Civic Intelligence

Arnieri Foundation

990PF • Fiscal year 2015 • EIN 46-1150311

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$248,207

Up $66,352 (+36%) from 2014

Net Assets

Up

$248,207

Up $66,352 (+36%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$61,338

Up $17,591 (+40%) from 2014

Expenses

Up

$14,074

Up $4,191 (+42%) from 2014

Net Income

Up

$47,264

Up $13,400 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$248,207
Liabilities$1
Net Assets$248,207
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$61,338
Expenses$14,074
Net Income$47,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY JAMES ARNIERIDirector & P-$500-$500
PATTI ADAIR ARNIERIDirector & V-$500-$500
WILLIAM B EBZERYDirector & T-$500-$500
Filing and Contact Details

Filer

Filer Name
Arnieri Foundation
EIN
46-1150311
Phone
3076726494
Address
61 SCOTT CIRCLE, SHERIDAN, WY 82801

Signing Officer

Name
Harry James Arnieri
Title
Director & President
Phone
3076726494
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mohatt Rinaldo Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
Raw XML Appendix339 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/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HARRY JAMES ARNIERI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt061 SCOTT CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHERIDAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082801
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/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT ORG.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DOG CAT SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt084 EAST RIDGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SHERIDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd082801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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/AppliedToCurrentYearAmt09670
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01409
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04660
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03836
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011737
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01832
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01409
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04660
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03836
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011502
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01832
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011737
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09905
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HARRY J PATTI ARNIERI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt061 SCOTT CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SHERIDAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd082801
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt062025
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0246
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0246
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0246
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt044
OtherIncomeSchedule2/OtherIncomeDetail/Desc0VANGUARD NATURAL RESOURCES LL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01017
OtherIncreasesSchedule/OtherIncreasesDetail/Amt019088
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED APPRECIATION OF INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01814
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01814
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0HARRY J PATTI A ARNIERI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt061 SCOTT CIRCLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SHERIDAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd082801
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt166
TaxesSchedule/TaxesDetail/CategoryTxt0WYOMING CORPORATE FEE
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt012
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt013
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY JAMES ARNIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076726494
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARNIERI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARNI
ReturnHeader/Filer/EIN0461150311
ReturnHeader/Filer/PhoneNum03076726494
ReturnHeader/Filer/USAddress/AddressLine1Txt061 SCOTT CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHATT RINALDO JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828010603
ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T15:50:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,207
Liabilities
$1
Net assets
$248,207
Revenue
$61,338
Expenses
$14,074
Net income
$47,264
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