Civic Intelligence

Thorne-Rider Foundation

990PF • Fiscal year 2021 • EIN 83-0203706

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

2 North Main Street Ste 209Sheridan, WY 82801

(307) 672-0785

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$6,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Up

$1,855,937

Up $18,915 (+1.0%) from 2020

Net Assets

Up

$1,855,937

Up $18,915 (+1.0%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue

Up

$155,489

Up $281,394 (+223%) from 2020

Expenses

Up

$136,574

Up $18,223 (+15%) from 2020

Net Income

Up

$18,915

Up $263,171 (+108%) from 2020

Historical Trend

Balance Sheet Trend

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

$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: $0Net 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

2021

Assets$1,855,937
Liabilities$0
Net Assets$1,855,937

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$155,489
Expenses$136,574
Net Income$18,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Compensation and Service Providers

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-$1,750-$1,750
Filing and Contact Details

Filer

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

Signing Officer

Name
John Rotellini
Title
President
Phone
3076749441
Signed
2022-05-16
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 Appendix355 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/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/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF LOCAL ATHLETIC PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT BUDGET FOR CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT FOR LOCAL JUNIOR COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT LOCAL YOUTH CAMPING PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SHERIDAN ATHLETIC ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HOLY NAME SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2N WY COMM COLL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3YOUTH INCORPORATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501 C 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501 C 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0201 N CONNOR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1131 CONNOR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23059 COFFEEN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 240
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/TotalGrantOrContriPdDurYrAmt0100000
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/AppliedToCurrentYearAmt0100382
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0107853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012197
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt036740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010910
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt064488
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07471
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt057017
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059847
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012197
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt036740
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010910
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100382
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0116864
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0124335
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013402
LandEtcSchedule2/LandEtcGrp/BookValueAmt0189
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013591
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0181
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013021
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013021
TaxesSchedule/TaxesDetail/Amt0427
TaxesSchedule/TaxesDetail/Amt11926
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0427
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROTELLINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076749441
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORNE-RIDER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0830203706
ReturnHeader/Filer/USAddress/AddressLine1Txt02 NORTH MAIN STREET STE 209
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANCE D HARRIS CPA
ReturnHeader/ReturnTs02022-05-16T15:07:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTELLINI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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
Peer Organizations

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