Civic Intelligence

Laramie Community Foundation Inc

990 • Fiscal year 2012 • EIN 83-0323573

Jul 01, 2011 to Jun 30, 2012 • Filed on May 21, 2013

Organization ProfileN/A
505 S Third St82070
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$116,183

Up $29,083 (+33%) from 2011

Net Assets

Up

$116,183

Up $29,083 (+33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$369,946

Down $175,846 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2010: $115,575Net Assets 2010: $115,5752010Assets 2011: $87,100Liabilities 2011: $0Net Assets 2011: $87,1002011Assets 2012: $116,183Liabilities 2012: $0Net Assets 2012: $116,1832012Assets 2013: $91,733Liabilities 2013: $0Net Assets 2013: $91,7332013Assets 2014: $115,438Liabilities 2014: $02014Assets 2015: $120,640Liabilities 2015: $02015Assets 2016: $116,769Liabilities 2016: $0Net Assets 2016: $116,7692016Assets 2017: $80,080Liabilities 2017: $800Net Assets 2017: $79,2802017Assets 2018: $82,215Liabilities 2018: $0Net Assets 2018: $82,2152018Assets 2019: $70,456Liabilities 2019: $0Net Assets 2019: $70,4562019Assets 2020: $51,115Liabilities 2020: $3,709Net Assets 2020: $47,4062020Assets 2023: $62,957Liabilities 2023: $1,082Net Assets 2023: $61,8752023Assets 2024: $45,809Liabilities 2024: $02024Assets 2025: $30,697Net Assets 2025: $30,6972025

Highlighted filing

2012

Assets$116,183
Liabilities$0
Net Assets$116,183
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $367,209Expenses 2010: $306,125Net Income 2010: $61,0842010Expenses 2011: $545,7922011Expenses 2012: $369,9462012Expenses 2013: $103,3082013Revenue 2014: $66,734Expenses 2014: $43,029Net Income 2014: $23,7052014Revenue 2015: $83,404Expenses 2015: $78,202Net Income 2015: $5,2022015Revenue 2016: $123,532Expenses 2016: $127,403Net Income 2016: -$3,8712016Revenue 2017: $69,711Expenses 2017: $107,200Net Income 2017: -$37,4892017Revenue 2018: $66,932Expenses 2018: $63,997Net Income 2018: $2,9352018Revenue 2019: $74,465Expenses 2019: $86,224Net Income 2019: -$11,7592019Revenue 2020: $30,567Expenses 2020: $53,618Net Income 2020: -$23,0512020Revenue 2023: $118,196Expenses 2023: $85,080Net Income 2023: $33,1162023Revenue 2024: $85,516Expenses 2024: $101,582Net Income 2024: -$16,0662024Revenue 2025: $58,394Expenses 2025: $73,506Net Income 2025: -$15,1122025

Highlighted filing

2012

Revenue-
Expenses$369,946
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 21, 2013
Return Version
2011v1.5
Gross Receipts
$399,029
Mission and Program Overview

Mission

Activities to benefit the laramie community.

Filing and Contact Details

Filer

EIN
83-0323573
Raw XML Appendix281 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ACTIVITIES TO BENEFIT THE LARAMIE COMMUNITY.
IRS990/ActivityOther/Description0ACTIVITIES TO BENEFIT THE LARAMIE COMMUNITY.
IRS990/AllOtherExpenses/ManagementAndGeneral025
IRS990/AllOtherExpenses/ProgramServices011626
IRS990/AllOtherExpenses/Total011651
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0BENEFITS TO THE CITY, WHICH INCLUDE LARAMIE ARTS, PARKS, BEAUTIFICATION, THE COMMUNITY FOURTH OF JULY CELEBRATION, HEAD START, AND FOX THEATRE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0369921
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0GARY NEGICH
IRS990/Form990PartVIISectionA/NamePerson1GORDON CROW
IRS990/Form990PartVIISectionA/NamePerson2MARK MADER
IRS990/Form990PartVIISectionA/NamePerson3BECKY PALMER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0399029
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ACTIVITIES TO BENEFIT THE LARAMIE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY087100
IRS990/NetAssetsOrFundBalancesEOY0116183
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0545792
IRS990/OtherExpensesCurrentYear0369946
IRS990/OtherExpenses/Description0LARAMIE RIVER RESTORATION
IRS990/OtherExpenses/Description1LARAMIE GRIDIRON CLUB
IRS990/OtherExpenses/Description2BEAUTIFICATION PROJECT
IRS990/OtherExpenses/Description3PALINSMEN VOLLEYBALL BOOS
IRS990/OtherExpenses/ProgramServices0296649
IRS990/OtherExpenses/ProgramServices137852
IRS990/OtherExpenses/ProgramServices215249
IRS990/OtherExpenses/ProgramServices38545
IRS990/OtherExpenses/Total0296649
IRS990/OtherExpenses/Total137852
IRS990/OtherExpenses/Total215249
IRS990/OtherExpenses/Total38545
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0900
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0399029
IRS990/ProgramServiceRevenue/Description0LARAMIE RIVER RES
IRS990/ProgramServiceRevenue/Description1LARAMIE GRIDIRON
IRS990/ProgramServiceRevenue/Description2BEAUTIFICATION PROJECT
IRS990/ProgramServiceRevenue/Description3PLAINSMEN VOLLEYBALL
IRS990/ProgramServiceRevenue/Description4LEDC GENERAL ACCOUNT
IRS990/ProgramServiceRevenuePriorYear0516417
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0309177
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome136519
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310393
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45350
IRS990/ProgramServiceRevenue/TotalRevenueColumn0309177
IRS990/ProgramServiceRevenue/TotalRevenueColumn136519
IRS990/ProgramServiceRevenue/TotalRevenueColumn225900
IRS990/ProgramServiceRevenue/TotalRevenueColumn310393
IRS990/ProgramServiceRevenue/TotalRevenueColumn45350
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses029083
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY087100
IRS990/RetainedEarningsEndowmentEtc/EOY0116183
IRS990/Revenue0399029
IRS990/RevenuesLessExpensesCY029083
IRS990/RevenuesLessExpensesPriorYear0-28475
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY087100
IRS990/SavingsAndTempCashInvestments/EOY0116183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0517317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0367208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0127943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071632
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01084100
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0399029
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0900
IRS990ScheduleA/OtherIncome170/Total0900
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal17001084100
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0517317
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0367208
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0127943
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071632
IRS990ScheduleA/Total170/Total01084100
IRS990ScheduleA/TotalSupport01085000
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITIES TO BENEFIT THE LARAMIE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10505 S THIRD
IRS990/TheBooksAreInCareOf/AddressUS/City0LARAMIE
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082070
IRS990/TheBooksAreInCareOf/NamePerson0MARK J MADER
IRS990/TheBooksAreInCareOf/TelephoneNumber03077551040
IRS990/TotalAssets/BOY087100
IRS990/TotalAssetsBOY087100
IRS990/TotalAssets/EOY0116183
IRS990/TotalAssetsEOY0116183
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0369946
IRS990/TotalExpensesPriorYear0545792
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025
IRS990/TotalFunctionalExpenses/ProgramServices0369921
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY087100
IRS990/TotalLiabNetAssetsFundBalances/EOY0116183
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY087100
IRS990/TotalNetAssetsFundBalances/EOY0116183
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome011690
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn011690
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0369921
IRS990/TotalProgramServiceRevenue0399029
IRS990/TotalRevenueCurrentYear0399029
IRS990/TotalRevenuePriorYear0517317
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0399029
IRS990/TotalRevenue/TotalRevenueColumn0399029
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830323573
ReturnHeader/Filer/Name/BusinessNameLine10LARAMIE COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0LARA
ReturnHeader/Filer/USAddress/AddressLine10505 S THIRD ST
ReturnHeader/Filer/USAddress/City0LARAMIE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082070
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0MARK MADER
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADER TSCHACHER PETERSON & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 SOUTH 3RD AVE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARAMIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082070
ReturnHeader/Preparer/Name0MARK J MADER
ReturnHeader/Preparer/Phone03077551040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T10:10:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,183
Liabilities
$0
Net assets
$116,183
Revenue
-
Expenses
$369,946
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.58$0.74$0.15
2024Summary only. Only limited summary data is available for this year.$0.46$0.00$0.86$1.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.18$0.85$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.04$0.47$0.31$0.54$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.74$0.86$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.67$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.70$1.07$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.24$1.27$0.04
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$0.83$0.78$0.05
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$0.67$0.43$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$5.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$3.67$3.06$0.61