Civic Intelligence

Harry T Thorson Foundation

990PF • Fiscal year 2016 • EIN 83-0255344

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profile
PO Box 9Mills, WY 82644

(307) 265-3740

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-167%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$371,666

Down $55,633 (-13%) from 2015

Net Assets

Down

$371,666

Down $55,633 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$33,331

Down $136,275 (-80%) from 2015

Expenses

Down

$88,964

Down $113,326 (-56%) from 2015

Net Income

Down

-$55,633

Down $22,949 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2010: $524,454Liabilities 2010: $0Net Assets 2010: $524,4542010Assets 2011: $562,643Liabilities 2011: $12011Assets 2012: $497,618Liabilities 2012: $12012Assets 2013: $433,649Liabilities 2013: $0Net Assets 2013: $433,6492013Assets 2014: $459,983Liabilities 2014: $0Net Assets 2014: $459,9832014Assets 2015: $427,299Liabilities 2015: $0Net Assets 2015: $427,2992015Assets 2016: $371,666Liabilities 2016: $0Net Assets 2016: $371,6662016Assets 2017: $420,821Liabilities 2017: $0Net Assets 2017: $420,8212017Assets 2018: $418,372Liabilities 2018: $0Net Assets 2018: $418,3722018Assets 2019: $400,068Liabilities 2019: $0Net Assets 2019: $400,0682019Assets 2020: $394,140Liabilities 2020: $0Net Assets 2020: $394,1402020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$371,666
Liabilities$0
Net Assets$371,666
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $219,1302010Revenue 2011: $140,554Expenses 2011: $102,365Net Income 2011: $38,1892011Revenue 2012: $66,594Expenses 2012: $131,619Net Income 2012: -$65,0252012Revenue 2013: $54,112Expenses 2013: $118,081Net Income 2013: -$63,9692013Revenue 2014: $124,978Expenses 2014: $98,644Net Income 2014: $26,3342014Revenue 2015: $169,606Expenses 2015: $202,290Net Income 2015: -$32,6842015Revenue 2016: $33,331Expenses 2016: $88,964Net Income 2016: -$55,6332016Revenue 2017: $558,672Expenses 2017: $509,517Net Income 2017: $49,1552017Revenue 2018: $52,511Expenses 2018: $54,960Net Income 2018: -$2,4492018Revenue 2019: $54,120Expenses 2019: $72,424Net Income 2019: -$18,3042019Revenue 2020: $132,828Expenses 2020: $138,756Net Income 2020: -$5,9282020Revenue 2021: $307,397Expenses 2021: $701,537Net Income 2021: -$394,1402021

Highlighted filing

2016

Revenue$33,331
Expenses$88,964
Net Income-$55,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D THORSONDirector-$0--
THOMAS A THORSONDirector-$0--
MARY T GULLIKSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RELIGIOUSPCLOVELAND, CO, US$12,913
Paid Grant-YOUTHPCFORT COLLINS, CO, US$11,050
Paid Grant-CIVICPCLAKEWOOD, CO, US$10,000
Paid Grant-MILITARYPCLEESBURG, VA, US$4,500
Paid Grant-HUMAN SERVICESPCCASPER, WY, US$4,000
Paid Grant-HUMAN SERVICESPCCASPER, WY, US$3,000
Paid Grant-CIVICPCLARAMIE, WY, US$3,000
Paid Grant-CIVICSO ICASPER, WY, US$2,500
Paid Grant-HEALTH/HUMAN SERVICESPCCASPER, WY, US$2,500
Paid Grant-HUMAN SERVICESPCEVANSVILLE, WY, US$2,500
Paid Grant-EDUCATIONPCCASPER, WY, US$2,000
Paid Grant-HEALTH-YOUTHPCTAMPA, FL, US$2,000
Paid Grant-YOUTHPCCASPER, WY, US$2,000
Paid Grant-RELIGIOUSPCPALM DESERT, CA, US$1,500
Paid Grant-HUMAN SERVICESPCCASPER, WY, US$1,500
Paid Grant-EDUCATIONPCNEWCASTLE, WY, US$1,000
Paid Grant-EDUCATIONGOVNEWCASTLE, WY, US$1,000
Paid Grant-CIVICPCLOVELAND, CO, US$1,000
Paid Grant-HUMAN SERVICESPCCASPER, WY, US$1,000
Paid Grant-HUMAN SERVICESPCLOVELAND, CO, US$1,000
Paid Grant-EDUCATIONPCCHEYENNE, WY, US$1,000
Paid Grant-HUMAN SERVICESPCNEWCASTLE, WY, US$1,000
Paid Grant-YOUTHPCCASPER, WY, US$1,000
Paid Grant-CIVICPCFORT COLLINS, CO, US$800
Paid Grant-HUMAN SERVICESPCCASPER, WY, US$500
Paid Grant-YOUTHPCCASPER, WY, US$500
Paid Grant-CIVICPCWASHINGTON, DC, US$500
Paid Grant-HUMAN SERVICESPCCASPER, WY, US$500
Paid Grant-MILITARYPCLOZANO, TX, US$500
Paid Grant-MILITARYPCROHNERT PARK, CA, US$500
Paid Grant-YOUTHPCRESTON, VA, US$500
Paid Grant-RELIGIOUSILOVELAND, CO, US$500
Paid Grant-EDUCATIONPCLARAMIE, WY, US$410
Paid Grant-FINE ARTSPCNEWCASTLE, WY, US$300
Paid Grant-EDUCATIONSO ILARAMIE, WY, US$200
Paid Grant-HUMAN SERVICESPCLOVELAND, CO, US$200
Paid Grant-HEALTHPCLOVELAND, CO, US$175
Paid Grant-EDUCATIONPCLOVELAND, CO, US$150
Paid Grant-EDUCATIONPCRANCHO MIRAGE, CA, US$100
Paid Grant-YOUTHNCLOVELAND, CO, US$100
Paid Grant-HEALTH/HUMAN SERVICESPCATLANTA, GA, US$50
Paid Grant-HUMAN SERVICESPCLOVELAND, CO, US$50
Paid Grant-CIVICPCPALM DESERT, CA, US$40
Paid Grant-HEALTH/HUMAN SERVICESPCFORT COLLINS, CO, US$25
Filing and Contact Details

Filer

Filer Name
Harry T Thorson Foundation
EIN
83-0255344
Address
PO BOX 9, MILLS, WY 82644

Signing Officer

Name
Thomas a Thorson
Title
Director
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Larry Madsen CPA
Address
Box 9, Mills, WY 82644
Preparer
Larry Madsen
Phone
3072653740
Raw XML AppendixShowing 400 of 692 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/PersonNm0JAMES D THORSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS A THORSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY T GULLIKSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21430 ALLISON DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm41LOVELAND HIGH SCHOOL BAND BOOSTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm42CANINES FOR CHARITYNATRONA COUNTY 4
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm43GINA GARVEY
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,666
Liabilities
$0
Net assets
$371,666
Revenue
$33,331
Expenses
$88,964
Net income
-$55,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.07$7.02$3.94
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.33$1.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.54$0.72$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.53$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$5.59$5.10$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.33$0.89$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$1.70$2.02$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.25$0.99$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.54$1.18$0.64
2012Summary only. Only limited summary data is available for this year.$4.98$0.00$0.67$1.32$0.65
2011Summary only. Only limited summary data is available for this year.$5.63$0.00$1.41$1.02$0.38
2010Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$2.19