Civic Intelligence

Larson Cederberg Charitable Foundation Inc.

990PF • Fiscal year 2017 • EIN 45-5270900

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
90 Olive StreetAttleboro, MA 02703

(508) 222-0897

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,111,015

Up $232,729 (+26%) from 2016

Net Assets

Up

$1,111,015

Up $232,729 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$294,048

Up $84,574 (+40%) from 2016

Expenses

Up

$61,319

Up $14,290 (+30%) from 2016

Net Income

Up

$232,729

Up $70,284 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $166,250Liabilities 2012: $0Net Assets 2012: $166,2502012Assets 2013: $348,562Liabilities 2013: $0Net Assets 2013: $348,5622013Assets 2014: $536,156Liabilities 2014: $0Net Assets 2014: $536,1562014Assets 2015: $715,841Liabilities 2015: $0Net Assets 2015: $715,8412015Assets 2016: $878,286Liabilities 2016: $0Net Assets 2016: $878,2862016Assets 2017: $1,111,015Liabilities 2017: $0Net Assets 2017: $1,111,0152017Assets 2018: $1,259,930Liabilities 2018: $0Net Assets 2018: $1,259,9302018Assets 2019: $1,413,248Liabilities 2019: $21,220Net Assets 2019: $1,392,0282019Assets 2020: $1,508,755Liabilities 2020: $18,415Net Assets 2020: $1,490,3402020Assets 2021: $2,034,827Liabilities 2021: $11,221Net Assets 2021: $2,023,6062021Assets 2022: $1,880,445Liabilities 2022: $2,891Net Assets 2022: $1,877,5542022Assets 2023: $1,799,925Liabilities 2023: $0Net Assets 2023: $1,799,9252023Assets 2024: $1,956,355Liabilities 2024: $0Net Assets 2024: $1,956,3552024

Highlighted filing

2017

Assets$1,111,015
Liabilities$0
Net Assets$1,111,015
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KExpenses 2012: $38,8652012Revenue 2013: $224,873Expenses 2013: $42,561Net Income 2013: $182,3122013Revenue 2014: $228,075Expenses 2014: $40,481Net Income 2014: $187,5942014Revenue 2015: $215,847Expenses 2015: $36,162Net Income 2015: $179,6852015Revenue 2016: $209,474Expenses 2016: $47,029Net Income 2016: $162,4452016Revenue 2017: $294,048Expenses 2017: $61,319Net Income 2017: $232,7292017Revenue 2018: $230,641Expenses 2018: $81,726Net Income 2018: $148,9152018Revenue 2019: $231,156Expenses 2019: $99,058Net Income 2019: $132,0982019Revenue 2020: $213,284Expenses 2020: $114,972Net Income 2020: $98,3122020Revenue 2021: $204,410Expenses 2021: $183,311Net Income 2021: $21,0992021Revenue 2022: -$27,439Expenses 2022: $159,772Net Income 2022: -$187,2112022Revenue 2023: $83,265Expenses 2023: $160,894Net Income 2023: -$77,6292023Revenue 2024: $283,161Expenses 2024: $126,731Net Income 2024: $156,4302024

Highlighted filing

2017

Revenue$294,048
Expenses$61,319
Net Income$232,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES W CEDERBERGTrustee-$0--
WILLIAM E LARSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Larson Cederberg Charitable Foundation Inc
EIN
45-5270900
Phone
5082220897
Address
90 Olive Street, Attleboro, MA 02703

Signing Officer

Name
William E Larson
Title
Trustee
Phone
5082220897
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Carlucci & Dugan CPAs
Address
1525 Old Louisquisset Pike Ste B201, Lincoln, RI 02865
Preparer
Mario P Carlucci CPA
Phone
4017263355
Raw XML Appendix354 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Various Mutual Funds-Details Available
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-15
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Evangelical Covenant Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Evangelical Covenant Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Attleboro YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PMA Educational Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Attleboro Arts Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt042 Union Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1841 North Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2841 North Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt363 North Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46363 Oak Tree Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt586 Park Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Attleboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Attleboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Attleboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Attleboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Independence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Attleboro
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012402
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049402
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt037000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02348
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018413
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt037000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt081305
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt042598
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02348
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015656
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018413
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt042598
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt081305
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt075707
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Larson Tool & Stamping
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt090 Olive Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Attleboro
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002703
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Miscellaneous
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Miscellaneous
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0570
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0570
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06319
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Bristol County Portfolio Mgr
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06319
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05082220897
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Larson Cederberg Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LARS
ReturnHeader/Filer/EIN0455270900
ReturnHeader/Filer/PhoneNum05082220897
ReturnHeader/Filer/USAddress/AddressLine1Txt090 Olive Street
ReturnHeader/Filer/USAddress/CityNm0Attleboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF3E27D2DD3363F53FE684A6EC2A2CB6F384101A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF3E27D2DD3363F53FE684A6EC2A2CB6F384101A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.253.1.207
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:48:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlucci & Dugan CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 Old Louisquisset Pike Ste B201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002865
ReturnHeader/PreparerPersonGrp/PhoneNum04017263355
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO P CARLUCCI CPA
ReturnHeader/ReturnTs02018-05-10T13:49:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,111,015
Liabilities
$0
Net assets
$1,111,015
Revenue
$294,048
Expenses
$61,319
Net income
$232,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.28$0.13$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.08$0.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.03$0.16$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.20$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.21$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.23$0.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.23$0.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.29$0.06$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.21$0.05$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.22$0.04$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.23$0.04$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.22$0.04$0.18
2012Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.04