Civic Intelligence

Reed and Jeanne Larson Foundation

990PF • Fiscal year 2015 • EIN 54-1443620

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

Organization Profile
8909 196th St SWEdmonds, WA 98026

(757) 258-9660

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-56%

Higher net margin than 10% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$572,742

Down $85,350 (-13%) from 2014

Net Assets

Down

$572,742

Down $85,350 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Up

$153,494

Up $57,661 (+60%) from 2014

Expenses

Up

$238,844

Up $110,228 (+86%) from 2014

Net Income

Down

-$85,350

Down $52,567 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $559,733Liabilities 2011: $0Net Assets 2011: $559,7332011Assets 2012: $838,497Liabilities 2012: $0Net Assets 2012: $838,4972012Assets 2013: $711,225Liabilities 2013: $0Net Assets 2013: $711,2252013Assets 2014: $658,092Liabilities 2014: $0Net Assets 2014: $658,0922014Assets 2015: $572,742Liabilities 2015: $0Net Assets 2015: $572,7422015Assets 2016: $2,397,475Liabilities 2016: $0Net Assets 2016: $2,397,4752016Assets 2017: $3,454,857Liabilities 2017: $0Net Assets 2017: $3,454,8572017Assets 2018: $3,264,834Liabilities 2018: $0Net Assets 2018: $3,264,8342018Assets 2019: $3,098,761Liabilities 2019: $0Net Assets 2019: $3,098,7612019Assets 2020: $2,790,579Liabilities 2020: $0Net Assets 2020: $2,790,5792020Assets 2021: $2,477,174Liabilities 2021: $0Net Assets 2021: $2,477,1742021Assets 2022: $1,742,160Liabilities 2022: $0Net Assets 2022: $1,742,1602022Assets 2023: $1,226,694Liabilities 2023: $0Net Assets 2023: $1,226,6942023Assets 2024: $776,391Liabilities 2024: $969Net Assets 2024: $775,4222024

Highlighted filing

2015

Assets$572,742
Liabilities$0
Net Assets$572,742
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $124,9532011Expenses 2012: $117,8672012Expenses 2013: $170,4872013Revenue 2014: $95,833Expenses 2014: $128,616Net Income 2014: -$32,7832014Revenue 2015: $153,494Expenses 2015: $238,844Net Income 2015: -$85,3502015Revenue 2016: $1,962,872Expenses 2016: $138,139Net Income 2016: $1,824,7332016Revenue 2017: $1,438,944Expenses 2017: $382,213Net Income 2017: $1,056,7312017Revenue 2018: $260,730Expenses 2018: $443,831Net Income 2018: -$183,1012018Revenue 2019: $420,472Expenses 2019: $587,178Net Income 2019: -$166,7062019Revenue 2020: $403,033Expenses 2020: $711,215Net Income 2020: -$308,1822020Revenue 2021: $232,739Expenses 2021: $546,144Net Income 2021: -$313,4052021Revenue 2022: $59,697Expenses 2022: $794,711Net Income 2022: -$735,0142022Revenue 2023: $9,799Expenses 2023: $525,265Net Income 2023: -$515,4662023Revenue 2024: $100,695Expenses 2024: $551,967Net Income 2024: -$451,2722024

Highlighted filing

2015

Revenue$153,494
Expenses$238,844
Net Income-$85,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REED E LARSONTrustee/Chmn-$0--
MARCIA LARSON CRAIGSuccessor Tr-$0--
BARBARA LARSON FINNEGANSuccessor Tr-$0--
PATRICIA LARSON SWEENSuccessor Tr-$0--
Filing and Contact Details

Filer

Filer Name
Reed and Jeanne Larson Foundation
EIN
54-1443620
Phone
7572589660
Address
8909 196TH ST SW, EDMONDS, WA 98026

Signing Officer

Name
Reed E Larson
Title
Trustee/chmn
Phone
7033219820
Signed
2016-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Brigham & Calhoun Pc
Address
461 MCLAWS CIR STE 4, WILLIAMSBURG, VA 23185-6350
Preparer
Clifton L Brigham CPA
Phone
7572590432
Raw XML AppendixShowing 400 of 858 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/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07894
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BARBARA LARSON FINNEGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PATRICIA LARSON SWEEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08909 196TH STREET SW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1492 CLIFTON RD NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2361 LOUISA ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EDMONDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd222815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd398026
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0140360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0140458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0125550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt035300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0167974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0116194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0122765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.151615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.152160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.042885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.197388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.161121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.204519
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0925766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0825121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0823132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0850982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0721159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0600262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0230950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.758073
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0230852
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0230950
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt098
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0230950
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08909 196TH STREET NW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EDMONDS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098026
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02064193824
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt318000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt512000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt614000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt133000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt143750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt153000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt176000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt213750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt226000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt232500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt251000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt276250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt301000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt322500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt332500

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,742
Liabilities
$0
Net assets
$572,742
Revenue
$153,494
Expenses
$238,844
Net income
-$85,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.10$0.55$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.01$0.53$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.06$0.79$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.23$0.55$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.40$0.71$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.42$0.59$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.26$0.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.44$0.38$1.06
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.96$0.14$1.82
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.15$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.10$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.17
2012Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.12
2011Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.12