Civic Intelligence

The Marilyn and Mel Larson Foundation

990PF • Fiscal year 2020 • EIN 86-0872049

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2021

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

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-21%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$543,942

Up $14,386 (+2.7%) from 2019

Net Assets

Up

$543,942

Up $14,386 (+2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Down

$16,076

Down $4,307 (-21%) from 2019

Expenses

Down

$1,690

Down $3,360 (-67%) from 2019

Net Income

Down

$14,386

Down $947 (-6.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$543,942
Liabilities$0
Net Assets$543,942
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$16,076
Expenses$1,690
Net Income$14,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th 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
2021-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Roland Viveiros Jr CPA
Address
2837 QUEENS COURTYARD DR, LAS VEGAS, NV 89109-1562
Preparer
Roland Viveiros Jr
Phone
7022702341
Raw XML Appendix232 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FIXED INCOME SECURITIES
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt026054
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08617
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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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/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
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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
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt09955
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09955
TaxesSchedule/TaxesDetail/Amt062
TaxesSchedule/TaxesDetail/Amt11328
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt062
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11328
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022702341
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
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
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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/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND VIVEIROS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-01T13:10:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,942
Liabilities
$0
Net assets
$543,942
Revenue
$16,076
Expenses
$1,690
Net income
$14,386
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
2020Detailed filing. Detailed filing data is available for this year.$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