Civic Intelligence

The Lormar Foundation

990PF • Fiscal year 2017 • EIN 86-0840693

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization Profile
3255 N Forest Road 618 16Rimrock, AZ 86335

(480) 595-7510

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

88th percentile

79%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$966,570

Up $73,139 (+8.2%) from 2015

Net Assets

$966,570

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

Up

$45,699

Up $31,459 (+221%) from 2015

Expenses

Up

$62,626

Up $48,294 (+337%) from 2015

Net Income

Down

-$16,927

Down $16,835 (-18299%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $723,079Liabilities 2011: $02011Assets 2012: $730,160Liabilities 2012: $02012Assets 2013: $835,273Liabilities 2013: $02013Assets 2014: $898,068Liabilities 2014: $4,5452014Assets 2015: $893,431Liabilities 2015: $02015Assets 2017: $966,570Liabilities 2017: $0Net Assets 2017: $966,5702017Assets 2018: $838,128Liabilities 2018: $0Net Assets 2018: $838,1282018Assets 2019: $829,404Liabilities 2019: $02019Assets 2020: $820,828Liabilities 2020: $1Net Assets 2020: $820,8282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$966,570
Liabilities$0
Net Assets$966,570
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $44,047Expenses 2011: $61,572Net Income 2011: -$17,5252011Revenue 2012: $35,413Expenses 2012: $28,332Net Income 2012: $7,0812012Revenue 2013: $157,830Expenses 2013: $52,147Net Income 2013: $105,6832013Revenue 2014: $149,447Expenses 2014: $70,139Net Income 2014: $79,3082014Revenue 2015: $14,240Expenses 2015: $14,332Net Income 2015: -$922015Revenue 2017: $45,699Expenses 2017: $62,626Net Income 2017: -$16,9272017Revenue 2018: $31,998Expenses 2018: $66,001Net Income 2018: -$34,0032018Revenue 2019: $63,744Expenses 2019: $59,416Net Income 2019: $4,3282019Revenue 2020: $81,583Expenses 2020: $90,341Net Income 2020: -$8,7582020Revenue 2021: $245,626Expenses 2021: $1,066,454Net Income 2021: -$820,8282021

Highlighted filing

2017

Revenue$45,699
Expenses$62,626
Net Income-$16,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURENCE A INGHAMTrustee-$0--
MARGARET E INGHAMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Lormar Foundation
EIN
86-0840693
Phone
4805957510
Address
3255 N FOREST ROAD 618 16, RIMROCK, AZ 86335

Signing Officer

Name
Margaret E Ingham
Title
Trustee
Phone
4803052028
Signed
2018-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Levine CPA a Professional Corp
Address
17550 N PERIMETER DR STE 130, SCOTTSDALE, AZ 85255
Preparer
Daniel Levine
Phone
4803052028
Raw XML Appendix323 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HUMAN SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHILDREN'S HOSPICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2JUVENILE DIABETES RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4THERAPEUTIC HORSEBACK RIDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COWPUNCHERS CRISIS FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GEORGE MARK CHILDREN'S HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JUVENILE DIABETES RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CUREPSP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4REINS OF LIFE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12121 GEORGE MARK LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt226 BROADWAY 14TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31206 YORK ROAD SUITE L-4
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4113 CRESTWOOD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RIMROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN LEANDRO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LUTHERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LADENBURG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd086335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1945781017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd321093
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd419350
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046000
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/AppliedToCurrentYearAmt045719
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045719
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02342
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02623
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0281
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02342
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0281
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02623
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02342
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0104586
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN FMV OF INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012512
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012512
TaxesSchedule/TaxesDetail/Amt0514
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0514
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET E INGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04803052028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LORMAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LORM
ReturnHeader/Filer/EIN0860840693
ReturnHeader/Filer/PhoneNum04805957510
ReturnHeader/Filer/USAddress/AddressLine1Txt03255 N FOREST ROAD 618 16
ReturnHeader/Filer/USAddress/CityNm0RIMROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm011:58:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271638449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL LEVINE CPA A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017550 N PERIMETER DR STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04803052028
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LEVINE
ReturnHeader/ReturnTs02018-06-06T08:41:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,570
Liabilities
$0
Net assets
$966,570
Revenue
$45,699
Expenses
$62,626
Net income
-$16,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$1.07$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.08$0.09$0.01
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.06$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.03$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.15$0.07$0.08
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.16$0.05$0.11
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.04$0.06$0.02