Civic Intelligence

The Larson Financial Foundation

990PF • Fiscal year 2012 • EIN 45-6578022

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
1015 Corporate Square Drive No 30063132
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

93rd percentile

$33,021

Higher top officer pay than 93% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$2,702,727

No earlier filing loaded for comparison.

Net Assets

$2,696,792

No earlier filing loaded for comparison.

Liabilities

$5,935

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$134,607

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,702,727Liabilities 2012: $5,935Net Assets 2012: $2,696,7922012Assets 2013: $380,766Liabilities 2013: $0Net Assets 2013: $380,7662013Assets 2014: $203,395Liabilities 2014: $0Net Assets 2014: $203,3952014Assets 2015: $108,395Liabilities 2015: $0Net Assets 2015: $108,3952015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$2,702,727
Liabilities$5,935
Net Assets$2,696,792
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $134,6072012Revenue 2013: $160,366Expenses 2013: $2,415,682Net Income 2013: -$2,255,3162013Revenue 2014: $390,360Expenses 2014: $567,731Net Income 2014: -$177,3712014Revenue 2015: $13,468Expenses 2015: $108,468Net Income 2015: -$95,0002015Revenue 2016: $805,638Expenses 2016: $914,033Net Income 2016: -$108,3952016

Highlighted filing

2012

Revenue-
Expenses$134,607
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PETERSDirectorFT$33,021-$33,021
PAUL D LARSONTrustee-$0--
REBECCA LARSONTrustee-$0--
Filing and Contact Details

Filer

EIN
45-6578022
Raw XML Appendix390 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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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0TD AMERITRADE - MUTUAL FUNDS
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj080463
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0532950
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn082902
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01658040
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAUL D LARSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1REBECCA LARSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN PETERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10ONE CITY PLACE DRIVE SUITE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11ONE CITY PLACE DRIVE SUITE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12ONE CITY PLACE DRIVE SUITE 100
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOHN PETERS
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IRS990ScheduleB/ContributorInfo/AggregateContributions125000
IRS990ScheduleB/ContributorInfo/AggregateContributions21019100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10275 NORTH LINDBERGH STE 10
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112343 RUCKERT AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine125198 STRUDER LN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ST LOUIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ST LOUIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2ST LOUIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode063141
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode163114
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode263128
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0PAUL LARSON
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1BRIAN BELDNER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2ARROW PROJECT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI03
IRS990ScheduleB/NoncashProperty/DateReceived02012-01-01
IRS990ScheduleB/NoncashProperty/FairMarketValue01019100
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0NOTE RECEIVABLE FROM THOMAS MARTIN (509,550) & JEFFERY LARSON (509,550) DUE TO SALE OF DONATED STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount023383
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps013850
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0OTHER DEDUCTIONS FROM K-1
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3CONSULTING FEES
OtherExpensesSchedule/OtherExpenses/Description4TRAINING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description5FEASIBILITY STUDY EXPENSES
OtherExpensesSchedule/OtherExpenses/Description6SHIPPING AND POSTAGE
OtherExpensesSchedule/OtherExpenses/Description7MOVING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description8DUES & MEMBERSHIP FEES
OtherExpensesSchedule/OtherExpenses/Description9OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description10ADVERTISING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description11MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description12DONOR RELATIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2618
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps36364
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps415583
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps56760
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6272
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps73199
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps80
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps93326
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps103560
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps113226
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps120
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0365
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome174
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome269
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3450
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome90
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0365
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks174
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2687
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks36814
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks415583
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks56760
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6272
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks73199
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8468
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks93696
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks103955
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks113226
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12860
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome080994
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1328
OtherIncomeSchedule2/OtherIncome/Description0INTEREST FROM NOTE RECEIVABLES
OtherIncomeSchedule2/OtherIncome/Description1OTHER INCOME FROM GREENHAVEN K-1
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome080994
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1328
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks080994
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1328
OtherIncreasesSchedule/OtherIncreases/Amount060448
OtherIncreasesSchedule/OtherIncreases/Amount14
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAINS ON SECURITIES
OtherIncreasesSchedule/OtherIncreases/Description1BOOK TO TAX DIFFERENCE FROM GREENHAVEN K-1
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue03724
TaxesSchedule/Taxes/Amount0295
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0295
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0456578022
ReturnHeader/Filer/Name/BusinessNameLine10THE LARSON FINANCIAL FOUNDATION
ReturnHeader/Filer/NameControl0LARS
ReturnHeader/Filer/Phone03145692400
ReturnHeader/Filer/USAddress/AddressLine101015 CORPORATE SQUARE DRIVE NO 300
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063132
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0PAUL LARSON
ReturnHeader/Officer/Phone03145692400
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0431594752
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUELLER PROST PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107733 FORSYTH BLVD SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063105
ReturnHeader/Preparer/Name0JEANETTE BAX-KURTZ
ReturnHeader/Preparer/Phone03148622070
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:43:04-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702,727
Liabilities
$5,935
Net assets
$2,696,792
Revenue
-
Expenses
$134,607
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.81$0.91$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.01$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.39$0.57$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.16$2.42$2.26
2012Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.70$0.13