Civic Intelligence

Wild Sheep Legacy Foundation

990 • Fiscal year 2020 • EIN 46-3766422

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

64th percentile

0.00x

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

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

49%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,299,602

Up $1,083,157 (+12%) from 2019

Net Assets

Up

$10,299,602

Up $1,083,157 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$759,123

Up $102,485 (+16%) from 2019

Expenses

Down

$385,016

Down $137 (-0.0%) from 2019

Net Income

Up

$374,107

Up $102,622 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$10,299,602
Liabilities$0
Net Assets$10,299,602
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$759,123
Expenses$385,016
Net Income$374,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$3,082,642
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$8,732,137$9,750,716▲ $1,018,579
Savings and Temporary Cash Investments$480,170$546,336▲ $66,166
Cash and Non-Interest-Bearing Accounts$4,138$2,550▼ $1,588
Total Assets$9,216,445$10,299,602▲ $1,083,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,216,445$10,299,602▲ $1,083,157
Total Net Assets Fund Balance$9,216,445$10,299,602▲ $1,083,157
Total Liabilities and Net Assets / Fund Balance$9,216,445$10,299,602▲ $1,083,157
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Lee AndersonChair Emerit
Oscar CarlsonChairman
Glen Pyne DvmTrustee
Kevin RinkeTrustee
Louis RuppTrustee
Roger MccoskerTrustee
Steve BruggemanTrustee
Tony CaligiuriTrustee
Robert HansonSecretary
John BablerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,799
Program Service Revenue
$0
Investment Income
$383,324
Other Revenue
$0
All Other Contributions
$375,799
Change in Net Assets
$374,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,222
Other Expenses$74,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,222--$310,222
Fees for Service Investment Mgmnt Fees$71,412--$71,412
Insurance$1,700--$1,700
Fees for Services Accounting-$1,350-$1,350
Other Expenses$332--$332
Total Functional Expenses$383,666$1,350$0$385,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wild Sheep FoundationBozeman, MT501c3Support$310,222
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
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Babler
Formed
2013
Legal Domicile
Mn
Voting Board Members
9
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 Appendix362 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/RecipientTable/RecipientEIN0421109229
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0412 PRONGHORN TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE BD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059718
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09216445
IRS990/TotalAssetsEOYAmt010299602
IRS990/TotalAssetsGrp/BOYAmt09216445
IRS990/TotalAssetsGrp/EOYAmt010299602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375799
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09216445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010299602
IRS990/TotalProgramServiceExpensesAmt0383666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09216445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010299602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 OLD WILDWOOD ROAD
IRS990/USAddress/CityNm0MAHTOMEDI
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055025
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OSCAR CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04064048751
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD SHEEP LEGACY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN OSCAR CARLSON
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0463766422
ReturnHeader/Filer/PhoneNum03075276261
ReturnHeader/Filer/USAddress/AddressLine1Txt06985 NORTH SHORE TRAIL
ReturnHeader/Filer/USAddress/CityNm0FOREST LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES REILLY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075876256
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02021-05-04T10:50:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OSCAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,299,602
Liabilities
$0
Net assets
$10,299,602
Revenue
$759,123
Expenses
$385,016
Net income
$374,107
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