Civic Intelligence

Larson Financial Foundation

990PF • Fiscal year 2022 • EIN 38-3893553

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
14567 N Outer 40 Suite 500Chesterfield, MO 63017

(314) 569-2400

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$505,431

Down $13,778 (-2.7%) from 2021

Net Assets

Down

$502,463

Down $12,646 (-2.5%) from 2021

Liabilities

Down

$2,968

Down $1,132 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Up

$623,356

Up $74,773 (+14%) from 2021

Expenses

Up

$636,002

Up $44,849 (+7.6%) from 2021

Net Income

Up

-$12,646

Up $29,924 (+70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$505,431
Liabilities$2,968
Net Assets$502,463
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$623,356
Expenses$636,002
Net Income-$12,646
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D LARSONDirector-$0--
REBECCA LARSONDirector-$0--
SCOTT LARSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVARIOUS - AVAILABLE UPON REQUEST VARIOUS - AVAILABLE UPON REQUESTGENERAL OPERATIONSEFILECHESTERFIELD, MO, US$631,282
Filing and Contact Details

Filer

Filer Name
Larson Financial Foundation
EIN
38-3893553
Phone
3145692400
Address
14567 N OUTER 40 SUITE 500, CHESTERFIELD, MO 63017

Signing Officer

Name
Paul D Larson
Title
Director
Phone
3145692400
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Larson Tax Partners LLC
Address
100 N BROADWAY SUITE 1700, ST LOUIS, MO 63102
Preparer
Brent W Robbs CPA
Phone
3143848440
Raw XML Appendix266 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CITY OF ST LOUIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL D LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03145692400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARSON FINANCIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LARS
ReturnHeader/Filer/EIN0383893553
ReturnHeader/Filer/PhoneNum03145692400
ReturnHeader/Filer/USAddress/AddressLine1Txt014567 N OUTER 40 SUITE 500
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871065589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON TAX PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N BROADWAY SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
ReturnHeader/PreparerPersonGrp/PhoneNum03143848440
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT W ROBBS CPA
ReturnHeader/ReturnTs02023-11-15T23:26:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,431
Liabilities
$2,968
Net assets
$502,463
Revenue
$623,356
Expenses
$636,002
Net income
-$12,646
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