Civic Intelligence

Windy Ridge Foundation % Dennis Cook

990PF • Fiscal year 2022 • EIN 43-1982457

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization Profile
5827 Yellowstone RoadCheyenne, WY 82009

(307) 745-7320

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-113%

Higher net margin than 8% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-71%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,218,651

Down $934,292 (-18%) from 2021

Net Assets

Down

$4,218,651

Down $934,292 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

Down

$133,339

Down $326,516 (-71%) from 2021

Expenses

Up

$283,841

Up $17,116 (+6.4%) from 2021

Net Income

Down

-$150,502

Down $343,632 (-178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$4,218,651
Liabilities$0
Net Assets$4,218,651
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$133,339
Expenses$283,841
Net Income-$150,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th 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
5827 YELLOWSTONE ROAD, CHEYENNE, WY 82009

Signing Officer

Name
Dennis Cook
Title
Director
Phone
3077457320
Signed
2023-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Greg G Vaughn
Phone
3076342151
Raw XML Appendix335 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LARAMIE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082070
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03077457320
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0196000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt160000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROMOTION OF SCIENTIFIC RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROMOTION OF SCIENTIFIC RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WYOMING FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LARAMIE COUNTY COMMUNITY COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01200 IVINSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11400 E COLLEGE DRIVE FINE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0BUILDING ROOM 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LARAMIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHEYENNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd082070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd182007
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0256000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03551
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0252449
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0229275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0256000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0225724
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0252449
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0783790
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN MARKET VALUE OF INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08932
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt18662
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08932
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt18662
TaxesSchedule/TaxesDetail/Amt01720
TaxesSchedule/TaxesDetail/Amt1746
TaxesSchedule/TaxesDetail/Amt22021
TaxesSchedule/TaxesDetail/CategoryTxt0ESTIMATED TAXES 2022
TaxesSchedule/TaxesDetail/CategoryTxt1TAX LIABILITY 2021
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt22021
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077457320
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDY RIDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0431982457
ReturnHeader/Filer/PhoneNum03077457320
ReturnHeader/Filer/USAddress/AddressLine1Txt05827 YELLOWSTONE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG G VAUGHN
ReturnHeader/ReturnTs02023-08-24T17:34:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,218,651
Liabilities
$0
Net assets
$4,218,651
Revenue
$133,339
Expenses
$283,841
Net income
-$150,502
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
Peer Organizations

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