Civic Intelligence

The Joe & Jan Larson Foundation Inc

EIN 86-0870150 • Scottsdale, AZ

7098 E Cochise Road 100Scottsdale, AZ 85253-1406
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.14x

Higher debt load relative to assets than 83% of similar nonprofits.

<$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2025

Net Margin

14th percentile

-70%

Higher net margin than 14% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$153,249

Down $16,699 (-9.8%) from 2024

Liabilities

Down

$21,729

Down $1,500 (-6.5%) from 2024

Net Assets

Down

$131,520

Down $15,199 (-10%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$21,774

Up $12,726 (+141%) from 2024

Expenses

Down

$36,973

Down $2,250 (-5.7%) from 2024

Net Income

Up

-$15,199

Up $14,976 (+50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $436,753Liabilities 2010: $3,738Net Assets 2010: $433,0152010Assets 2011: $433,642Liabilities 2011: $5,269Net Assets 2011: $428,3732011Assets 2012: $428,271Liabilities 2012: $8,180Net Assets 2012: $420,0912012Assets 2013: $449,246Liabilities 2013: $11,520Net Assets 2013: $437,7262013Assets 2014: $431,739Liabilities 2014: $15,604Net Assets 2014: $416,1352014Assets 2015: $414,699Liabilities 2015: $15,672Net Assets 2015: $399,0272015Assets 2016: $385,422Liabilities 2016: $15,672Net Assets 2016: $369,7502016Assets 2017: $363,564Liabilities 2017: $15,682Net Assets 2017: $347,8822017Assets 2018: $339,667Liabilities 2018: $15,642Net Assets 2018: $324,0252018Assets 2019: $312,633Liabilities 2019: $15,642Net Assets 2019: $296,9912019Assets 2020: $282,895Liabilities 2020: $15,642Net Assets 2020: $267,2532020Assets 2021: $255,926Liabilities 2021: $15,601Net Assets 2021: $240,3252021Assets 2022: $227,619Liabilities 2022: $17,601Net Assets 2022: $210,0182022Assets 2023: $204,981Liabilities 2023: $28,087Net Assets 2023: $176,8942023Assets 2024: $169,948Liabilities 2024: $23,229Net Assets 2024: $146,7192024Assets 2025: $153,249Liabilities 2025: $21,729Net Assets 2025: $131,5202025

Highlighted filing

2025

Assets$153,249
Liabilities$21,729
Net Assets$131,520
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $25,6092010Expenses 2011: $22,6762011Expenses 2012: $26,8702012Expenses 2013: $24,7892013Revenue 2014: $17,012Expenses 2014: $38,609Net Income 2014: -$21,5972014Revenue 2015: $15,711Expenses 2015: $32,711Net Income 2015: -$17,0002015Revenue 2016: $3,801Expenses 2016: $33,078Net Income 2016: -$29,2772016Revenue 2017: $24,959Expenses 2017: $46,827Net Income 2017: -$21,8682017Revenue 2018: $20,568Expenses 2018: $44,425Net Income 2018: -$23,8572018Revenue 2019: $28,371Expenses 2019: $55,405Net Income 2019: -$27,0342019Revenue 2020: $10,360Expenses 2020: $40,098Net Income 2020: -$29,7382020Revenue 2021: $20,062Expenses 2021: $46,990Net Income 2021: -$26,9282021Revenue 2022: $16,590Expenses 2022: $46,897Net Income 2022: -$30,3072022Revenue 2023: $6,645Expenses 2023: $39,769Net Income 2023: -$33,1242023Revenue 2024: $9,048Expenses 2024: $39,223Net Income 2024: -$30,1752024Revenue 2025: $21,774Expenses 2025: $36,973Net Income 2025: -$15,1992025

Highlighted filing

2025

Revenue$21,774
Expenses$36,973
Net Income-$15,199
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,249
Liabilities
$21,729
Net assets
$131,520
Revenue
$21,774
Expenses
$36,973
Net income
-$15,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.32$0.22$0.37$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.23$1.47$0.09$0.39$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.28$1.77$0.07$0.40$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$0.17$0.47$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.40$0.20$0.47$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.16$2.67$0.10$0.40$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.16$2.97$0.28$0.55$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$0.21$0.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.16$3.48$0.25$0.47$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.16$3.70$0.04$0.33$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.16$3.99$0.16$0.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.16$4.16$0.17$0.39$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.12$4.38$0.25
2012Detailed filing. Detailed filing data is available for this year.$4.28$0.08$4.20$0.27
2011Detailed filing. Detailed filing data is available for this year.$4.34$0.05$4.28$0.23
2010Detailed filing. Detailed filing data is available for this year.$4.37$0.04$4.33$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY SCHLIEFSecretary/Treasurer-$0--
JANETTE SCHROEDERVice President-$0--
JANICE LARSONPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPINNACLE PRESBYTERIAN CHURCHOPERATING FUNDSCHARITYSCOTTSDALE, AZ, US$8,045
Paid GrantGRAYHAWK CHRISTIAN WORSHIPOPERATING FUNDSCHARITYSCOTTSDALE, AZ, US$6,280
Paid GrantSAMARITAN'S PURSEOPERATING FUNDSCHARITYBOONE, NC, US$5,500
Paid GrantMORROW MEMORIAL HOME FOUNDATIONOPERATING FUNDSCHARITYSPARTA, WI, US$2,000
Paid GrantSALVATION ARMYOPERATING FUNDSCHARITYPHOENIX, AZ, US$2,000
Paid GrantHOSPICE OF THE VALLEYOPERATING FUNDSCHARITYYOUNGSTOWN, OH, US$1,200
Paid GrantASSISTANCE LEAGUEOPERATING FUNDSCHARITYPHOENIX, AZ, US$1,000
Paid GrantBILLY GRAHAM FOUNDATIONOPERATING FUNDSCHARITYCHARLOTTE, NC, US$1,000
Paid GrantPHOENIX RESCUE MISSIONOPERATING FUNDSCHARITYPHOENIX, AZ, US$1,000
Paid GrantST MARY'S FOOD BANKOPERATING FUNDSCHARITYPHOENIX, AZ, US$1,000
Paid GrantUMOM NEW DAY CENTERSOPERATING FUNDSCHARITYPHOENIX, AZ, US$1,000
Filing and Contact Details

Filer

Filer Name
The Joe & Jan Larson Foundation Inc
EIN
86-0870150
Phone
4804831170
Address
7098 E COCHISE ROAD 100, SCOTTSDALE, AZ 85253-1406

Signing Officer

Name
Peggy Schlief
Title
Director
Phone
4804831170
Signed
2026-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
7098 E COCHISE RD STE 100, SCOTTSDALE, AZ 85253
Preparer
Kelsey L Phillips
Phone
4804831170
Raw XML AppendixShowing 400 of 464 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07044 N 7TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 BILLY GRAHAM PARKWAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4331 S WATER STREET
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09697
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09697
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018474
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020821
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020821
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0109837
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024451
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024357
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030775

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