Civic Intelligence

Larson Financial Foundation

990PF • Fiscal year 2016 • EIN 38-3893553

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
2501 S Jefferson AveSt Louis, MO 63104

(314) 569-2400

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$85,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,414,209

Up $1,097,858 (+25%) from 2015

Net Assets

Up

$5,410,565

Up $1,150,339 (+27%) from 2015

Liabilities

Down

$3,644

Down $52,481 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$1,641,915

Up $505,823 (+45%) from 2015

Expenses

Up

$491,576

Up $36,085 (+7.9%) from 2015

Net Income

Up

$1,150,339

Up $469,738 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,472,068Liabilities 2013: $43,516Net Assets 2013: $2,428,5522013Assets 2014: $3,648,180Liabilities 2014: $68,5552014Assets 2015: $4,316,351Liabilities 2015: $56,125Net Assets 2015: $4,260,2262015Assets 2016: $5,414,209Liabilities 2016: $3,644Net Assets 2016: $5,410,5652016Assets 2018: $4,778,763Liabilities 2018: $133,341Net Assets 2018: $4,645,4222018Assets 2019: $557,636Liabilities 2019: $44,403Net Assets 2019: $513,2332019Assets 2020: $557,679Liabilities 2020: $1Net Assets 2020: $557,6792020Assets 2021: $519,209Liabilities 2021: $4,100Net Assets 2021: $515,1092021Assets 2022: $505,431Liabilities 2022: $2,968Net Assets 2022: $502,4632022Assets 2023: $516,467Liabilities 2023: $2,9682023Assets 2024: $517,336Liabilities 2024: $0Net Assets 2024: $517,3362024

Highlighted filing

2016

Assets$5,414,209
Liabilities$3,644
Net Assets$5,410,565
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$5.0M$0-$5.0MRevenue 2013: $2,782,418Expenses 2013: $353,866Net Income 2013: $2,428,5522013Revenue 2014: $1,608,413Expenses 2014: $457,340Net Income 2014: $1,151,0732014Revenue 2015: $1,136,092Expenses 2015: $455,491Net Income 2015: $680,6012015Revenue 2016: $1,641,915Expenses 2016: $491,576Net Income 2016: $1,150,3392016Revenue 2018: $86,106Expenses 2018: $559,465Net Income 2018: -$473,3592018Revenue 2019: $1,120Expenses 2019: $4,133,309Net Income 2019: -$4,132,1892019Revenue 2020: $139,672Expenses 2020: $95,226Net Income 2020: $44,4462020Revenue 2021: $548,583Expenses 2021: $591,153Net Income 2021: -$42,5702021Revenue 2022: $623,356Expenses 2022: $636,002Net Income 2022: -$12,6462022Revenue 2023: $214,167Expenses 2023: $203,131Net Income 2023: $11,0362023Revenue 2024: $141,329Expenses 2024: $137,492Net Income 2024: $3,8372024

Highlighted filing

2016

Revenue$1,641,915
Expenses$491,576
Net Income$1,150,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PETERSExecutive DirectorFT$85,000-$85,000
ANDY KIMDirector Of PhilanthropyFT$85,000-$85,000
PAUL D LARSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Larson Financial Foundation
EIN
38-3893553
Phone
3145692400
Address
2501 S JEFFERSON AVE, ST LOUIS, MO 63104

Signing Officer

Name
John Peters
Title
Director
Phone
3145692400
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Richard G Eberle Jr
Phone
3148622070
Raw XML AppendixShowing 400 of 562 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/PersonNm0PAUL D LARSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN PETERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANDY KIM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR OF PHILANTHROPY
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02501 S JEFFERSON AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST LOUIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd063104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN PETERS
IRS990PF/StatementsRegardingActyGrp/PhoneNum03145692400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LARSONFINANCIALFOUNDATION.COM
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PAUL D LARSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt253500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOOL UNIFORMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RENOVATIONS MADE AT DOWN TOWN SHELTER FACILITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO EXPAND JOB TRAINING PROGRAM CAPACITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EAGLE COLLEGE PREPATORY SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DESALLES COMMUNITY HOUSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST LOUIS RENEWAL INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03716 MORGANFORD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12759 RUSSELL BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22505 S JEFFERSON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd263104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt054550
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010448
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0324402
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0303107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0304682
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01340372
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0408181
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0324402
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0303107
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0304682
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0418629
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0408181
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01340372
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0932191
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PAUL LARSON
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1THE LARSON FINANCIAL FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2JEFF LARSON
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3THE COCHLAN GROUP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4RAVI VIJ
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0275 NORTH LINDBERGH STE 10
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11015 CORPORATE SQUARE DRIVE STE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21287 SHADOW BEND CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31 WALKER AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41378 ARBOR BLUFF CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2FENTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3CLARENDON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4BALLWIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063128
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd163132
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd263026
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd360514
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd463021
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0581637
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1914033
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt21035
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt313771
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt4100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0425
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0850
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02175000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt190000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt231026
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt31728
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt43000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt58055
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6800000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt7687
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt81286
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt90
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0STARTUP CAPITAL - CARIS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1STARTUP CAPITAL - NARRATIVE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2STARTUP CAPITAL - WELLSPRING CL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3ACCRUED INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4ACCRUED OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5ORGANIZATION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6STARTUP CAPITAL - N.AFRICA
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7DUE FROM NARRATIVE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8DUE FROM WELLSPRING
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9STARTUP FEED MILL PROJECT-CARIS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02690000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1155000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt238202
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt30
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt43000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt57389
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt6800000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt728723
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt894000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02690000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,414,209
Liabilities
$3,644
Net assets
$5,410,565
Revenue
$1,641,915
Expenses
$491,576
Net income
$1,150,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.14$0.14$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.21$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.62$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.55$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.14$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.51$0.00$4.13$4.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.13$4.65$0.09$0.56$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.64$0.49$1.15
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.06$4.26$1.14$0.46$0.68
2014Summary only. Only limited summary data is available for this year.$3.65$0.07$1.61$0.46$1.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.04$2.43$2.78$0.35$2.43