Civic Intelligence

Sheridan Cloud Peak Ranch Foundation

990PF • Fiscal year 2012 • EIN 20-2111695

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

Organization Profile
1470 Sugarland Drive82801
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.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

2012 filings • <$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 / Assets58th percentile

Assets

Down

$390

Down $25 (-6.0%) from 2011

Net Assets

Down

$390

Down $25 (-6.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25

Up $25 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800$600$400$200$0Assets 2011: $415Liabilities 2011: $0Net Assets 2011: $4152011Assets 2012: $390Liabilities 2012: $0Net Assets 2012: $3902012Assets 2013: $85Liabilities 2013: $12013Assets 2014: $785Liabilities 2014: $0Net Assets 2014: $7852014Assets 2015: $785Liabilities 2015: $0Net Assets 2015: $7852015Assets 2016: $785Liabilities 2016: $0Net Assets 2016: $7852016Assets 2017: $785Liabilities 2017: $0Net Assets 2017: $7852017Assets 2018: $785Liabilities 2018: $0Net Assets 2018: $7852018Assets 2019: $785Liabilities 2019: $0Net Assets 2019: $7852019Assets 2020: $731Liabilities 2020: $0Net Assets 2020: $7312020Assets 2021: $531Liabilities 2021: $0Net Assets 2021: $5312021Assets 2022: $532Liabilities 2022: $0Net Assets 2022: $5322022Assets 2023: $332Liabilities 2023: $0Net Assets 2023: $3322023Assets 2024: $632Liabilities 2024: $0Net Assets 2024: $6322024Assets 2025: $382Liabilities 2025: $0Net Assets 2025: $3822025

Highlighted filing

2012

Assets$390
Liabilities$0
Net Assets$390
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500Expenses 2011: $02011Expenses 2012: $252012Revenue 2013: $1Expenses 2013: $305Net Income 2013: -$3042013Revenue 2014: $1,000Expenses 2014: $300Net Income 2014: $7002014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $54Net Income 2020: -$542020Revenue 2021: $0Expenses 2021: $200Net Income 2021: -$2002021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $0Expenses 2023: $200Net Income 2023: -$2002023Revenue 2024: $500Expenses 2024: $200Net Income 2024: $3002024Revenue 2025: $0Expenses 2025: $250Net Income 2025: -$2502025

Highlighted filing

2012

Revenue-
Expenses$25
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD H ROBERTS TRUSTDirector-$0--
STACEY ROBERTSVice President-$0--
DONALD B ROBERTSPresident-$0--
Filing and Contact Details

Filer

EIN
20-2111695
Raw XML Appendix174 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
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-25
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss025
IRS990PF/BalanceSheets/CashBOY0415
IRS990PF/BalanceSheets/CashEOY0390
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0415
IRS990PF/BalanceSheets/RetainedEarningsEOY0390
IRS990PF/BalanceSheets/TotalAssetsBOY0415
IRS990PF/BalanceSheets/TotalAssetsEOY0390
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0390
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0415
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0390
IRS990PF/BalanceSheets/TotalNetAssetsBOY0415
IRS990PF/BalanceSheets/TotalNetAssetsEOY0390
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-25
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0390
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0415
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0390
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted020
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj020
IRS990PF/DistributableAmount/DistributableAmountBeforeDed020
IRS990PF/DistributableAmount/MinimumInvestmentReturn020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0390
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0412
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0412
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn020
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0406
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0412
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DONALD H ROBERTS TRUST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STACEY ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DONALD B ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102 SOLDIER CREEK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1113 CEMETARY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1213 CEMETARY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SHERIDAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SHERIDAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SHERIDAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode082801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode182801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode282801
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10HARKER MELLINGER CPAS LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03076720785
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101470 SUGARLAND DRIVE STE 1
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SHERIDAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode082801
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted020
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40882
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504888
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus020
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY020
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504868
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0882
IRS990PF/UndistributedIncome/ExcessFromYear40882
IRS990PF/UndistributedIncome/TotalCorpus05750
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05770
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0LICENSE, PERMITS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202111695
ReturnHeader/Filer/Name/BusinessNameLine10SHERIDAN CLOUD PEAK RANCH FOUNDATION
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/USAddress/AddressLine101470 SUGARLAND DRIVE
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0DONALD B ROBERTS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARKER MELLINGER CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101470 Sugarland Dr Ste 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sheridan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082801
ReturnHeader/Preparer/Name0ALICIA HIPPLE CPA
ReturnHeader/Preparer/Phone03076720785
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T08:26:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390
Liabilities
$0
Net assets
$390
Revenue
-
Expenses
$25
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$382$0$382$0$250$250
2024Detailed filing. Detailed filing data is available for this year.$632$0$632$500$200$300
2023Detailed filing. Detailed filing data is available for this year.$332$0$332$0$200$200
2022Detailed filing. Detailed filing data is available for this year.$532$0$532$1$0$1
2021Detailed filing. Detailed filing data is available for this year.$531$0$531$0$200$200
2020Detailed filing. Detailed filing data is available for this year.$731$0$731$0$54$54
2019Detailed filing. Detailed filing data is available for this year.$785$0$785$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$785$0$785$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$785$0$785$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$785$0$785$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$785$0$785$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$785$0$785$1,000$300$700
2013Summary only. Only limited summary data is available for this year.$85$1$1$305$304
2012Detailed filing. Detailed filing data is available for this year.$390$0$390$25
2011Detailed filing. Detailed filing data is available for this year.$415$0$415$0