Civic Intelligence

Larson Foundation

990PF • Fiscal year 2022 • EIN 41-1605601

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2024

Organization Profile
4931 Bonita Bay Blvd 1802Bonita Springs, FL 34134-1705

(651) 482-7500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

85%

Higher net margin than 95% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$232,000

Up $103,946 (+81%) from 2021

Net Assets

Up

$232,000

Up $103,946 (+81%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$220,919

Up $38,449 (+21%) from 2021

Expenses

Down

$33,505

Down $252,015 (-88%) from 2021

Net Income

Up

$187,414

Up $290,464 (+282%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $992,954Liabilities 2011: $02011Assets 2012: $988,475Liabilities 2012: $02012Assets 2013: $1,350,836Liabilities 2013: $02013Assets 2014: $1,068,141Liabilities 2014: $02014Assets 2015: $1,788,835Liabilities 2015: $02015Assets 2016: $1,733,857Liabilities 2016: $0Net Assets 2016: $1,733,8572016Assets 2017: $1,187,767Liabilities 2017: $0Net Assets 2017: $1,187,7672017Assets 2018: $570,026Liabilities 2018: $0Net Assets 2018: $570,0262018Assets 2019: $670,189Liabilities 2019: $1Net Assets 2019: $670,1892019Assets 2020: $295,904Liabilities 2020: $1Net Assets 2020: $295,9042020Assets 2021: $128,054Liabilities 2021: $1Net Assets 2021: $128,0542021Assets 2022: $232,000Liabilities 2022: $1Net Assets 2022: $232,0002022Assets 2023: $300,350Liabilities 2023: $1Net Assets 2023: $300,3502023Assets 2024: $382,794Liabilities 2024: $0Net Assets 2024: $382,7942024

Highlighted filing

2022

Assets$232,000
Liabilities$1
Net Assets$232,000
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $248,511Expenses 2011: $228,638Net Income 2011: $19,8732011Revenue 2012: $205,408Expenses 2012: $164,013Net Income 2012: $41,3952012Revenue 2013: $1,983,324Expenses 2013: $688,025Net Income 2013: $1,295,2992013Revenue 2014: $1,020,619Expenses 2014: $1,064,025Net Income 2014: -$43,4062014Revenue 2015: $981,541Expenses 2015: $674,250Net Income 2015: $307,2912015Revenue 2016: $844,738Expenses 2016: $897,552Net Income 2016: -$52,8142016Revenue 2017: $789,716Expenses 2017: $919,530Net Income 2017: -$129,8142017Revenue 2018: $119,584Expenses 2018: $738,325Net Income 2018: -$618,7412018Revenue 2019: $858,230Expenses 2019: $553,550Net Income 2019: $304,6802019Revenue 2020: $408,518Expenses 2020: $705,382Net Income 2020: -$296,8642020Revenue 2021: $182,470Expenses 2021: $285,520Net Income 2021: -$103,0502021Revenue 2022: $220,919Expenses 2022: $33,505Net Income 2022: $187,4142022Revenue 2023: $191,722Expenses 2023: $32,000Net Income 2023: $159,7222023Revenue 2024: $144,334Expenses 2024: $61,890Net Income 2024: $82,4442024

Highlighted filing

2022

Revenue$220,919
Expenses$33,505
Net Income$187,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH R LARSONPresident/Secretary-$0--
BARBARA J LARSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Larson Foundation
EIN
41-1605601
Phone
6514827500
Address
4931 BONITA BAY BLVD 1802, BONITA SPRINGS, FL 34134-1705

Signing Officer

Name
Kenneth R Larson
Title
President
Phone
6514827500
Signed
2024-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Raw XML Appendix313 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/TitleTxt0PRESIDENT/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033500
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/AppliedToCurrentYearAmt07057
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0273031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0671294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0527368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0692594
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0852072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0852072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02190735
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026448
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0273031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0671294
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0527368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0692594
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033505
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026448
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03042807
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03016359
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LARSON ENTERPRISES
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04931 BONITA BAY BLVD 1802
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BONITA SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034134
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0118325
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0118325
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0880 SHARES NVDA
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-09-07
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt083468
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT - DONATED STOCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION IS ASKING FOR ANY LATE FILING FEES TO BE ABATED WITH REGARD TO IRS TAX RELIEF GUIDANCE FL-2023-06, ISSUED ON AUGUST 30, 2023. THE ORGANIZATION IS LOCATED IN BONITA SPRINGS, A CITY IN LEE COUNTY, FLORIDA, WHICH WAS AFFECTED BY IDALIA. THE PROVISION PERMITS TAXPAYERS AFFECTED BY THE STORM THAT BEGAN ON AUG. 27. 2023, UNTIL FEB. 15, 2024, TO FILE VARIOUS INDIVIDUAL AND BUSINESS TAX RETURNS AND MAKE TAX PAYMENTS.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH R LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514827500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LARS
ReturnHeader/Filer/EIN0411605601
ReturnHeader/Filer/PhoneNum06514827500
ReturnHeader/Filer/USAddress/AddressLine1Txt04931 BONITA BAY BLVD 1802
ReturnHeader/Filer/USAddress/CityNm0BONITA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0341341705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02024-03-27T12:55:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
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
$232,000
Liabilities
$1
Net assets
$232,000
Revenue
$220,919
Expenses
$33,505
Net income
$187,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.14$0.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.19$0.03$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.22$0.03$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.18$0.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.41$0.71$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.86$0.55$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.12$0.74$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.79$0.92$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.84$0.90$0.05
2015Summary only. Only limited summary data is available for this year.$1.79$0.00$0.98$0.67$0.31
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.02$1.06$0.04
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.98$0.69$1.30
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.21$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.25$0.23$0.02