Civic Intelligence

Laramie Community Foundation Inc

990EZ • Fiscal year 2016 • EIN 83-0323573

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
505 S Third StLaramie, WY 82070

(307) 755-1040

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$116,769

Down $3,871 (-3.2%) from 2015

Net Assets

$116,769

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$123,532

Up $40,128 (+48%) from 2015

Expenses

Up

$127,403

Up $49,201 (+63%) from 2015

Net Income

Down

-$3,871

Down $9,073 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$116,769
Liabilities$0
Net Assets$116,769
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$123,532
Expenses$127,403
Net Income-$3,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$123,532
Mission and Program Overview

Mission

Activities to benefit the laramie community.

Program Services

DescriptionGrantsExpenses
BENEFITS TO THE CITY, WHICH INCLUDED LARAMIE ARTS, PARKS,BEAUTIFICATION, THE COMMUNITY FOURTH OF JULY CELEBRATION, HEAD START, FOX THEATRE AND YOUTH SPORTS ACTIVITIES AND ORGANIZATIONS.$0$0
ACTIVITIES TO BENEFIT THE LARAMIE COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY NEGICHPresident-$0--
ANGIE CANDELARIAVice President & Secretary-$0--
MARK MADERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Laramie Community Foundation
EIN
83-0323573
Phone
3077551040
Address
505 S THIRD ST, LARAMIE, WY 82070

Signing Officer

Name
Mark Mader
Title
Treasurer
Phone
3077551040
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Mark J Mader CPA
Phone
3077551040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: beautification project . Amount: 55,930. Description: gridiron club . Amount: 7,987. Description: plainsman volleyball boosters . Amount: 11,696. Description: plainsman girls soccer booster . Amount: 8,828. Description: misc. Other . Amount: 25. Description: wyoming heroes . Amount: 21,652. Description: laramie lightning. Amount: 21,285. Total to form 990-ez, line 16: 127,403.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: edward jones account. Beg. Of year amount: 5,200. End of year amount: 0.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK J MADER
IRS990EZ/BooksInCareOfDetail/PhoneNum03077551040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 S THIRD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARAMIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123532
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3871
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116769
IRS990EZ/GrossReceiptsAmt0123532
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY NEGICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE CANDELARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0127403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVITIES TO BENEFIT THE LARAMIE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITS TO THE CITY, WHICH INCLUDED LARAMIE ARTS, PARKS,BEAUTIFICATION, THE COMMUNITY FOURTH OF JULY CELEBRATION, HEAD START, FOX THEATRE AND YOUTH SPORTS ACTIVITIES AND ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACTIVITIES TO BENEFIT THE LARAMIE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127403
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0123532
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049230
IRS990ScheduleA/TotalSupportAmt049230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BEAUTIFICATION PROJECT . AMOUNT: 55,930. DESCRIPTION: GRIDIRON CLUB . AMOUNT: 7,987. DESCRIPTION: PLAINSMAN VOLLEYBALL BOOSTERS . AMOUNT: 11,696. DESCRIPTION: PLAINSMAN GIRLS SOCCER BOOSTER . AMOUNT: 8,828. DESCRIPTION: MISC. OTHER . AMOUNT: 25. DESCRIPTION: WYOMING HEROES . AMOUNT: 21,652. DESCRIPTION: LARAMIE LIGHTNING. AMOUNT: 21,285. TOTAL TO FORM 990-EZ, LINE 16: 127,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EDWARD JONES ACCOUNT. BEG. OF YEAR AMOUNT: 5,200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077551040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARAMIE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LARA
ReturnHeader/Filer/EIN0830323573
ReturnHeader/Filer/PhoneNum03077551040
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 S THIRD ST
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH 3RD STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082070
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J MADER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T08:54:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,769
Liabilities
$0
Net assets
$116,769
Revenue
$123,532
Expenses
$127,403
Net income
-$3,871
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits