Civic Intelligence

The Marilyn and Mel Larson Foundation

990PF • Fiscal year 2023 • EIN 86-0872049

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
2216 Versailles CTHenderson, NV 89074

(702) 596-3133

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

41%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$691,062

Up $21,721 (+3.2%) from 2022

Net Assets

Up

$691,062

Up $21,721 (+3.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin97th percentile

Revenue

Up

$23,644

Up $6,861 (+41%) from 2022

Expenses

Down

$1,923

Down $48,665 (-96%) from 2022

Net Income

Up

$21,721

Up $55,526 (+164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,727,720Liabilities 2010: $0Net Assets 2010: $1,727,7202010Assets 2011: $1,752,834Liabilities 2011: $12011Assets 2012: $1,765,923Liabilities 2012: $0Net Assets 2012: $1,765,9232012Assets 2013: $1,717,361Liabilities 2013: $2,500Net Assets 2013: $1,714,8612013Assets 2014: $1,804,501Liabilities 2014: $0Net Assets 2014: $1,804,5012014Assets 2015: $1,182,502Liabilities 2015: $0Net Assets 2015: $1,182,5022015Assets 2016: $1,122,748Liabilities 2016: $0Net Assets 2016: $1,122,7482016Assets 2017: $495,255Liabilities 2017: $0Net Assets 2017: $495,2552017Assets 2018: $514,223Liabilities 2018: $0Net Assets 2018: $514,2232018Assets 2019: $529,556Liabilities 2019: $0Net Assets 2019: $529,5562019Assets 2020: $543,942Liabilities 2020: $0Net Assets 2020: $543,9422020Assets 2021: $703,146Liabilities 2021: $0Net Assets 2021: $703,1462021Assets 2022: $669,341Liabilities 2022: $0Net Assets 2022: $669,3412022Assets 2023: $691,062Liabilities 2023: $0Net Assets 2023: $691,0622023Assets 2024: $716,130Liabilities 2024: $0Net Assets 2024: $716,1302024

Highlighted filing

2023

Assets$691,062
Liabilities$0
Net Assets$691,062
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $10,1852010Revenue 2011: $38,486Expenses 2011: $14,397Net Income 2011: $24,0892011Expenses 2012: $22,8082012Revenue 2013: $83,200Expenses 2013: $133,941Net Income 2013: -$50,7412013Revenue 2014: $194,689Expenses 2014: $105,049Net Income 2014: $89,6402014Revenue 2015: -$535,999Expenses 2015: $85,583Net Income 2015: -$621,5822015Revenue 2016: $30,734Expenses 2016: $90,249Net Income 2016: -$59,5152016Revenue 2017: $72,347Expenses 2017: $701,241Net Income 2017: -$628,8942017Revenue 2018: $19,643Expenses 2018: $994Net Income 2018: $18,6492018Revenue 2019: $20,383Expenses 2019: $5,050Net Income 2019: $15,3332019Revenue 2020: $16,076Expenses 2020: $1,690Net Income 2020: $14,3862020Revenue 2021: $160,628Expenses 2021: $1,424Net Income 2021: $159,2042021Revenue 2022: $16,783Expenses 2022: $50,588Net Income 2022: -$33,8052022Revenue 2023: $23,644Expenses 2023: $1,923Net Income 2023: $21,7212023Revenue 2024: $26,174Expenses 2024: $1,106Net Income 2024: $25,0682024

Highlighted filing

2023

Revenue$23,644
Expenses$1,923
Net Income$21,721
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN LARSONPresident-$0--
VICKI DAVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marilyn & Mel Larson Foundation
EIN
86-0872049
Phone
7025963133
Address
2216 VERSAILLES CT, HENDERSON, NV 89074

Signing Officer

Name
Marilyn Larson
Title
President
Phone
7025963133
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
9139 W RUSSELL RD STE 200, LAS VEGAS, NV 89148-1250
Preparer
Cassidy Betschart CPA
Phone
7023040405
Raw XML Appendix307 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARILYN LARSON
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012643
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012643
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012643
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012643
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025192
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0182598
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TRUST DEED RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FAMILY TRUST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0162810
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt116607
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0162810
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt116607
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01616
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08681
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME ON TRUST DEED
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt08681
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08681
TaxesSchedule/TaxesDetail/Amt074
TaxesSchedule/TaxesDetail/Amt1233
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025963133
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARILYN & MEL LARSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0860872049
ReturnHeader/Filer/PhoneNum07025963133
ReturnHeader/Filer/USAddress/AddressLine1Txt02216 VERSAILLES CT
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089074
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09139 W RUSSELL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891481250
ReturnHeader/PreparerPersonGrp/PhoneNum07023040405
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIDY BETSCHART CPA
ReturnHeader/ReturnTs02024-11-14T13:44:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,062
Liabilities
$0
Net assets
$691,062
Revenue
$23,644
Expenses
$1,923
Net income
$21,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.00$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.02$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.16$0.00$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.02$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.02$0.01$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.07$0.70$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.54$0.09$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.19$0.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$0.08$0.13$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.02
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$0.04$0.01$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.01