Civic Intelligence

Thorne-Rider Foundation

EIN 83-0203706 • Sheridan, WY

2 North Main Street Ste 209Sheridan, WY 82801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$6,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

86th percentile

70%

Faster revenue growth than 86% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,770,837

Down $55,405 (-3.0%) from 2023

Liabilities

Up

$161

Up $160 (+16000%) from 2023

Net Assets

Down

$1,770,676

Down $55,566 (-3.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Up

$131,962

Up $55,259 (+72%) from 2023

Expenses

Up

$187,528

Up $131,487 (+235%) from 2023

Net Income

Down

-$55,566

Down $76,228 (-369%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,111,286Liabilities 2011: $135Net Assets 2011: $3,111,1512011Assets 2012: $3,001,506Liabilities 2012: $1,152Net Assets 2012: $3,000,3542012Assets 2013: $2,936,809Liabilities 2013: $02013Assets 2014: $3,091,658Liabilities 2014: $4,678Net Assets 2014: $3,086,9802014Assets 2015: $2,993,723Liabilities 2015: $1Net Assets 2015: $2,993,7232015Assets 2016: $2,895,399Liabilities 2016: $0Net Assets 2016: $2,895,3992016Assets 2017: $2,342,457Liabilities 2017: $0Net Assets 2017: $2,342,4572017Assets 2018: $2,285,944Liabilities 2018: $0Net Assets 2018: $2,285,9442018Assets 2019: $2,081,278Liabilities 2019: $1Net Assets 2019: $2,081,2782019Assets 2020: $1,837,022Liabilities 2020: $1Net Assets 2020: $1,837,0222020Assets 2021: $1,855,937Liabilities 2021: $1Net Assets 2021: $1,855,9372021Assets 2022: $1,805,580Liabilities 2022: $1Net Assets 2022: $1,805,5802022Assets 2023: $1,826,242Liabilities 2023: $1Net Assets 2023: $1,826,2422023Assets 2024: $1,770,837Liabilities 2024: $161Net Assets 2024: $1,770,6762024

Highlighted filing

2024

Assets$1,770,837
Liabilities$161
Net Assets$1,770,676
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500K-$1.0MExpenses 2011: $190,1762011Expenses 2012: $193,4662012Revenue 2013: $128,029Expenses 2013: $191,574Net Income 2013: -$63,5452013Revenue 2014: $347,733Expenses 2014: $197,562Net Income 2014: $150,1712014Revenue 2015: $98,349Expenses 2015: $191,606Net Income 2015: -$93,2572015Revenue 2016: $91,724Expenses 2016: $190,048Net Income 2016: -$98,3242016Revenue 2017: -$421,909Expenses 2017: $131,033Net Income 2017: -$552,9422017Revenue 2018: $101,160Expenses 2018: $157,673Net Income 2018: -$56,5132018Revenue 2019: -$71,714Expenses 2019: $132,952Net Income 2019: -$204,6662019Revenue 2020: -$125,905Expenses 2020: $118,351Net Income 2020: -$244,2562020Revenue 2021: $155,489Expenses 2021: $136,574Net Income 2021: $18,9152021Revenue 2022: $45,730Expenses 2022: $96,087Net Income 2022: -$50,3572022Revenue 2023: $76,703Expenses 2023: $56,041Net Income 2023: $20,6622023Revenue 2024: $131,962Expenses 2024: $187,528Net Income 2024: -$55,5662024

Highlighted filing

2024

Revenue$131,962
Expenses$187,528
Net Income-$55,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,837
Liabilities
$161
Net assets
$1,770,676
Revenue
$131,962
Expenses
$187,528
Net income
-$55,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.13$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.08$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.05$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.13$0.12$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.07$0.13$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.42$0.13$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.09$0.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.10$0.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.35$0.20$0.15
2013Summary only. Only limited summary data is available for this year.$2.94$0.00$0.13$0.19$0.06
2012Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.19
2011Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROTELLINIPresident-$6,000-$6,000
MAURITA MEEHANSecretary-$3,600-$3,600
EVERETT MOHATTTreasurer-$3,000-$3,000
JOHN ARAASTrustee-$3,000-$3,000
LINDA THOMPSONTrustee-$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
Thorne-rider Foundation
EIN
83-0203706
Phone
3076720785
Address
2 NORTH MAIN STREET STE 209, SHERIDAN, WY 82801

Signing Officer

Name
John Rotellini
Title
President
Phone
3076749441
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Chance D Harris CPA
Phone
3076720785
Raw XML Appendix327 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHERIDAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0HARKER MELLINGER CPAS LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03076720785
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SHERIDAN ATHLETIC ASSOCIATION - SUPPORTS ATHLETIC EVENTS AND FACILITIES FOR OVER 1,000 ATHLETES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0YOUTH, INC. - SUPPORTS OVER 500 YOUTH CAMPERS AND LEADERS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0NORTHERN WYOMING COMMUNITY FOUNDATION (SHERIDAN COLLEGE) - SUPPORT FOR FACILITIES AND PROGRAMS AT LOCAL JUNIOR COLLEGE - 1000 STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0HOLY NAME SCHOOL - SUPPORT FOR 150 STUDENTS IN CATHOLIC SCHOOL
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT LOCAL YOUTH CAMPING PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT BUDGET FOR CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT FOR LOCAL JUNIOR COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT OF LOCAL ATHLETIC PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YOUTH INCORPORATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HOLY NAME SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2N WY COMM COLL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SHERIDAN ATHLETIC ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 C 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501 C 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501 C 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1121 S CONNOR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23059 COFFEEN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3201 N CONNOR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SHERIDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SHERIDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SHERIDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SHERIDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd082801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd182801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd282801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd382801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0150000
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/AppliedToCurrentYearAmt0101700
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt043740
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0101700
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06798
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06798
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0152238
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06798
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06798
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt043740
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013591
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013591
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0177
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012820
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012820
TaxesSchedule/TaxesDetail/Amt0858
TaxesSchedule/TaxesDetail/Amt11364
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0858
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROTELLINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076749441
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORNE-RIDER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0830203706
ReturnHeader/Filer/PhoneNum03076720785
ReturnHeader/Filer/USAddress/AddressLine1Txt02 NORTH MAIN STREET STE 209
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANCE D HARRIS CPA
ReturnHeader/ReturnTs02025-05-14T16:23:45-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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