Civic Intelligence

Larry and Sharon Larson Charitable Foundation

990PF • Fiscal year 2016 • EIN 81-0854977

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 22, 2017

Organization Profile
PO Box 10Roseau, MN 56751

(218) 634-2041

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

$810,075

No earlier filing loaded for comparison.

Net Assets

$810,075

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

$810,775

No earlier filing loaded for comparison.

Expenses

$700

No earlier filing loaded for comparison.

Net Income

$810,075

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.

$40M$30M$20M$10M$0Assets 2016: $810,075Liabilities 2016: $0Net Assets 2016: $810,0752016Assets 2017: $794,716Liabilities 2017: $0Net Assets 2017: $794,7162017Assets 2018: $786,750Liabilities 2018: $0Net Assets 2018: $786,7502018Assets 2019: $761,348Liabilities 2019: $0Net Assets 2019: $761,3482019Assets 2020: $700,610Liabilities 2020: $0Net Assets 2020: $700,6102020Assets 2021: $2,197,822Liabilities 2021: $0Net Assets 2021: $2,197,8222021Assets 2022: $2,282,587Liabilities 2022: $0Net Assets 2022: $2,282,5872022Assets 2023: $3,435,369Liabilities 2023: $0Net Assets 2023: $3,435,3692023Assets 2024: $34,519,459Liabilities 2024: $0Net Assets 2024: $34,519,4592024

Highlighted filing

2016

Assets$810,075
Liabilities$0
Net Assets$810,075
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2016: $810,775Expenses 2016: $700Net Income 2016: $810,0752016Revenue 2017: $20,618Expenses 2017: $35,977Net Income 2017: -$15,3592017Revenue 2018: $22,389Expenses 2018: $30,355Net Income 2018: -$7,9662018Revenue 2019: $25,745Expenses 2019: $51,147Net Income 2019: -$25,4022019Revenue 2020: $24,437Expenses 2020: $85,175Net Income 2020: -$60,7382020Revenue 2021: $1,522,604Expenses 2021: $25,392Net Income 2021: $1,497,2122021Revenue 2022: $123,199Expenses 2022: $38,434Net Income 2022: $84,7652022Revenue 2023: $1,286,073Expenses 2023: $133,291Net Income 2023: $1,152,7822023Revenue 2024: $31,152,065Expenses 2024: $149,349Net Income 2024: $31,002,7162024

Highlighted filing

2016

Revenue$810,775
Expenses$700
Net Income$810,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY LARSONChairman-$0--
PETER LARSONDirector-$0--
CHRISTA WITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Larry and Sharon Larson
EIN
81-0854977
Phone
2186342041
Address
PO BOX 10, ROSEAU, MN 56751

Signing Officer

Name
Larry Larson
Title
Chairman
Phone
2186342041
Signed
2017-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Czeh Pederson & Wilson
Address
102 2ND STREET SE SUITE B, ROSEAU, MN 56751
Preparer
Steve Czeh
Phone
2184631750
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01420 COUNTY RD 1 SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11420 COUNTY RD 1 SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21420 COUNTY RD 1 SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BAUDETTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BAUDETTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BAUDETTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd056623
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd156623
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd256623
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0206197
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1559120
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt240202
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0206197
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1559120
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt240202
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc053,909.64 BUSHELS OF SPRING WHEAT
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1COMMON STOCK OF CAT (4,000 SHARES), GT (4,000 SHARES), AND MDU (4,000) SHARES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2VARIOUS FARM EQUIPMENT
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-05-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-09-26
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22016-07-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReasonableCauseExplanation/ExplanationTxt0WE JUST DISCOVERED THAT THIS ELECTRONICALLY FILED RETURN WAS REJECTED ON THE ORIGINAL ATTEMPT TO EFILE. THE TAX DUE WAS PAID ON TIME. PLEASE CANCEL ANY LATE FILING PENALTY AND WE WILL BE SURE THIS DOES NOT HAPPEN IN THE FUTURE.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02186342041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARRY AND SHARON LARSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0810854977
ReturnHeader/Filer/PhoneNum02186342041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0ROSEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEAF4DB5D7AF4B03CCD2DFA667EBED6A6754309D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEAF4DB5D7AF4B03CCD2DFA667EBED6A6754309D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.77.217.35
ReturnHeader/FilingSecurityInformation/IPDt02017-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:56:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411709186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CZEH PEDERSON & WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 2ND STREET SE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056751
ReturnHeader/PreparerPersonGrp/PhoneNum02184631750
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE CZEH
ReturnHeader/ReturnTs02017-12-22T15:56:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,075
Liabilities
$0
Net assets
$810,075
Revenue
$810,775
Expenses
$700
Net income
$810,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$31.2$0.15$31.0
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.29$0.13$1.15
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.12$0.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.52$0.03$1.50
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.81$0.00$0.81