Civic Intelligence

Wild Sheep Legacy Foundation

990 • Fiscal year 2016 • EIN 46-3766422

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileWWW.WILDSHEEPLEGACYFOUNDATION.ORG
6985 North Shore TrailForest Lake, MN 55025

(307) 527-6261

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

39%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-36%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,359,772

Up $773,197 (+12%) from 2015

Net Assets

Up

$7,359,772

Up $773,197 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$514,394

Down $286,161 (-36%) from 2015

Expenses

Up

$316,263

Up $4,310 (+1.4%) from 2015

Net Income

Down

$198,131

Down $290,471 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2013: $5,555,737Liabilities 2013: $0Net Assets 2013: $5,555,7372013Assets 2014: $6,097,972Liabilities 2014: $0Net Assets 2014: $6,097,9722014Assets 2015: $6,586,575Liabilities 2015: $0Net Assets 2015: $6,586,5752015Assets 2016: $7,359,772Liabilities 2016: $0Net Assets 2016: $7,359,7722016Assets 2017: $8,322,278Liabilities 2017: $0Net Assets 2017: $8,322,2782017Assets 2018: $7,717,897Liabilities 2018: $0Net Assets 2018: $7,717,8972018Assets 2019: $9,216,445Liabilities 2019: $0Net Assets 2019: $9,216,4452019Assets 2020: $10,299,602Liabilities 2020: $0Net Assets 2020: $10,299,6022020Assets 2021: $11,469,458Liabilities 2021: $0Net Assets 2021: $11,469,4582021Assets 2022: $10,311,910Liabilities 2022: $0Net Assets 2022: $10,311,9102022Assets 2023: $13,137,423Liabilities 2023: $0Net Assets 2023: $13,137,4232023Assets 2024: $14,745,048Liabilities 2024: $0Net Assets 2024: $14,745,0482024

Highlighted filing

2016

Assets$7,359,772
Liabilities$0
Net Assets$7,359,772
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $226,680Expenses 2013: $13,618Net Income 2013: $213,0622013Revenue 2014: $861,381Expenses 2014: $319,147Net Income 2014: $542,2342014Revenue 2015: $800,555Expenses 2015: $311,953Net Income 2015: $488,6022015Revenue 2016: $514,394Expenses 2016: $316,263Net Income 2016: $198,1312016Revenue 2017: $516,942Expenses 2017: $469,900Net Income 2017: $47,0422017Revenue 2018: $538,006Expenses 2018: $355,185Net Income 2018: $182,8212018Revenue 2019: $656,638Expenses 2019: $385,153Net Income 2019: $271,4852019Revenue 2020: $759,123Expenses 2020: $385,016Net Income 2020: $374,1072020Revenue 2021: $1,459,597Expenses 2021: $757,833Net Income 2021: $701,7642021Revenue 2022: $1,210,481Expenses 2022: $81,015Net Income 2022: $1,129,4662022Revenue 2023: $2,190,568Expenses 2023: $474,815Net Income 2023: $1,715,7532023Revenue 2024: $1,601,020Expenses 2024: $842,587Net Income 2024: $758,4332024

Highlighted filing

2016

Revenue$514,394
Expenses$316,263
Net Income$198,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,005,688
Mission and Program Overview

Mission

The wild sheep legacy foundation will exclusively support the charitable, conservation, scientific, research and educational efforts of the wild sheep foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,087,012$6,812,316▲ $725,304
Savings and Temporary Cash Investments$498,627$540,575▲ $41,948
Cash and Non-Interest-Bearing Accounts$936$6,881▲ $5,945
Total Assets$6,586,575$7,359,772▲ $773,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,586,575$7,359,772▲ $773,197
Total Net Assets Fund Balance$6,586,575$7,359,772▲ $773,197
Total Liabilities and Net Assets / Fund Balance$6,586,575$7,359,772▲ $773,197
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Lee AndersonChair Emerit
Oscar CarlsonChairman
Kevin RinkeVice Chairma
Lanny RomingerVice Chairma
Brett JeffersonTrustee
Jim WilsonTrustee
Roger MccoskerTrustee
Steve BruggemanTrustee
Robert HansonSecretary
John BablerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,424
Program Service Revenue
$0
Investment Income
$285,970
Other Revenue
$0
All Other Contributions
$228,424
Change in Net Assets
$198,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,000
Other Expenses$51,263
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,000--$265,000
Fees for Services Accounting-$1,000-$1,000
Other Expenses$431--$431
Total Functional Expenses$315,263$1,000$0$316,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wild Sheep FoundationBozeman, MT501c3Support$265,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request to the foundations chairman.”

Filing and Contact Details

Filer

Filer Name
Wild Sheep Legacy Foundation
EIN
46-3766422
Phone
3075276261
Address
6985 NORTH SHORE TRAIL, FOREST LAKE, MN 55025

Signing Officer

Name
Oscar Carlson
Title
Chairman
Phone
4064048751
Signed
2017-05-19

Organization Details

Principal Officer
Oscar Carlson
Formed
2013
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
James Reilly CPA Pc
Address
PO BOX 2528, CODY, WY 82414
Preparer
James W Reilly
Phone
3075876256
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers give their time to manage funds raised by the foundation and give financial guidance to the wild sheep foundation.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix358 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTEE ORGANIZATION (WSF) PROVIDES FINANCIAL STATEMENTS TO WSLF. THERE ARE MEMBERS OF WSLF'S BOARD OF TRUSTEES THAT ARE ALSO MEMBERS OF THE GRANTEE ORGANIZATIONS BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS GIVE THEIR TIME TO MANAGE FUNDS RAISED BY THE FOUNDATION AND GIVE FINANCIAL GUIDANCE TO THE WILD SHEEP FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST TO THE FOUNDATIONS CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0316263
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IRS990/TotalProgramServiceExpensesAmt0315263
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514394
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07359772
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04064048751
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD SHEEP LEGACY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN OSCAR CARLSON
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0463766422
ReturnHeader/Filer/PhoneNum03075276261
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES REILLY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerPersonGrp/PhoneNum03075876256
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02017-05-19T12:51:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,359,772
Liabilities
$0
Net assets
$7,359,772
Revenue
$514,394
Expenses
$316,263
Net income
$198,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.60$0.84$0.76
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$2.19$0.47$1.72
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.21$0.08$1.13
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.46$0.76$0.70
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.76$0.39$0.37
2019Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$0.66$0.39$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.54$0.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.52$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.51$0.32$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.80$0.31$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.86$0.32$0.54
2013Summary only. Only limited summary data is available for this year.$5.56$0.00$5.56$0.23$0.01$0.21