Civic Intelligence

Larson Financial Foundation

990PF • Fiscal year 2017 • EIN 38-3893553

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

38th percentile

0.03x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.74x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-135%

Higher net margin than 3% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$94,188

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,348,438

Down $65,771 (-1.2%) from 2016

Net Assets

Down

$5,164,261

Down $246,304 (-4.6%) from 2016

Liabilities

Up

$184,177

Up $180,533 (+4954%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin3rd percentile

Revenue

Down

$250,273

Down $1,391,642 (-85%) from 2016

Expenses

Up

$588,235

Up $96,659 (+20%) from 2016

Net Income

Down

-$337,962

Down $1,488,301 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 2017: $5,348,438Liabilities 2017: $184,177Net Assets 2017: $5,164,2612017Assets 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

2017

Assets$5,348,438
Liabilities$184,177
Net Assets$5,164,261
Open 2017 Filing

Operations Trend

Revenue Growth1st 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 2017: $250,273Expenses 2017: $588,235Net Income 2017: -$337,9622017Revenue 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

2017

Revenue$250,273
Expenses$588,235
Net Income-$337,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PETERSExecutive DirectorFT$94,188-$94,188
ANDY KIMDirector Of PhilanthropyFT$90,791-$90,791
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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Jeanette Bax-kurtz
Phone
3148622070
Raw XML AppendixShowing 400 of 557 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
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IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0867304
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01372972
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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/NewSubstantialContributorsInd00
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/AllOtherProgramRltdInvstTotAmt065274
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0STARTUP CAPITAL/INVESTMENT IN GAMBIA - AMERICAN INTERNATIONAL UNIVERSITY WEST AFRICA
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0STARTUP CAPITAL/INVESTMENT IN CARIS PURE PROCESSING CO.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0500030
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt0302000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0867304
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PAUL D LARSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt055025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0STABLE EMPLOYMENT AND SUSTAINABLE COMMUNITY DEVELOPMENT THROUGH SOCIAL ENTERPRISE AND ENTREPRENEURSHIP IN BOTH SOUTH ASIA AND AFRICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SERVING AND SUPPORTING CANCER PATIENTS AND THEIR LOVED ONES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE JOB SKILLS TRAINING IN AND AROUND ST. LOUIS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LARSON FINANCIAL FOUNDATION - MAURITIUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MY CANCER HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LOVEWELL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0LEMUEL HOUSE 12 MORCELLEMENT BOUCAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine2Txt0ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0MP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0PLAINES WILHEMS D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NON-FOR-PROFIT IN MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01378 ARBOR BLUFF CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12505 SOUTH JEFFERSON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BALLWIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAINT LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0185025
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/AppliedToCurrentYearAmt012416
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012416
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0408181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0324402
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0303107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0304682
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02700928
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01360556
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0408181
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0324402
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0303107
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0304682
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01372972
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01360556
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02700928
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01340372
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PAUL LARSON
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1JEFF LARSON
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2THOMAS S MARTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05231 STUDER LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1275 N LINDBERGH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21001 CHESTNUT HILLS PKWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2FORT WAYNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063128
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd163141
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd246814
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0175000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt218000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04068
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02690000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1155000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt238202
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt33000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt47389
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5800000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt628723
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt794000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt80
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt90
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt100
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0STARTUP CAPITAL - CARIS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1STARTUP CAPITAL - NARRATIVE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2STARTUP CAPITAL - WELLSPRING CL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3ACCRUED OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4ORGANIZATION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5STARTUP CAPITAL - N.AFRICA
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6DUE FROM WELLSPRING
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7STARTUP FEED MILL PROJECT-CARIS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8DUE FROM LOVEWELL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9STARTUP CAPITAL - GAMBIA
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10OVERPAYMENT ON LINE OF CREDIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02992000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1210000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt243053

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,348,438
Liabilities
$184,177
Net assets
$5,164,261
Revenue
$250,273
Expenses
$588,235
Net income
-$337,962
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
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.18$5.16$0.25$0.59$0.34
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