Civic Intelligence

Larimer Family Foundation

990PF • Fiscal year 2017 • EIN 04-3750127

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization Profile
PO Box 610Teton Village, WY 82025-0610

(307) 733-3840

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$1,200

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$681,858

Down $22,092 (-3.1%) from 2016

Net Assets

Down

$681,858

Down $22,092 (-3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin8th percentile

Revenue

Up

$40,622

Up $969 (+2.4%) from 2016

Expenses

Down

$62,714

Down $268 (-0.4%) from 2016

Net Income

Up

-$22,092

Up $1,237 (+5.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $730,600Liabilities 2010: $0Net Assets 2010: $730,6002010Assets 2011: $743,511Liabilities 2011: $0Net Assets 2011: $743,5112011Assets 2012: $760,601Liabilities 2012: $0Net Assets 2012: $760,6012012Assets 2013: $755,293Liabilities 2013: $0Net Assets 2013: $755,2932013Assets 2014: $749,588Liabilities 2014: $0Net Assets 2014: $749,5882014Assets 2015: $727,279Liabilities 2015: $0Net Assets 2015: $727,2792015Assets 2016: $703,950Liabilities 2016: $0Net Assets 2016: $703,9502016Assets 2017: $681,858Liabilities 2017: $0Net Assets 2017: $681,8582017Assets 2018: $658,887Liabilities 2018: $0Net Assets 2018: $658,8872018Assets 2019: $623,527Liabilities 2019: $0Net Assets 2019: $623,5272019Assets 2020: $584,008Liabilities 2020: $0Net Assets 2020: $584,0082020Assets 2021: $543,769Liabilities 2021: $0Net Assets 2021: $543,7692021Assets 2022: $489,542Liabilities 2022: $0Net Assets 2022: $489,5422022Assets 2023: $522,149Liabilities 2023: $0Net Assets 2023: $522,1492023Assets 2024: $516,214Liabilities 2024: $0Net Assets 2024: $516,2142024

Highlighted filing

2017

Assets$681,858
Liabilities$0
Net Assets$681,858
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $13,5252010Expenses 2011: $16,0202011Expenses 2012: $20,3442012Revenue 2013: $34,462Expenses 2013: $39,770Net Income 2013: -$5,3082013Revenue 2014: $35,027Expenses 2014: $40,732Net Income 2014: -$5,7052014Revenue 2015: $36,066Expenses 2015: $58,375Net Income 2015: -$22,3092015Revenue 2016: $39,653Expenses 2016: $62,982Net Income 2016: -$23,3292016Revenue 2017: $40,622Expenses 2017: $62,714Net Income 2017: -$22,0922017Revenue 2018: $43,631Expenses 2018: $66,602Net Income 2018: -$22,9712018Revenue 2019: $28,578Expenses 2019: $63,938Net Income 2019: -$35,3602019Revenue 2020: $25,479Expenses 2020: $64,999Net Income 2020: -$39,5202020Revenue 2021: $39,595Expenses 2021: $79,834Net Income 2021: -$40,2392021Revenue 2022: $19,709Expenses 2022: $73,936Net Income 2022: -$54,2272022Revenue 2023: $88,294Expenses 2023: $55,687Net Income 2023: $32,6072023Revenue 2024: $26,548Expenses 2024: $32,483Net Income 2024: -$5,9352024

Highlighted filing

2017

Revenue$40,622
Expenses$62,714
Net Income-$22,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack A LarimerTrustee-$1,200-$1,200
Jan LarimerTrustee-$1,200-$1,200
Doug LarimerTrustee-$1,200-$1,200
Amy MilczewskiTrustee-$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
Larimer Family Foundation
EIN
04-3750127
Phone
3077333840
Address
PO Box 610, Teton Village, WY 82025-0610

Signing Officer

Name
Jack Larimer
Title
Trustee
Phone
3077333840
Signed
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Leo Riley & Co CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
Leo A Riley
Phone
3072653800
Raw XML Appendix342 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jack A Larimer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jan Larimer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Doug Larimer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Amy Milczewski
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Jack and Jan Larimer
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 610
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Teton Village
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082025
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03077333840
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support local community charitable foundation in addressing community needs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support University of Wyoming Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Engaging the World for Gospel Impact
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Community Foundation of Jackson Hole
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Cowboy Joe Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2World Venture
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0255 East Simpson Street/ PO Box 574
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11000 E University Ave 3414
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt220 Inverness PI E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Jackson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Laramie
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Englewood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd182071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2801125622
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt0167
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt046333
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047722
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt0930
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0763
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0930
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt047722
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt046333
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Portfolio Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09218
TaxesSchedule/TaxesDetail/Amt0264
TaxesSchedule/TaxesDetail/Amt153
TaxesSchedule/TaxesDetail/Amt2279
TaxesSchedule/TaxesDetail/CategoryTxt0Prior year investment exise tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign tax on investment income
TaxesSchedule/TaxesDetail/CategoryTxt2Prior year 4942a tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0264
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt153
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Larimer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03077333840
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Larimer Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LARI
ReturnHeader/Filer/EIN0043750127
ReturnHeader/Filer/PhoneNum03077333840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 610
ReturnHeader/Filer/USAddress/CityNm0Teton Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0820250610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A33CCF21EE4BD3F2228DDC1A0D88C75DD75A13E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A33CCF21EE4BD3F2228DDC1A0D88C75DD75A13E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.5.179
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:48:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leo Riley & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 S Center St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0826012519
ReturnHeader/PreparerPersonGrp/PhoneNum03072653800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leo A Riley
ReturnHeader/ReturnTs02018-06-05T15:48:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,858
Liabilities
$0
Net assets
$681,858
Revenue
$40,622
Expenses
$62,714
Net income
-$22,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.27$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.88$0.56$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.20$0.74$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.40$0.80$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.25$0.65$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.29$0.64$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.44$0.67$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.41$0.63$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.40$0.63$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.36$0.58$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.35$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.34$0.40$0.05
2012Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.20
2011Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.16
2010Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.14