Civic Intelligence

John Larsen Foundation

990PF • Fiscal year 2020 • EIN 41-1715465

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

PO Box 0634Milwaukee, WI 53201-0634

(612) 377-9010

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,776,688

Up $240,989 (+4.4%) from 2019

Net Assets

$5,776,688

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue

Up

$652,320

Up $61,957 (+10%) from 2019

Expenses

Up

$407,778

Up $671 (+0.2%) from 2019

Net Income

Up

$244,542

Up $61,286 (+33%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

Highlighted filing

2020

Assets$5,776,688
Liabilities$1
Net Assets$5,776,688

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2020

Revenue$652,320
Expenses$407,778
Net Income$244,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A LARSENTreasurer-$0--
KAREN R LARSENDirector-$0--
KRISTEN L ROSEDirector-$0--
JOHN E LARSENPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCONSERVATION MINNESOTAGENERAL OPERATINGPCMINNEAPOLIS, MN, US$90,000
Paid GrantOUTFRONT MINNESOTAGENERAL OPERATINGPCMINNEAPOLIS, MN, US$25,000
Paid GrantLAKES AREA RESTORATIVE JUSTICEGENERAL OPERATINGPCBRAINERD, MN, US$20,000
Paid GrantADVOCATES FOR REPRODUCTIVE EDUCATIONGENERAL OPERATINGPCBRAINERD, MN, US$19,000
Paid GrantFRESH ENERGYGENERAL OPERATINGPCST PAUL, MN, US$18,000
Paid GrantMN CENTER FOR ENVIRONMENTAL ADVOCACYGENERAL OPERATINGPCSAINT PAUL, MN, US$15,000
Paid GrantGIVEMNGENERAL OPERATINGPCST PAUL, MN, US$15,000
Paid GrantPLANNED PARENTHOOD OF MN SD NDGENERAL OPERATINGPCST PAUL, MN, US$15,000
Paid GrantAVENUES FOR HOMELESS YOUTHGENERAL OPERATINGPCMINNEAPOLIS, MN, US$12,500
Paid GrantTHE SIERRA CLUB FOUNDATIONGENERAL OPERATINGPCMINNEAPOLIS, MN, US$10,000
Paid GrantMINNESOTA DISASTER RECOVERY FUNDGENERAL OPERATINGPCSaint Paul, MN, US$10,000
Paid GrantNATIONAL WILDLIFE TURKEY FEDERATIONGENERAL OPERATINGPCCOON RAPIDS, MN, US$10,000
Paid GrantSAINT PAUL ACADEMY AND SUMMIT SCHOOLGENERAL OPERATINGPCSAINT PAUL, MN, US$10,000
Paid GrantAMAZE WORKS INCGENERAL OPERATINGPCST PAUL, MN, US$10,000
Paid GrantRESTORATIVE JUSTICE COMMUNITY ACTIONGENERAL OPERATINGPCMINNEAPOLIS, MN, US$7,500
Paid GrantFRIENDS OF THE SPCOGENERAL OPERATIONPCST PAUL, MN, US$6,000
Paid GrantFRASERGENERAL PURPOSEPCMINNEAPOLIS, MN, US$5,000
Paid GrantSPCO ANNUAL FUNDGENERAL OPERATINGPCSAINT PAUL, MN, US$5,000
Paid GrantNORTHSIDE ACHIEVEMENT ZONEGENERAL OPERATINGPCMINNEAPOLIS, MN, US$5,000
Paid GrantNATURE CONSERVANCYGENERAL OPERATINGPCMINNEAPOLIS, MN, US$5,000
Paid GrantPARK SQUARE THEATERGENERAL OPERATINGPCST PAUL, MN, US$5,000
Paid GrantBREAKING FREEGENERAL PURPOSEPCST PAUL, MN, US$4,500
Paid GrantWHITEFISH AREA PROPERTY OWNERS ASSNGENERAL OPERATINGPCCROSSLAKE, MN, US$4,000
Paid GrantCLIMATE GENERATION A WILL STEGER --GENERAL OPERATINGPCMINNEAPOLIS, MN, US$3,500
Paid GrantMINNESOTA COUNCIL ON FOUNDATIONSGENERAL OPERATINGPCMINNEAPOLIS, MN, US$3,025
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
2021-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Allison J Valenty
Phone
4123556000
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