Civic Intelligence

Cadoma Foundation

990EZ • Fiscal year 2017 • EIN 20-5077033

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 2018

1515 Westridge WayCasper, WY 82604

(303) 722-9322

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$477,436

Up $18,457 (+4.0%) from 2016

Net Assets

Up

$477,403

Up $18,453 (+4.0%) from 2016

Liabilities

Up

$33

Up $4 (+14%) from 2016

Revenue

Up

$84,292

Up $12,271 (+17%) from 2016

Expenses

Up

$65,840

Up $26,208 (+66%) from 2016

Net Income

Down

$18,452

Down $13,937 (-43%) from 2016

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

2017

Assets$477,436
Liabilities$33
Net Assets$477,403

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

2017

Revenue$84,292
Expenses$65,840
Net Income$18,452
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$84,292
Mission and Program Overview

Mission

Historic preservation of buildings

Program Services

DescriptionGrantsExpenses
PRESERVATION 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.-$53,015
HISTORIC PRESERVATION OF CASPER WYOMING MANSION.-$12,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STROMBECKSec/Tres/Director-$0--
M KATHLEEN TIERNANDirector-$0--
MARY E BISHOPV Pres/Director-$0--
SUSAN BISHOPPres/Director-$0--
Filing and Contact Details

Filer

Filer Name
Cadoma Foundation
EIN
20-5077033
Phone
3037229322
Address
1515 WESTRIDGE WAY, CASPER, WY 82604

Signing Officer

Name
Susan Bishop
Title
Pres/Director
Phone
3037229322
Signed
2018-01-08

Preparer

Firm
Colwell & Company Inc
Address
5728 S GALLUP ST, LITTLETON, CO 80120-1622
Preparer
Robert D Colwell
Phone
3033479402
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 121 maintenance and repairs 2,318 supplies 8,199 donated materials and supplie 2,000 books, subscriptions 1,509 postage, shipping and deliver 158 cost of goods sold 215 interest expense 33 insurance 3,814 non-investment depreciation 12,825 total 31,192

Form 990-ez, Part I, Line 20

Fair market value increse in asset value 0

Form 990-ez, Part II, Line 24

Accounts receivable 177 283 inventories for sale or use 2,574 5,280 396,514 422,184 less accumulated depreciation 82,054 94,879 bh endowment fund 0 11,635 bh capital fund 0 10,263 total 317,211 354,766

Form 990-ez, Part II, Line 26

Credit card charges due 0 0 fica/medicare withheld 29 33

Form 990-ez, Part III, Line 28

Preservation 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.

Form 990-ez, Part III, Line 31

Historic preservation of casper wyoming mansion.

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN STROMBECK
IRS990EZ/BooksInCareOfDetail/PhoneNum03037229322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03658 E VIRGINIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064122
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0458980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0477436
IRS990EZ/GrossReceiptsAmt084292
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01085
IRS990EZ/LandAndBuildingsGrp/BOYAmt076300
IRS990EZ/LandAndBuildingsGrp/EOYAmt076300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0458951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0477403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0458951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0477403
IRS990EZ/OccupancyRentUtltsAndMaintAmt016718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN STROMBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1M KATHLEEN TIERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY E BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TRES/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRES/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES/DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0317211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0354766
IRS990EZ/OtherExpensesTotalAmt031192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC PRESERVATION OF BUILDINGS
IRS990EZ/ProgramServiceRevenueAmt019085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HISTORIC PRESERVATION OF CASPER WYOMING MANSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012692
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065840
IRS990EZ/TotalProgramServiceExpensesAmt065840
IRS990EZ/TotalRevenueAmt084292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CADOMAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203058
IRS990ScheduleA/TotalSupportAmt0203058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 121 MAINTENANCE AND REPAIRS 2,318 SUPPLIES 8,199 DONATED MATERIALS AND SUPPLIE 2,000 BOOKS, SUBSCRIPTIONS 1,509 POSTAGE, SHIPPING AND DELIVER 158 COST OF GOODS SOLD 215 INTEREST EXPENSE 33 INSURANCE 3,814 NON-INVESTMENT DEPRECIATION 12,825 TOTAL 31,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAIR MARKET VALUE INCRESE IN ASSET VALUE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 177 283 INVENTORIES FOR SALE OR USE 2,574 5,280 396,514 422,184 LESS ACCUMULATED DEPRECIATION 82,054 94,879 BH ENDOWMENT FUND 0 11,635 BH CAPITAL FUND 0 10,263 TOTAL 317,211 354,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD CHARGES DUE 0 0 FICA/MEDICARE WITHHELD 29 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESERVATION 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/SupplementalInformationDetail/ExplanationTxt5HISTORIC PRESERVATION OF CASPER WYOMING MANSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037229322
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CADOMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CADO
ReturnHeader/Filer/EIN0205077033
ReturnHeader/Filer/PhoneNum03037229322
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 WESTRIDGE WAY
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005D58414924EAFA53234ECA3281F0C523A1F68D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C328C2ACB97178FF44030706105B9D583A153C55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841203309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLWELL & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05728 S GALLUP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801201622
ReturnHeader/PreparerPersonGrp/PhoneNum03033479402
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D COLWELL
ReturnHeader/ReturnTs02018-01-08T11:04:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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