Civic Intelligence

Arnieri Foundation

990T • Fiscal year 2021 • EIN 46-1150311

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
PO Box 7356Sheridan, WY 82801

(307) 672-6494

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$532,200
Liabilities$0
Net Assets$532,200
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$11,798
Expenses$12,675
Net Income-$877
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Arnieri Foundation
EIN
46-1150311
Phone
3076726494
Address
PO BOX 7356, SHERIDAN, WY 82801

Signing Officer

Name
Harry James Arnieri
Title
Director & President
Phone
3076726494
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
Raw XML Appendix85 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt03177
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt03177
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt03177
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03177
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt03177
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02021-01-21
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03177
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt03177
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0DCP MIDSTREAM ORDINARY INCOME RECAPT
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02021-12-13
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt03177
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt03177
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0-535
IRS990T/BalanceDueAmt0130
IRS990T/BooksInCareOfDetail/PersonNm0HARRY JAMES ARNIERI
IRS990T/BooksInCareOfDetail/PhoneNum03077527980
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7356
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990T/BookValueAssetsEOYAmt0649979
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0535
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt03177
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1024
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02153
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02153
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt02153
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02153
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0130
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0130
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0130
IRS990T/TotalTaxComputationAmt0130
IRS990T/TotalUBTIAmt0618
IRS990T/TotalUBTIBeforeNOLSpecificAmt02153
IRS990T/TotalUBTIBeforeSection199AAmt01618
IRS990T/TotalUBTIComputedAmt02153
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY JAMES ARNIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076726494
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARNIERI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARNI
ReturnHeader/Filer/EIN0461150311
ReturnHeader/Filer/PhoneNum03076726494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7356
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHATT 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/PreparationDt02022-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-18T15:24:37-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNIERI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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