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David And Janis Larson Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10M (2023)

Expenses
$8.72M (2023)

Total Assets
$137M (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,997,119
Expenses
$8,720,976
Net Income
$1,276,143
Net Assets
$136,723,733
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $43
0.0%
Dividends $3,368,407
33.7%
Sales of Assets $6,515,169
65.2%
Other Income $113,500
1.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,240,895
94.5%
Compensation of Officers* $176,896
2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $136,723,733
Total Liabilities $0
Net Assets $136,723,733
Compensation
Key Employees and Officers Compensation Other
First Trust Co Llc (Trustee) $176,896 $0
Janis L Larson (Pres., Sect'y, Treas., Tru) $0 $0
D Lance Larson (Trustee) $0 $0
Reid M Larson (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,520,335
Expenses
$10,522,687
Net Income
-$5,002,352
Net Assets
$135,472,119
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $38
0.0%
Dividends $3,378,397
61.2%
Sales of Assets $1,955,372
35.4%
Other Income $186,528
3.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,411,908
89.4%
Compensation of Officers* $184,386
1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $135,472,119
Total Liabilities $0
Net Assets $135,472,119
Compensation
Key Employees and Officers Compensation Other
First Trust Co Llc (Trustee) $184,386 $0
Janis L Larson (Pres., Sect'y, Treas., Tru) $0 $0
D Lance Larson (Trustee) $0 $0
Reid M Larson (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,624,052
Expenses
$8,534,002
Net Income
$9,090,050
Net Assets
$140,490,181
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $488
0.0%
Dividends $3,646,649
20.7%
Sales of Assets $13,859,683
78.6%
Other Income $117,232
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,808,656
91.5%
Compensation of Officers* $202,354
2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $140,490,181
Total Liabilities $0
Net Assets $140,490,181
Compensation
Key Employees and Officers Compensation Other
First Trust Co Llc (Trustee) $202,354 $0
Janis L Larson (Pres., Sect'y, Treas., Tru) $0 $0
D Lance Larson (Trustee) $0 $0
Reid M Larson (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$404,078
Expenses
$8,462,190
Net Income
-$8,866,268
Net Assets
$131,263,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,164
Dividends $3,439,953
Sales of Assets $0
Other Income $530,054
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,818,680
92.4%
Compensation of Officers* $157,857
1.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $131,263,001
Total Liabilities $1
Net Assets $131,263,000
Compensation
Key Employees and Officers Compensation Other
First Trust Co Llc (Trustee) $157,857 $0
Janis L Larson (Pres., Sect'y, Treas., Tru) $0 $0
D Lance Larson (Trustee) $0 $0
Reid M Larson (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,182,445
Expenses
$9,270,768
Net Income
$2,911,677
Net Assets
$139,906,379
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $604,471
5.0%
Interest Revenue $39,923
0.3%
Dividends $4,149,844
34.1%
Sales of Assets $7,032,558
57.7%
Other Income $355,649
2.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,196,001
88.4%
Compensation of Officers* $160,777
1.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $139,906,379
Total Liabilities $0
Net Assets $139,906,379

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$53,781,375
Expenses
$1,059,977
Net Income
$52,721,398
Net Assets
$77,627,851
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $51,403,027
95.6%
Interest Revenue $348
0.0%
Dividends $1,300,257
2.4%
Sales of Assets $1,078,615
2.0%
Other Income -$872
Notable Expenses Percent of Total Expenses
Charitable Disbursements $661,033
62.4%
Compensation of Officers* $65,307
6.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $77,627,851
Total Liabilities $0
Net Assets $77,627,851

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,935,324
Expenses
$172,560
Net Income
$9,762,764
Net Assets
$25,190,722
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,830
0.0%
Interest Revenue $65
0.0%
Dividends $329,740
3.3%
Sales of Assets $5,480,852
55.2%
Other Income $4,122,837
41.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,473
19.4%
Compensation of Officers* $3,287
1.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $25,190,722
Total Liabilities $0
Net Assets $25,190,722

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$412,629
Expenses
$1,131,787
Net Income
-$719,158
Net Assets
$17,900,399
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,265
0.5%
Interest Revenue $39
0.0%
Dividends $174,199
42.2%
Sales of Assets $244,200
59.2%
Other Income -$8,074
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,119,627
98.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $17,900,399
Total Liabilities $0
Net Assets $17,900,399

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$555,698
Expenses
$1,263,794
Net Income
-$708,096
Net Assets
$18,519,411
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $996
0.2%
Interest Revenue $0
Dividends $362,349
65.2%
Sales of Assets $192,353
34.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,249,576
98.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $18,519,411
Total Liabilities $0
Net Assets $18,519,411

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$439,339
Expenses
$1,003,146
Net Income
-$563,807
Net Assets
$19,348,639
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $218,339
49.7%
Interest Revenue $792
0.2%
Dividends $170,372
38.8%
Sales of Assets $49,136
11.2%
Other Income $700
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $991,180
98.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,348,639
Total Liabilities $0
Net Assets $19,348,639

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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