Civic Intelligence

Larter Charitable Trust 94008470

990PF • Fiscal year 2012 • EIN 91-6574846

Feb 01, 2011 to Jan 31, 2012 • Filed on May 21, 2012

Organization Profile
P O Box 316897208
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

91st percentile

$27,253

Higher top officer pay than 91% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,063,467

Down $60,049 (-2.8%) from 2011

Net Assets

Down

$2,063,467

Down $60,049 (-2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$119,216

Up $3,213 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,291,937Liabilities 2010: $0Net Assets 2010: $2,291,9372010Assets 2011: $2,123,516Liabilities 2011: $0Net Assets 2011: $2,123,5162011Assets 2012: $2,063,467Liabilities 2012: $0Net Assets 2012: $2,063,4672012Assets 2013: $2,016,211Liabilities 2013: $0Net Assets 2013: $2,016,2112013Assets 2014: $2,004,779Liabilities 2014: $0Net Assets 2014: $2,004,7792014Assets 2015: $2,001,068Liabilities 2015: $0Net Assets 2015: $2,001,0682015Assets 2016: $1,925,084Liabilities 2016: $0Net Assets 2016: $1,925,0842016Assets 2017: $1,900,669Liabilities 2017: $0Net Assets 2017: $1,900,6692017Assets 2018: $1,879,686Liabilities 2018: $0Net Assets 2018: $1,879,6862018Assets 2019: $1,882,874Liabilities 2019: $0Net Assets 2019: $1,882,8742019Assets 2020: $1,915,012Liabilities 2020: $0Net Assets 2020: $1,915,0122020Assets 2021: $1,829,371Liabilities 2021: $0Net Assets 2021: $1,829,3712021Assets 2022: $2,489,714Liabilities 2022: $0Net Assets 2022: $2,489,7142022Assets 2023: $2,380,782Liabilities 2023: $0Net Assets 2023: $2,380,7822023Assets 2024: $2,314,419Liabilities 2024: $0Net Assets 2024: $2,314,4192024Assets 2025: $2,247,993Liabilities 2025: $0Net Assets 2025: $2,247,9932025

Highlighted filing

2012

Assets$2,063,467
Liabilities$0
Net Assets$2,063,467
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $124,5252010Expenses 2011: $116,0032011Expenses 2012: $119,2162012Expenses 2013: $127,6172013Revenue 2014: $134,753Expenses 2014: $146,186Net Income 2014: -$11,4332014Revenue 2015: $145,755Expenses 2015: $149,744Net Income 2015: -$3,9892015Revenue 2016: $73,263Expenses 2016: $148,035Net Income 2016: -$74,7722016Revenue 2017: $113,347Expenses 2017: $137,764Net Income 2017: -$24,4172017Revenue 2018: $124,171Expenses 2018: $145,154Net Income 2018: -$20,9832018Revenue 2019: $148,121Expenses 2019: $144,935Net Income 2019: $3,1862019Revenue 2020: $179,226Expenses 2020: $146,769Net Income 2020: $32,4572020Revenue 2021: $56,657Expenses 2021: $142,036Net Income 2021: -$85,3792021Revenue 2022: $829,559Expenses 2022: $169,207Net Income 2022: $660,3522022Revenue 2023: $55,276Expenses 2023: $162,390Net Income 2023: -$107,1142023Revenue 2024: $69,682Expenses 2024: $150,854Net Income 2024: -$81,1722024Revenue 2025: $68,060Expenses 2025: $146,893Net Income 2025: -$78,8332025

Highlighted filing

2012

Revenue-
Expenses$119,216
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
May 21, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$27,253-$27,253
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHRINERS HOSPITALS FOR CHILDRENGENERAL SUPPORTPUBLICTAMPA, FL, US$11,250
Paid GrantEVANGELICAL LUTHERAN GOOD SAMARITANGENERAL SUPPORTPUBLICIDAHO FALLS, ID, US$11,250
Paid GrantEASTER SEALS - GOODWILL ANDGENERAL SUPPORTPUBLICBOISE, ID, US$11,250
Paid GrantIDAHO YOUTH RANCH INCGENERAL SUPPORTPUBLICBOISE, ID, US$11,250
Paid GrantEASTERN IDAHO TECHNICAL COLLEGEGENERAL SUPPORTPUBLICIDAHO FALLS, ID, US$11,250
Paid GrantREGIONAL COUNCILIDAHO FALLSGENERAL SUPPORTPUBLICIDAHO FALLS, ID, US$11,250
Paid GrantDEVELOPMENT WORKSHOP FOUNDATION INCGENERAL SUPPORTPUBLICIDAHO FALLS, ID, US$11,250
Paid GrantDEPARTMENT OF HEALTH & WELFAREGENERAL SUPPORTPUBLICIDAHO FALLS, ID, US$11,250
Filing and Contact Details

Filer

EIN
91-6574846
Raw XML AppendixShowing 400 of 540 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12007-05-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-11-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-11-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42006-07-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52010-11-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62010-03-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72011-01-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-04-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-04-29
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-09-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-09-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-09-28
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation027253
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 3168
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode097208
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions094075
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions094075
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10US BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05032754327
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10555 SW OAK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PORTLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097204
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
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IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0ID
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount011250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount311250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount411250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount511250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount611250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount711250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SHRINERS HOSPITALS FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EVANGELICAL LUTHERAN GOOD SAMARITAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12EASTER SEALS - GOODWILL AND

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,467
Liabilities
$0
Net assets
$2,063,467
Revenue
-
Expenses
$119,216
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.07$0.15$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.07$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.06$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.83$0.17$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.06$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.18$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.15$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.12$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.11$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.07$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.13$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.13
2012Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.12
2010Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.12