Civic Intelligence

Cadoma Foundation

990EZ • Fiscal year 2012 • EIN 20-5077033

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 21, 2013

1515 Westridge Way82604
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$409,940

Down $14,440 (-3.4%) from 2011

Net Assets

$409,940

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,538

Down $17,906 (-52%) from 2011

Expenses

Down

$30,980

Down $9,164 (-23%) from 2011

Net Income

Down

-$14,442

Down $8,742 (-153%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $424,380Liabilities 2011: $02011Assets 2012: $409,940Net Assets 2012: $409,9402012Assets 2013: $398,131Liabilities 2013: $02013Assets 2015: $426,741Liabilities 2015: $1792015Assets 2016: $458,979Liabilities 2016: $29Net Assets 2016: $458,9502016Assets 2017: $477,436Liabilities 2017: $33Net Assets 2017: $477,4032017Assets 2018: $475,459Liabilities 2018: $18Net Assets 2018: $475,4412018Assets 2019: $468,397Liabilities 2019: $65Net Assets 2019: $468,3322019Assets 2020: $513,218Liabilities 2020: $9,112Net Assets 2020: $504,1062020Assets 2021: $537,724Liabilities 2021: $19Net Assets 2021: $537,7052021Assets 2022: $502,039Liabilities 2022: $19Net Assets 2022: $502,0202022Assets 2023: $525,671Liabilities 2023: $90Net Assets 2023: $525,5812023Assets 2024: $524,502Liabilities 2024: $320Net Assets 2024: $524,1822024Assets 2025: $1,768,543Liabilities 2025: $578Net Assets 2025: $1,767,9652025

Highlighted filing

2012

Assets$409,940
Liabilities-
Net Assets$409,940

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $34,444Expenses 2011: $40,144Net Income 2011: -$5,7002011Revenue 2012: $16,538Expenses 2012: $30,980Net Income 2012: -$14,4422012Revenue 2013: $17,347Expenses 2013: $29,158Net Income 2013: -$11,8112013Revenue 2015: $78,268Expenses 2015: $31,475Net Income 2015: $46,7932015Revenue 2016: $72,021Expenses 2016: $39,632Net Income 2016: $32,3892016Revenue 2017: $84,292Expenses 2017: $65,840Net Income 2017: $18,4522017Revenue 2018: $52,451Expenses 2018: $54,413Net Income 2018: -$1,9622018Revenue 2019: $53,635Expenses 2019: $60,744Net Income 2019: -$7,1092019Revenue 2020: $78,781Expenses 2020: $43,007Net Income 2020: $35,7742020Revenue 2021: $86,135Expenses 2021: $52,536Net Income 2021: $33,5992021Revenue 2022: $49,490Expenses 2022: $85,175Net Income 2022: -$35,6852022Revenue 2023: $103,145Expenses 2023: $79,584Net Income 2023: $23,5612023Revenue 2024: $74,140Expenses 2024: $74,184Net Income 2024: -$442024Revenue 2025: $1,330,341Expenses 2025: $86,560Net Income 2025: $1,243,7812025

Highlighted filing

2012

Revenue$16,538
Expenses$30,980
Net Income-$14,442
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Historic preservation of buildings

Filing and Contact Details

Filer

EIN
20-5077033
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0JOHN STROMBECK
CompensationExplanation/Compensation/PersonName1M KATHLEEN TIERNAN
CompensationExplanation/Compensation/PersonName2MARY E BISHOP
CompensationExplanation/Compensation/PersonName3SUSAN BISHOP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068366
IRS990EZ/CashSavingsAndInvestments/EOY064044
IRS990EZ/ContributionsGiftsGrantsEtc07079
IRS990EZ/CostOfGoodsSold0231
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14442
IRS990EZ/FeesAndOthPymtToIndContractors04711
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0531
IRS990EZ/GrossReceipts016769
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0762
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0696
IRS990EZ/LandAndBuildings/BOY042000
IRS990EZ/LandAndBuildings/EOY042000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0424382
IRS990EZ/NetAssetsOrFundBalancesBOY0424382
IRS990EZ/NetAssetsOrFundBalances/EOY0409940
IRS990EZ/NetAssetsOrFundBalancesEOY0409940
IRS990EZ/OccupancyRentUtilitiesAndMaint06651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101515 WESTRIDGE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111515 WESTRIDGE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121515 WESTRIDGE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131515 WESTRIDGE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN STROMBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1M KATHLEEN TIERNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY E BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TRES/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V PRES/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRES/DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0314016
IRS990EZ/OtherAssetsTotal/EOY0303896
IRS990EZ/OtherExpensesTotal019618
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORIC PRESERVATION OF BUILDINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION AND INFORMATION REGARDING HISTORIC MANSION IN CASPER WYOMING. ORGANIZATION HELD ARTIST SHOWS, FUNDRAISING TEAS AND AND RENTED OUT SPACE IN MANSION FOR PRIVATE EVENTS TO GET PUBLIC INTO HISTORIC BUILDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HISTORIC PRESERVATION OF CASPER WYOMING MANSION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020616
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19889
IRS990EZ/ProgramServiceRevenue08232
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103658 E VIRGINIA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080209
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN STROMBECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037229322
IRS990EZ/TotalAssets/BOY0424382
IRS990EZ/TotalAssets/EOY0409940
IRS990EZ/TotalExpenses030980
IRS990EZ/TotalProgramServiceExpenses030505
IRS990EZ/TotalRevenue016538
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CADOMAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04668
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035312
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09690
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170035312
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07079
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023565
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04668
IRS990ScheduleA/Total170/Total035312
IRS990ScheduleA/TotalSupport035312
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 190 MAINTENANCE AND REPAIRS 1,687 OFFICE SUPPLIES 3,112 MATERIALS AND SUPPLIES 1,225 POSTAGE 256 EQUIPMENT RENTAL 30 PRINTING 191 BOOKS, SUBSCRIPTIONS 145 OTHER EXPENSE 101 CONFERENCE 210 INSURANCE 2,582 NON-INVESTMENT DEPRECIATION 9,889 TOTAL 19,618
IRS990ScheduleO/GeneralExplanation/Explanation1FAIR MARKET VALUE INCRESE IN ASSET VALUE 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 14 78 INVENTORIES FOR SALE OR USE 3,182 2,886 329,200 329,201 LESS ACCUMULATED DEPRECIATION 28,553 38,442 WY COMM DEV AUTH BOND 10,173 10,173 TOTAL 314,016 303,896
IRS990ScheduleO/GeneralExplanation/Explanation3PRESERVATION AND INFORMATION REGARDING HISTORIC MANSION IN CASPER WYOMING. ORGANIZATION HELD ARTIST SHOWS, FUNDRAISING TEAS AND AND RENTED OUT SPACE IN MANSION FOR PRIVATE EVENTS TO GET PUBLIC INTO HISTORIC BUILDING
IRS990ScheduleO/GeneralExplanation/Explanation4HISTORIC PRESERVATION OF CASPER WYOMING MANSION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205077033
ReturnHeader/Filer/Name/BusinessNameLine10CADOMA FOUNDATION
ReturnHeader/Filer/NameControl0CADO
ReturnHeader/Filer/Phone03037229322
ReturnHeader/Filer/USAddress/AddressLine101515 WESTRIDGE WAY
ReturnHeader/Filer/USAddress/City0CASPER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082604
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0SUSAN BISHOP
ReturnHeader/Officer/Phone03037229322
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLWELL & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105728 S GALLUP ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801201622
ReturnHeader/Preparer/Name0ROBERT D COLWELL
ReturnHeader/Preparer/Phone03033479402
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-12T15:31:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.33$0.09$1.24
2024Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.07$0.07$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.10$0.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.05$0.09$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.09$0.05$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.08$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.05$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.05$0.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.08$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.07$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.08$0.03$0.05
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.03$0.04$0.01