Civic Intelligence

Marna M Kuehne Foundation

990PF • Fiscal year 2015 • EIN 74-2276741

Nov 01, 2014 to Oct 31, 2015 • Filed on Aug 24, 2016

Organization Profile

View Organization Page

PO Box 6064Sheridan, WY 82801

(307) 672-8956

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$155,333

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$22,053,842

Up $573,554 (+2.7%) from 2014

Net Assets

Up

$20,982,938

Up $171,168 (+0.8%) from 2014

Liabilities

Up

$1,070,904

Up $402,386 (+60%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Down

$2,243,803

Down $75,290 (-3.2%) from 2014

Expenses

Up

$2,072,635

Up $532,526 (+35%) from 2014

Net Income

Down

$171,168

Down $607,816 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2011: $19,309,852Liabilities 2011: $281,5472011Assets 2012: $19,722,322Liabilities 2012: $1,075,7862012Assets 2013: $20,668,765Liabilities 2013: $635,9792013Assets 2014: $21,480,288Liabilities 2014: $668,518Net Assets 2014: $20,811,7702014Assets 2015: $22,053,842Liabilities 2015: $1,070,904Net Assets 2015: $20,982,9382015Assets 2017: $25,560,581Liabilities 2017: $542,228Net Assets 2017: $25,018,3532017Assets 2019: $26,244,740Liabilities 2019: $566,754Net Assets 2019: $25,677,9862019Assets 2020: $26,506,014Liabilities 2020: $1,166,745Net Assets 2020: $25,339,2692020Assets 2021: $27,951,915Liabilities 2021: $776,757Net Assets 2021: $27,175,1582021Assets 2022: $28,097,445Liabilities 2022: $587,591Net Assets 2022: $27,509,8542022Assets 2023: $27,894,068Liabilities 2023: $227,495Net Assets 2023: $27,666,5732023Assets 2024: $28,085,006Liabilities 2024: $706,168Net Assets 2024: $27,378,8382024Assets 2025: $27,584,367Liabilities 2025: $447,749Net Assets 2025: $27,136,6182025

Highlighted filing

2015

Assets$22,053,842
Liabilities$1,070,904
Net Assets$20,982,938
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,764,291Expenses 2011: $1,053,068Net Income 2011: $711,2232011Revenue 2012: $1,643,570Expenses 2012: $2,025,339Net Income 2012: -$381,7692012Revenue 2013: $2,255,379Expenses 2013: $869,129Net Income 2013: $1,386,2502013Revenue 2014: $2,319,093Expenses 2014: $1,540,109Net Income 2014: $778,9842014Revenue 2015: $2,243,803Expenses 2015: $2,072,635Net Income 2015: $171,1682015Revenue 2017: $1,377,952Expenses 2017: $984,532Net Income 2017: $393,4202017Revenue 2019: $2,073,595Expenses 2019: $1,196,852Net Income 2019: $876,7432019Revenue 2020: $1,443,141Expenses 2020: $1,781,858Net Income 2020: -$338,7172020Revenue 2021: $2,721,102Expenses 2021: $885,213Net Income 2021: $1,835,8892021Revenue 2022: $1,559,969Expenses 2022: $1,225,273Net Income 2022: $334,6962022Revenue 2023: $1,182,678Expenses 2023: $1,025,959Net Income 2023: $156,7192023Revenue 2024: $1,365,872Expenses 2024: $1,653,607Net Income 2024: -$287,7352024Revenue 2025: $1,834,602Expenses 2025: $2,076,822Net Income 2025: -$242,2202025

Highlighted filing

2015

Revenue$2,243,803
Expenses$2,072,635
Net Income$171,168
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Aug 24, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD A HOFFMANPresident & CEOFT$143,827$11,506$155,333
DAN B RIGGSSecretaryPT$28,800$4,190$32,990
Jack TarterVice PresidentPT$28,800$4,190$32,990
Richard HammerDirectorPT$28,800$4,190$32,990
Filing and Contact Details

Filer

Filer Name
Marna M Kuehne Foundation
EIN
74-2276741
Phone
3076728956
Address
PO BOX 6064, SHERIDAN, WY 82801

Signing Officer

Name
Edward a Hoffman
Title
President & CEO
Signed
2016-08-24

Preparer

Firm
Hoffman Consulting
Address
1949 Sugarland Dr Ste 220, Sheridan, WY 82801
Preparer
Edward A Hoffman CPA CFP
Phone
3076728956
Raw XML AppendixShowing 400 of 548 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/PersonNm0EDWARD A HOFFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAN B RIGGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jack Tarter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Richard Hammer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01949 Sugarland Drive Ste 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt150 E LOUCKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2582 North DeSmet
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 6001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SHERIDAN
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01949 Sugarland Drive Suite 220
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Sheridan
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0EDWARD A HOFFMAN CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum03076728956
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Charities wishing to receive grant consideration should contact Edward Hoffman, President of the Foundation to obtain a grant application and to ask questions related to the scope of operations for the foundation.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0The Marna M Kuehne Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03076728956
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01949 Sugarland Drive Suite 220
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Sheridan
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd082801
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0The Foundation was established to benefit disabled Veterans in northeastern Wyoming.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Ten days before the next scheduled board of directors meetin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt091909
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1205605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3180961
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt422800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt67500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt799860
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt911400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1160500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VETERAN SERVICE COORDINATION; EYEGLASSES & HEARIG AIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1VETERAN CARE:SPECIAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Veterans Service center funding
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3POWWOW 25,233, VA transportation $64,000, below market rent on building $91,728
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Purchase of transportation vans to take veterans for medical care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Veteran fishing program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Veterans programing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Dorm for Vet's $5,260, Veterans centers $94,600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Veteran breakfast program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Veteran housing assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Building expansion $500,000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Assist in benefits paid by Salvation Army for Veterans
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Gov Org
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Gov Org
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3none
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7Exempt
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CAMPBELL CO MEMORIAL HOSP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1VETERAN'S HOME OF WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UNIVERSITY OF WYOMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3VETERANS MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4DAV - Department of Wyoming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Volunteers of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Sheridan County YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Northern Wyoming Community College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Buffalo Senior Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9American Legion - Post 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Sheridan Senior Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 3011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1700 VETERANS LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21200 East Evinson Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31898 Fort Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42902 Pheasant Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51876 S Sheridan Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6417 N Jefferson St

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,053,842
Liabilities
$1,070,904
Net assets
$20,982,938
Revenue
$2,243,803
Expenses
$2,072,635
Net income
$171,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.6$0.45$27.1$1.83$2.08$0.24
2024Detailed filing. Detailed filing data is available for this year.$28.1$0.71$27.4$1.37$1.65$0.29
2023Detailed filing. Detailed filing data is available for this year.$27.9$0.23$27.7$1.18$1.03$0.16
2022Detailed filing. Detailed filing data is available for this year.$28.1$0.59$27.5$1.56$1.23$0.33
2021Detailed filing. Detailed filing data is available for this year.$28.0$0.78$27.2$2.72$0.89$1.84
2020Detailed filing. Detailed filing data is available for this year.$26.5$1.17$25.3$1.44$1.78$0.34
2019Detailed filing. Detailed filing data is available for this year.$26.2$0.57$25.7$2.07$1.20$0.88
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.54$25.0$1.38$0.98$0.39
2015Detailed filing. Detailed filing data is available for this year.$22.1$1.07$21.0$2.24$2.07$0.17
2014Detailed filing. Detailed filing data is available for this year.$21.5$0.67$20.8$2.32$1.54$0.78
2013Summary only. Only limited summary data is available for this year.$20.7$0.64$2.26$0.87$1.39
2012Summary only. Only limited summary data is available for this year.$19.7$1.08$1.64$2.03$0.38
2011Summary only. Only limited summary data is available for this year.$19.3$0.28$1.76$1.05$0.71