Civic Intelligence

Windy Ridge Foundation % Dennis Cook

990PF • Fiscal year 2018 • EIN 43-1982457

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile
PO Box 1345Laramie, WY 82073

(307) 745-7320

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,164,161

Down $587,854 (-12%) from 2017

Net Assets

Down

$4,164,161

Down $587,854 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$562,798

Up $312,670 (+125%) from 2017

Expenses

Up

$279,986

Up $667 (+0.2%) from 2017

Net Income

Up

$282,812

Up $312,003 (+1069%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2018

Assets$4,164,161
Liabilities$0
Net Assets$4,164,161
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$562,798
Expenses$279,986
Net Income$282,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Filer

Filer Name
Windy Ridge Foundation
EIN
43-1982457
Phone
3077457320
Address
PO BOX 1345, LARAMIE, WY 82073

Signing Officer

Name
Dennis Cook
Title
Director
Phone
3077457320
Signed
2019-05-09

Preparer

Firm
CPA Group of Laramie LLC
Address
1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
Preparer
Kathryn L Hamilton
Phone
3077457241
Raw XML Appendix327 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.

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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2CHARLES SCHWAB SHORT TERM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3CHARLES SCHWAB LONG TERM
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LARAMIE
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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/AddressLine1Txt045 BEACON STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BOSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0021083693
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/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROMOTION OF SCIENTIFIC RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2VET SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIV OF WY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LCCC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LARAMIE ANIMAL WELFARE SOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01200 IVINSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11400 EAST COLLEGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 514
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LARAMIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHEYENNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LARAMIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd082070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd182007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd282073
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0235000
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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/AppliedToCurrentYearAmt05965
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0229035
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0235001
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0235000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0229036
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0229035
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-870666
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN UNREALIZED GAINS(LOSSES)
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt038283
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY/MGT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt038283
TaxesSchedule/TaxesDetail/Amt01999
TaxesSchedule/TaxesDetail/Amt12029
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01999
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077457320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDY RIDGE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% DENNIS COOK
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0431982457
ReturnHeader/Filer/PhoneNum03077457320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1345
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086DA65DCA12C70BC739E97417532A1682CAA05B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CF22E19637DC0228C4E0CC5FD9751E20B5F5FE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.45.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:18:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273854246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA GROUP OF LARAMIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN L HAMILTON
ReturnHeader/ReturnTs02019-05-09T10:18:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,164,161
Liabilities
$0
Net assets
$4,164,161
Revenue
$562,798
Expenses
$279,986
Net income
$282,812
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
2018Detailed filing. Detailed filing data is available for this year.$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