Civic Intelligence

John Larsen Foundation

EIN 41-1715465 • Milwaukee, WI

PO Box 0634Milwaukee, WI 53201-0634
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

63%

Higher net margin than 90% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

382%

Faster revenue growth than 96% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Using 2023 Form 990PF data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$5,393,856

Down $165,666 (-3.0%) from 2022

Liabilities

Flat

$1

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Up

$266,880

Up $32,889 (+14%) from 2022

Expenses

Down

$437,319

Down $45,340 (-9.4%) from 2022

Net Income

Up

-$170,439

Up $78,229 (+31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,252,825Liabilities 2011: $02011Assets 2012: $5,183,590Liabilities 2012: $02012Assets 2013: $5,870,027Liabilities 2013: $02013Assets 2014: $5,801,783Liabilities 2014: $02014Assets 2015: $5,618,986Liabilities 2015: $02015Assets 2019: $5,535,699Liabilities 2019: $02019Assets 2020: $5,776,688Liabilities 2020: $1Net Assets 2020: $5,776,6882020Assets 2021: $5,790,375Liabilities 2021: $1Net Assets 2021: $5,790,3752021Assets 2022: $5,559,522Liabilities 2022: $1Net Assets 2022: $5,559,5222022Assets 2023: $5,393,856Liabilities 2023: $12023

Latest loaded filing

2023

Assets$5,393,856
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $283,045Expenses 2011: $307,985Net Income 2011: -$24,9402011Revenue 2012: $225,579Expenses 2012: $294,814Net Income 2012: -$69,2352012Revenue 2013: $1,060,503Expenses 2013: $374,066Net Income 2013: $686,4372013Revenue 2014: $285,929Expenses 2014: $354,173Net Income 2014: -$68,2442014Revenue 2015: $189,598Expenses 2015: $399,719Net Income 2015: -$210,1212015Revenue 2019: $590,363Expenses 2019: $407,107Net Income 2019: $183,2562019Revenue 2020: $652,320Expenses 2020: $407,778Net Income 2020: $244,5422020Revenue 2021: $442,861Expenses 2021: $438,555Net Income 2021: $4,3062021Revenue 2022: $233,991Expenses 2022: $482,659Net Income 2022: -$248,6682022Revenue 2023: $266,880Expenses 2023: $437,319Net Income 2023: -$170,4392023

Latest loaded filing

2023

Revenue$266,880
Expenses$437,319
Net Income-$170,439
Open 2023 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$0.27$0.44$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.23$0.48$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.44$0.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.65$0.41$0.24
2019Summary only. Only limited summary data is available for this year.$5.54$0.00$0.59$0.41$0.18
2015Summary only. Only limited summary data is available for this year.$5.62$0.00$0.19$0.40$0.21
2014Summary only. Only limited summary data is available for this year.$5.80$0.00$0.29$0.35$0.07
2013Summary only. Only limited summary data is available for this year.$5.87$0.00$1.06$0.37$0.69
2012Summary only. Only limited summary data is available for this year.$5.18$0.00$0.23$0.29$0.07
2011Summary only. Only limited summary data is available for this year.$5.25$0.00$0.28$0.31$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A LARSENTreasurer-$0--
KAREN R LARSENDirector-$0--
KRISTEN L ROSEDirector-$0--
JOHN E LARSENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
John Larsen Foundation Mng Agy (plg)
EIN
41-1715465
Phone
6123779010
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
Officer
Title
Officer
Phone
6123779010
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Allison J Valenty
Phone
4123556000
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