021Assets 2022: $659,155Liabilities 2022: $600Net Assets 2022: $658,5552022Assets 2023: $644,235Liabilities 2023: $0Net Assets 2023: $644,2352023Assets 2024: $675,917Liabilities 2024: $0Net Assets 2024: $675,9172024

Highlighted filing

2013

Assets$543,934
Liabilities$1
Net Assets$543,934
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $1082010Revenue 2011: $87Expenses 2011: $0Net Income 2011: $872011Revenue 2012: $604Expenses 2012: $703Net Income 2012: -$992012Revenue 2013: $543,302Expenses 2013: $511Net Income 2013: $542,7912013Revenue 2014: $7,068Expenses 2014: $7,022Net Income 2014: $462014Revenue 2015: $9,009Expenses 2015: $31,292Net Income 2015: -$22,2832015Revenue 2016: $9,842Expenses 2016: $30,546Net Income 2016: -$20,7042016Revenue 2017: $11,091Expenses 2017: $30,617Net Income 2017: -$19,5262017Revenue 2018: $12,090Expenses 2018: $32,482Net Income 2018: -$20,3922018Revenue 2019: $222,046Expenses 2019: $39,625Net Income 2019: $182,4212019Revenue 2020: $28,948Expenses 2020: $42,566Net Income 2020: -$13,6182020Revenue 2021: $86,688Expenses 2021: $44,718Net Income 2021: $41,9702021Revenue 2022: $22,693Expenses 2022: $50,852Net Income 2022: -$28,1592022Revenue 2023: $29,222Expenses 2023: $43,542Net Income 2023: -$14,3202023Revenue 2024: $75,391Expenses 2024: $43,709Net Income 2024: $31,6822024

Highlighted filing

2013

Revenue$543,302
Expenses$511
Net Income$542,791
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G PAUL DYGERTDirector-$0--
MARY LARZELERE DYGERTDirector-$0--
JOHN LARZELEREDirector-$0--
KRISTEN LOOBESDirector-$0--
Filing and Contact Details

Filer

EIN
38-3530833
Phone
5173513313

Signing Officer

Name
John Larzelere
Title
Director
Phone
5173513313
Signed
2014-05-07

Preparer

Preparer
Carrie L Hindmon
Phone
5177060800
Raw XML Appendix272 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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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02901
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt119712
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt218412
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt327483
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt430898
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt515602
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0280 SHS OF ALCOA INC STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1700 SHS OF HEWLETT PACKARD STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2200 SHS OF JOHNSON & JOHNSON STK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3150 SHS OF IBM STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4380 SHS PROCTER & GAMBLE STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5200 SHS OF WAL-MART STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-24
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12013-12-24
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22013-12-24
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32013-12-24
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42013-12-24
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52013-12-24
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LARZELERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173513313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10HENRY E & ANNABEL S LARZELERE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0383530833
ReturnHeader/Filer/PhoneNum05173513313
ReturnHeader/Filer/USAddress/AddressLine101944 WINCHESTER
ReturnHeader/Filer/USAddress/City0EAST LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104295 OKEMOS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OKEMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488646201
ReturnHeader/PreparerPersonGrp/PhoneNum05177060800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE L HINDMON
ReturnHeader/ReturnTs02014-05-15T10:29:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,934
Liabilities
$1
Net assets
$543,934
Revenue
$543,302
Expenses
$511
Net income
$542,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.75$0.44$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.00$6.44$0.29$0.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.01$6.59$0.23$0.51$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$0.87$0.45$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.29$0.43$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.00$6.43$2.22$0.40$1.82
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.12$0.32$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.11$0.31$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.10$0.31$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$0.09$0.31$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$5.43$0.01$5.43
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00