Civic Intelligence

Sheridan Cloud Peak Ranch Foundation

990PF • Fiscal year 2013 • EIN 20-2111695

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 18, 2013

Organization Profile
1470 Sugarland Drive82801
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$85

Flat from 2013

Net Assets

$85

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$305

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2013: $852013Assets 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

2013

Assets$85
Liabilities$0
Net Assets$85
Open 2013 Filing

Operations Trend

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

$1.0K$500$0-$500Expenses 2011: $02011Expenses 2012: $252012Expenses 2013: $3052013Revenue 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

2013

Revenue-
Expenses$305
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 18, 2013
Return Version
2012v2.0
Compensation and Service Providers

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 Appendix176 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0250
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-305
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss055
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0305
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0305
IRS990PF/BalanceSheets/CashBOY0390
IRS990PF/BalanceSheets/CashEOY085
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0390
IRS990PF/BalanceSheets/RetainedEarningsEOY085
IRS990PF/BalanceSheets/TotalAssetsBOY0390
IRS990PF/BalanceSheets/TotalAssetsEOY085
IRS990PF/BalanceSheets/TotalAssetsEOYFMV085
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0390
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY085
IRS990PF/BalanceSheets/TotalNetAssetsBOY0390
IRS990PF/BalanceSheets/TotalNetAssetsEOY085
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-305
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal085
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0390
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY085
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07
IRS990PF/DistributableAmount/MinimumInvestmentReturn07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY085
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0147
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0147
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0145
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0147
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/DistributableAmountAsAdjusted07
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50882
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus07
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY07
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50875
IRS990PF/UndistributedIncome/TotalCorpus0875
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0882
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0LICENSE, PERMITS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks055
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/DateSigned02013-09-18
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 COX CPA
ReturnHeader/Preparer/Phone03076720785
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T07:28:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85
Liabilities
$0
Net assets
$85
Revenue
-
Expenses
$305
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
2013Detailed filing. Detailed filing data is available for this year.$85$0$85$305
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