Civic Intelligence

The Marilyn and Mel Larson Foundation

990PF • Fiscal year 2015 • EIN 86-0872049

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization Profile
PO Box 60085Las Vegas, NV 89160

(702) 270-2341

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

99th percentile

116%

Higher net margin than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,182,502

Down $621,999 (-34%) from 2014

Net Assets

Down

$1,182,502

Down $621,999 (-34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$535,999

Down $730,688 (-375%) from 2014

Expenses

Down

$85,583

Down $19,466 (-19%) from 2014

Net Income

Down

-$621,582

Down $711,222 (-793%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$1,182,502
Liabilities$0
Net Assets$1,182,502
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue-$535,999
Expenses$85,583
Net Income-$621,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN LARSONPresident-$0--
MEL LARSONVice-Preside-$0--
ROLAND VIVEIROS JR CPASecretary-$0--
ROLAND VIVEIROS JR CPATreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSPEEDWAY CHILDREN'S CHARITIESMEDICAL, SOCIAL & EDUCATION TO KIDS-CONCORD, NC, US$50,000
Paid GrantUNIV OF MISSOURI SCHOOL OF VETERINARY MEDICINEANIMAL WELFARE-COLUMBIA, MO, US$25,000
Paid GrantLAS VEGAS ANIMAL FOUNDATIONANIMAL WELFARE & ADOPTIONS-LAS VEGAS, NV, US$4,900
Filing and Contact Details

Filer

Filer Name
The Marilyn and Mel Larson
EIN
86-0872049
Phone
7022702341
Address
PO BOX 60085, LAS VEGAS, NV 89160

Signing Officer

Name
Marilyn Larson
Title
President
Phone
7022702341
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Roland Viveiros Jr Cpapfs
Address
2837 QUEENS COURTYARD DR, LAS VEGAS, NV 89109-1562
Preparer
Roland Viveiros Jr
Phone
7022702341
Raw XML Appendix306 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.

Path#Value
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SANDY VALLEY REAL ESTATE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt01200000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0700000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt051335
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-551335
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0574883
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0572738
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS, OPTIONS & ETF'S
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt012736
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-551245
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt02495
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt012750
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-548749
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-535999
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt090
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt079900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt079900
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt012737
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012737
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-621582
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0700090
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-551245
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt09653
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02495
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02495
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05508
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05508
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt079900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt085583
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt015336
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-535999
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05683
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05683
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt090
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-621582
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0417
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01182919
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01804501
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01182502
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt049777
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt049777
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt049777
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt049874
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt097
IRS990PF/DistributableAmountGrp/TotalTaxAmt097
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0443
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0540
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt097
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0443
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt097
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt097
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0540
IRS990PF/FMVAssetsEOYAmt0572738
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0574883
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0574883
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0572738
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01200000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0297751
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0540
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt029618
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0309328
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01804501
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01182502
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0572738
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01804501
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01182502
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01804501
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01182502
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01804501
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01182502
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01012661
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0136974
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0577936
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015190
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0297751
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt049874
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0997471
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01012661
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARILYN LARSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MEL LARSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROLAND VIVEIROS JR CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROLAND VIVEIROS JR CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt013000 LAS VEGAS BLVD SO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt113000 LAS VEGAS BLVD SO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 60085
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3P O BOX 60085
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089044
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd189044
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd289160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd389160
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt031801
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0109865
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.031784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.057874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.002701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.002797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01760249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01898348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01814289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01787716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt050218
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.158921
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt079803
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt079900
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt079900
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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/IndividualWithBooksNm0ROLAND VIVEIROS JR CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02837 QUEENS COURTYARD DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAS VEGAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089109
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07022702341
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROLAND VIVEIROS JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07022702341
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02837 QUEENS COURTYARD DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd089109
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARILYN AND MEL LARSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL, SOCIAL & EDUCATION TO KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANIMAL WELFARE & ADOPTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ANIMAL WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SPEEDWAY CHILDREN'S CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LAS VEGAS ANIMAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIV OF MISSOURI SCHOOL OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0VETERINARY MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05555 CONCORD PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1655 NORTH MOJAVE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2W213 VETERINARY MED BLDG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SOUTH SUITE 408
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CONCORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLUMBIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd265211
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt079900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0989
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt078911
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049777
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt079900
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt048788
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt078911
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0175
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0175
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01200000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SANDY VALLEY ESTATE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1TRUST DEED RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0297751
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0417
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT TO SECURITIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME ON TRUST DEED
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02495
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02495
TaxesSchedule/TaxesDetail/Amt0192
TaxesSchedule/TaxesDetail/Amt15316
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0192
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt15316
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022702341
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARILYN AND MEL LARSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0860872049
ReturnHeader/Filer/PhoneNum07022702341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60085
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLAND VIVEIROS JR CPAPFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02837 QUEENS COURTYARD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891091562
ReturnHeader/PreparerPersonGrp/PhoneNum07022702341
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND VIVEIROS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T11:41:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,182,502
Liabilities
$0
Net assets
$1,182,502
Revenue
-$535,999
Expenses
$85,583
Net income
-$621,582
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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