Civic Intelligence

Wild Sheep Legacy Foundation

990 • Fiscal year 2022 • EIN 46-3766422

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

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

67th percentile

0.00x

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

2022 filings • NTEE T • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE T • $10M-$25M nonprofits • Source year 2022

Net Margin

90th percentile

93%

Higher net margin than 90% of similar nonprofits.

2022 filings • NTEE T • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2022 filings • NTEE T • $10M-$25M nonprofits • Source year 2022

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2022 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

-17%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$10,311,910

Down $1,157,548 (-10%) from 2021

Net Assets

Down

$10,311,910

Down $1,157,548 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$1,210,481

Down $249,116 (-17%) from 2021

Expenses

Down

$81,015

Down $676,818 (-89%) from 2021

Net Income

Up

$1,129,466

Up $427,702 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$10,311,910
Liabilities$0
Net Assets$10,311,910
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$1,210,481
Expenses$81,015
Net Income$1,129,466
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$5,005,770
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$10,701,821$9,092,606▼ $1,609,215
Savings and Temporary Cash Investments$765,387$1,202,454▲ $437,067
Cash and Non-Interest-Bearing Accounts$2,250$16,850▲ $14,600
Total Assets$11,469,458$10,311,910▼ $1,157,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,469,458$10,311,910▼ $1,157,548
Total Net Assets Fund Balance$11,469,458$10,311,910▼ $1,157,548
Total Liabilities and Net Assets / Fund Balance$11,469,458$10,311,910▼ $1,157,548
Compensation and Service Providers
Top Officer Pay64th 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
$372,768
Program Service Revenue
$0
Investment Income
$837,713
Other Revenue
$0
All Other Contributions
$372,768
Change in Net Assets
$1,129,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$77,616--$77,616
Insurance$1,700--$1,700
Fees for Services Accounting-$1,350-$1,350
Other Expenses$349--$349
Total Functional Expenses$79,665$1,350$0$81,015
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
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Babler
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”

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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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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.
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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/TotalAssetsBOYAmt011469458
IRS990/TotalAssetsEOYAmt010311910
IRS990/TotalAssetsGrp/BOYAmt011469458
IRS990/TotalAssetsGrp/EOYAmt010311910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079665
IRS990/TotalFunctionalExpensesGrp/TotalAmt081015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011469458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010311910
IRS990/TotalProgramServiceExpensesAmt079665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011469458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010311910
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MAHTOMEDI
IRS990/USAddress/StateAbbreviationCd0MN
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OSCAR CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04064048751
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02023-04-28T12:02:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OSCAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,311,910
Liabilities
$0
Net assets
$10,311,910
Revenue
$1,210,481
Expenses
$81,015
Net income
$1,129,466
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