Civic Intelligence

Arnieri Foundation

990PF • Fiscal year 2013 • EIN 46-1150311

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
61 Scott CircleSheridan, WY 82801

(307) 672-6494

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$250

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$135,614

Up $74,647 (+122%) from 2012

Net Assets

$135,614

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$74,676

Up $9,255 (+14%) from 2012

Expenses

Up

$8,915

Up $4,461 (+100%) from 2012

Net Income

Up

$65,761

Up $4,794 (+7.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2012: $60,967Liabilities 2012: $02012Assets 2013: $135,614Liabilities 2013: $1Net Assets 2013: $135,6142013Assets 2014: $181,855Liabilities 2014: $1Net Assets 2014: $181,8552014Assets 2015: $248,207Liabilities 2015: $1Net Assets 2015: $248,2072015Assets 2016: $339,694Liabilities 2016: $0Net Assets 2016: $339,6942016Assets 2017: $494,493Liabilities 2017: $0Net Assets 2017: $494,4932017Assets 2018: $478,942Liabilities 2018: $0Net Assets 2018: $478,9422018Assets 2019: $529,835Liabilities 2019: $1Net Assets 2019: $529,8352019Assets 2020: $601,440Liabilities 2020: $1Net Assets 2020: $601,4402020Assets 2021: $649,979Liabilities 2021: $1Net Assets 2021: $649,9792021Assets 2022: $541,784Liabilities 2022: $1Net Assets 2022: $541,7842022Assets 2023: $545,709Liabilities 2023: $1Net Assets 2023: $545,7092023Assets 2024: $532,200Liabilities 2024: $0Net Assets 2024: $532,2002024

Highlighted filing

2013

Assets$135,614
Liabilities$1
Net Assets$135,614
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $65,421Expenses 2012: $4,454Net Income 2012: $60,9672012Revenue 2013: $74,676Expenses 2013: $8,915Net Income 2013: $65,7612013Revenue 2014: $43,747Expenses 2014: $9,883Net Income 2014: $33,8642014Revenue 2015: $61,338Expenses 2015: $14,074Net Income 2015: $47,2642015Revenue 2016: $122,592Expenses 2016: $11,041Net Income 2016: $111,5512016Revenue 2017: $161,572Expenses 2017: $17,843Net Income 2017: $143,7292017Revenue 2018: $45,079Expenses 2018: $27,680Net Income 2018: $17,3992018Revenue 2019: $40,066Expenses 2019: $32,563Net Income 2019: $7,5032019Revenue 2020: $93,063Expenses 2020: $36,295Net Income 2020: $56,7682020Revenue 2021: $96,267Expenses 2021: $44,152Net Income 2021: $52,1152021Revenue 2022: $32,273Expenses 2022: $34,459Net Income 2022: -$2,1862022Revenue 2023: $315Expenses 2023: $22,384Net Income 2023: -$22,0692023Revenue 2024: $11,798Expenses 2024: $12,675Net Income 2024: -$8772024

Highlighted filing

2013

Revenue$74,676
Expenses$8,915
Net Income$65,761
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY JAMES ARNIERIDirector & P-$250-$250
PATTI ADAIR ARNIERIDirector & V-$250-$250
WILLIAM B EBZERYDirector & T-$250-$250
Filing and Contact Details

Filer

EIN
46-1150311
Phone
3076726494

Signing Officer

Name
Harry James Arnieri
Title
President
Phone
3076726494
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Annette M Rinaldo
Phone
3076726494
Raw XML Appendix338 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/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HARRY JAMES ARNIERI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1061 SCOTT CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SHERIDAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode082801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03077527980
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT ORG.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DOG CAT SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1084 EAST RIDGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SHERIDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode082801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03500
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/AppliedToCurrentYearAmt03355
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03355
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03836
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08496
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04660
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03836
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08015
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04660
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08496
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03836
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HARRY J PATTI ARNIERI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1061 SCOTT CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SHERIDAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode082801
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt074155
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03140
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03140
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt19
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LINN ENERGY LLC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1531
OtherIncreasesSchedule/OtherIncreasesDetail/Amount08886
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED APPRECIATION OF INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0561
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0561
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0HARRY J PATTI A ARNIERI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1061 SCOTT CIRCLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0SHERIDAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0WY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode082801
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0WYOMING CORPORATE FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt012
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt013
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY JAMES ARNIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076726494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARNIERI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARNI
ReturnHeader/Filer/EIN0461150311
ReturnHeader/Filer/PhoneNum03076726494
ReturnHeader/Filer/USAddress/AddressLine1061 SCOTT CIRCLE
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOHATT RINALDO JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0828010603
ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE M RINALDO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T11:44:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,614
Liabilities
$1
Net assets
$135,614
Revenue
$74,676
Expenses
$8,915
Net income
$65,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.12$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.00$0.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.96$0.44$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.93$0.36$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.40$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.45$0.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.62$0.18$1.44
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.23$0.11$1.12
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.61$0.14$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.44$0.10$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.75$0.09$0.66
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.65$0.04$0.61