Civic Intelligence

The Marilyn and Mel Larson Foundation

990PF • Fiscal year 2016 • EIN 86-0872049

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profile
2837 Queens Courtyard DriveLas Vegas, NV 89109

(702) 270-2341

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-194%

Higher net margin than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,122,748

Down $59,754 (-5.1%) from 2015

Net Assets

Down

$1,122,748

Down $59,754 (-5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Up

$30,734

Up $566,733 (+106%) from 2015

Expenses

Up

$90,249

Up $4,666 (+5.5%) from 2015

Net Income

Up

-$59,515

Up $562,067 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$1,122,748
Liabilities$0
Net Assets$1,122,748
Open 2016 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

2016

Revenue$30,734
Expenses$90,249
Net Income-$59,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN LARSONPresident-$0--
ROLAND VIVEIROS JR CPASecretary-$0--
ROLAND VIVEIROS JR CPATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Marilyn and Mel Larson
EIN
86-0872049
Phone
7022702341
Address
2837 QUEENS COURTYARD DRIVE, LAS VEGAS, NV 89109

Signing Officer

Name
Marilyn Larson
Title
President
Phone
7022702341
Signed
2017-04-26
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 Appendix325 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12016-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32016-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0BANK HAPOALIM CD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1BANK OF INDIA CD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2GOLDMAN SACHS CD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3SALLIE MAE BANK CD
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3136000
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0574883
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1210922
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS, OPTIONS & ETF'S
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FIXED INCOME SECURITIES
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0564002
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01272
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01272
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt02700
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02700
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt026985
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt015755
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt015755
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01049
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01049
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt086500
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt030734
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0239
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01122987
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt058134
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt058134
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt058134
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt058404
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0270
IRS990PF/DistributableAmountGrp/TotalTaxAmt0270
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0173
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0443
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IRS990PF/FMVAssetsEOYAmt0875906
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARILYN LARSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROLAND VIVEIROS JR CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROLAND VIVEIROS JR CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0true
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/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL, SOCIAL & EDUCATION TO KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANIMAL WELFARE & ADOPTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ANIMAL WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT FOR CHILDREN WITH CANCER
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/BusinessNameLine1Txt3NEVADA CHILDHOOD CANCER FOUNDATION
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/AddressLine1Txt36070 S EASTERN AVENUE
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/CityNm3LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd265211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389119
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt086500
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/AppliedToCurrentYearAmt037712
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt048788
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058134
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt086500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020422
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt048788
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02700
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02700
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0297751
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TRUST DEED RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0282664
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0239
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT TO SECURITIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME ON TRUST DEED
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt015755
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015755
TaxesSchedule/TaxesDetail/Amt0214
TaxesSchedule/TaxesDetail/Amt1835
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0214
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1835
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022702341
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARILYN AND MEL LARSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0860872049
ReturnHeader/Filer/PhoneNum07022702341
ReturnHeader/Filer/USAddress/AddressLine1Txt02837 QUEENS COURTYARD DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E74079F20EA92A0F99B1E14DB3598D816611517D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E74079F20EA92A0F99B1E14DB3598D816611517D
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/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND VIVEIROS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T15:25:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,122,748
Liabilities
$0
Net assets
$1,122,748
Revenue
$30,734
Expenses
$90,249
Net income
-$59,515
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
2016Detailed filing. Detailed filing data is available for this year.$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