Civic Intelligence

Windy Ridge Foundation % Dennis Cook

990PF • Fiscal year 2013 • EIN 43-1982457

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

PO Box 134582073

(307) 745-7320

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

658%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$4,754,848

Up $402,234 (+9.2%) from 2012

Net Assets

$4,754,848

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue

Up

$467,231

Up $405,584 (+658%) from 2012

Expenses

Down

$282,750

Down $18,486 (-6.1%) from 2012

Net Income

Up

$184,481

Up $424,070 (+177%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,619,737Liabilities 2010: $0Net Assets 2010: $4,619,7372010Assets 2011: $4,256,572Liabilities 2011: $0Net Assets 2011: $4,256,5722011Assets 2012: $4,352,614Liabilities 2012: $12012Assets 2013: $4,754,848Liabilities 2013: $0Net Assets 2013: $4,754,8482013Assets 2014: $4,741,140Liabilities 2014: $0Net Assets 2014: $4,741,1402014Assets 2015: $4,422,749Liabilities 2015: $0Net Assets 2015: $4,422,7492015Assets 2017: $4,752,015Liabilities 2017: $0Net Assets 2017: $4,752,0152017Assets 2018: $4,164,161Liabilities 2018: $0Net Assets 2018: $4,164,1612018Assets 2019: $4,624,593Liabilities 2019: $0Net Assets 2019: $4,624,5932019Assets 2020: $4,771,592Liabilities 2020: $0Net Assets 2020: $4,771,5922020Assets 2021: $5,152,943Liabilities 2021: $0Net Assets 2021: $5,152,9432021Assets 2022: $4,218,651Liabilities 2022: $0Net Assets 2022: $4,218,6512022Assets 2023: $4,512,794Liabilities 2023: $12023Assets 2024: $4,674,904Liabilities 2024: $0Net Assets 2024: $4,674,9042024

Highlighted filing

2013

Assets$4,754,848
Liabilities$0
Net Assets$4,754,848

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $251,1772010Expenses 2011: $299,9552011Revenue 2012: $61,647Expenses 2012: $301,236Net Income 2012: -$239,5892012Revenue 2013: $467,231Expenses 2013: $282,750Net Income 2013: $184,4812013Revenue 2014: $343,000Expenses 2014: $293,043Net Income 2014: $49,9572014Revenue 2015: $241,404Expenses 2015: $280,730Net Income 2015: -$39,3262015Revenue 2017: $250,128Expenses 2017: $279,319Net Income 2017: -$29,1912017Revenue 2018: $562,798Expenses 2018: $279,986Net Income 2018: $282,8122018Revenue 2019: $161,435Expenses 2019: $281,381Net Income 2019: -$119,9462019Revenue 2020: $124,927Expenses 2020: $274,255Net Income 2020: -$149,3282020Revenue 2021: $459,855Expenses 2021: $266,725Net Income 2021: $193,1302021Revenue 2022: $133,339Expenses 2022: $283,841Net Income 2022: -$150,5022022Revenue 2023: $166,911Expenses 2023: $252,362Net Income 2023: -$85,4512023Revenue 2024: $908,614Expenses 2024: $232,980Net Income 2024: $675,6342024

Highlighted filing

2013

Revenue$467,231
Expenses$282,750
Net Income$184,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS COOKDirector-$0--
ANN NELSONDirector-$0--
NICKOLAS FLOYDDirector-$0--
Filing and Contact Details

Filer

EIN
43-1982457
Phone
3077457320

Signing Officer

Name
Dennis Cook
Title
Officer
Phone
3077457320
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Kathryn L Hamilton
Phone
3077457241
Raw XML Appendix311 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/AccountingFeesDetail/Amt02965
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02965
CompensationExplanation/CompensationExplanationGrp/PersonNm0DENNIS COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANN NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2NICKOLAS FLOYD
ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE STATE OF WYOMING DOES NOT REQUIRE THAT FORM 990-PF BE FILED WITH THE ATTORNEY GENERAL.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0TRUST CO. OF AMERICA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1ANB BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2ANB BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0310322
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt11723171
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2236499
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0424623
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11931971
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2260254
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0114301
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1208800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt223755
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BOND (VARIOUS)
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0767021
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0767021
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03600904
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03600904
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0254673
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt077336
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0362557
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt027338
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0104674
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0362557
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0467231
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02965
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02965
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0104674
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt015701
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0220000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0220000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt077336
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt077336
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt077336
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0184481
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02632549
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt027338
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt027338
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt027338
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0362557
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt058633
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt058237
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt058237
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0540
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01548
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0104674
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0220000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt061742
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0282750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0120375
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0467231
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt061742
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt062750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt015701
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0184481
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0217753
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04754848
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04352614
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04754848
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0228609
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0228609
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0228609
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0229195
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0586
IRS990PF/DistributableAmountGrp/TotalTaxAmt0586
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0586
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0586
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0586
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01000
IRS990PF/FMVAssetsEOYAmt04500175
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0434830
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0767021
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0767021
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03368802
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03600904
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03600904
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0196025
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0132250
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0132250
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04352614
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04754848
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04500175
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04352614
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04754848
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04352614
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04754848
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04352614
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt04754848
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0352957
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0254673
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04653695
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0144955
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04508740
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt069805
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0229195
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04583890
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04653695
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DENNIS COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANN NELSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NICKOLAS FLOYD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10505 S 3RD STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111505 FIRE ROCK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12837 SARAZIN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0LARAMIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1CHEYENNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2SHAKOPEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode082070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode182009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode255379
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0163118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0163704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0249192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0223534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0185583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0130849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.035585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.041479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.034896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.000494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04583890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04445526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04967584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04474191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03749669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02633738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0220000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.177923
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0219414
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0220000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0586
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0220000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DENNIS COOK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 1345
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0LARAMIE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode082073
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03077457320
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THERE IS NO REQUIRED FORMAT FOR SUBMISSIONS OR APPLICATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0AMERICAN METEOROLOGICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06172272425
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1045 BEACON STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0BOSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode0021083693
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE CORPORATION IS ORGANIZED SPECIFICALLY TO CARRY OUT ITS PURPOSE IN THE SCIENCES OF ASTRONOMY, METEOROLOGY AND VETERINARY MEDICINE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE ARE NO DEADLINES FOR SUBMISSIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROMOTION OF SCIENTIFIC RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1VETERINARY EDUCATION & RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROMOTION OF SCIENTIFIC RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10UNIV OF WY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11MSPCA ANGELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12ASTRONOMICAL SOC PACIFIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101200 IVINSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11350 S HUNTINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12390 ASHTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LARAMIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode082070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode102130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode294112
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0220000
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/AppliedToCurrentYearAmt01573
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0218427
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0228609
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0220000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0227036
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0218427
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0217753
OtherIncreasesSchedule/OtherIncreasesDetail/Description0CHANGE IN UNREALIZED GAINS(LOSSES)
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt058237
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY/MGT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt058237
TaxesSchedule/TaxesDetail/Amt0540
TaxesSchedule/TaxesDetail/Amt11008
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0540
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077457320
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINDY RIDGE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20% DENNIS COOK
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0431982457
ReturnHeader/Filer/PhoneNum03077457320
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1345
ReturnHeader/Filer/USAddress/City0LARAMIE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CPA GROUP OF LARAMIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN L HAMILTON
ReturnHeader/ReturnTs02014-05-08T08:10:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.91$0.23$0.68
2023Summary only. Only limited summary data is available for this year.$4.51$0.00$0.17$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.13$0.28$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$0.46$0.27$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.12$0.27$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.16$0.28$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.56$0.28$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.25$0.28$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.24$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.34$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.47$0.28$0.18
2012Summary only. Only limited summary data is available for this year.$4.35$0.00$0.06$0.30$0.24
2011Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.30
2010Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.25