Civic Intelligence

Ucross Foundation

990 • Fiscal year 2010 • EIN 74-2188539

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.UCROSSFOUNDATION.ORG

View Organization Page

30 Big Red Lane82835
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

$29,733,573

No earlier filing loaded for comparison.

Net Assets

$29,727,908

No earlier filing loaded for comparison.

Liabilities

$5,665

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,636,511

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $29,733,573Liabilities 2010: $5,665Net Assets 2010: $29,727,9082010Assets 2011: $28,379,733Liabilities 2011: $82,368Net Assets 2011: $28,297,3652011Assets 2012: $30,161,763Liabilities 2012: $32,105Net Assets 2012: $30,129,6582012Assets 2013: $32,629,180Liabilities 2013: $38,215Net Assets 2013: $32,590,9652013Assets 2014: $32,774,130Liabilities 2014: $47,913Net Assets 2014: $32,726,2172014Assets 2015: $30,969,318Liabilities 2015: $45,924Net Assets 2015: $30,923,3942015Assets 2016: $32,025,523Liabilities 2016: $60,509Net Assets 2016: $31,965,0142016Assets 2017: $33,101,470Liabilities 2017: $53,766Net Assets 2017: $33,047,7042017Assets 2018: $28,589,474Liabilities 2018: $86,225Net Assets 2018: $28,503,2492018Assets 2019: $32,087,463Liabilities 2019: $70,906Net Assets 2019: $32,016,5572019Assets 2020: $35,137,224Liabilities 2020: $268,633Net Assets 2020: $34,868,5912020Assets 2021: $37,001,342Liabilities 2021: $377,333Net Assets 2021: $36,624,0092021Assets 2022: $33,581,773Liabilities 2022: $509,695Net Assets 2022: $33,072,0782022Assets 2023: $35,018,185Liabilities 2023: $90,948Net Assets 2023: $34,927,2372023Assets 2024: $36,535,636Liabilities 2024: $112,814Net Assets 2024: $36,422,8222024

Highlighted filing

2010

Assets$29,733,573
Liabilities$5,665
Net Assets$29,727,908
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,636,5112010Revenue 2011: $1,719,735Expenses 2011: $1,660,997Net Income 2011: $58,7382011Expenses 2012: $1,747,4302012Revenue 2013: $2,152,860Expenses 2013: $1,583,706Net Income 2013: $569,1542013Revenue 2014: $2,108,854Expenses 2014: $2,249,356Net Income 2014: -$140,5022014Revenue 2015: $1,692,067Expenses 2015: $1,640,835Net Income 2015: $51,2322015Revenue 2016: $1,615,267Expenses 2016: $1,602,309Net Income 2016: $12,9582016Revenue 2017: $1,828,437Expenses 2017: $1,754,315Net Income 2017: $74,1222017Revenue 2018: $343,404Expenses 2018: $2,027,544Net Income 2018: -$1,684,1402018Revenue 2019: $3,319,929Expenses 2019: $1,964,573Net Income 2019: $1,355,3562019Revenue 2020: $1,266,636Expenses 2020: $2,001,419Net Income 2020: -$734,7832020Revenue 2021: $2,776,463Expenses 2021: $2,563,000Net Income 2021: $213,4632021Revenue 2022: $1,248,764Expenses 2022: $2,629,480Net Income 2022: -$1,380,7162022Revenue 2023: $2,048,070Expenses 2023: $2,848,804Net Income 2023: -$800,7342023Revenue 2024: $2,183,165Expenses 2024: $2,854,067Net Income 2024: -$670,9022024

Highlighted filing

2010

Revenue-
Expenses$1,636,511
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$13,289,540
Mission and Program Overview

Mission

To foster the creative spirit of deeply committed artists and groups by providing uninterrupted time, studio space, living accommodations, and the experience of the majestic high plains while serving as a good steward of its historic 20,000-acre ranch.

Major Activities

Activity 2
The foundation provides an annual 4th of july extravaganza at ucross, wy. The event, with the help of approximately 50 volunteers, provides live music, dancing, art, games for kids, refreshments, and a spectacular fireworks display, all open to the public for free.
Activity 3
The foundation, through its land stewardship efforts, offers community- based programs on holistic resources conservation issues, and supports innovative projects designed to promote and protect the scientific and scenic values of wyoming ranchlands. Over the course of thirty years, ucross land stewardship has provided a model for the conservation of our most essential natural resources: water, land and wildlife, and has restored and preserved historic structures, conserved natural resources, and built a thriving international sancuary for creative thought.
Filing and Contact Details

Filer

EIN
74-2188539
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011264
IRS990ScheduleA/OtherIncome170/Total024900
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38420
IRS990ScheduleA/PublicSupportTotal17006314583
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04765196
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01233878
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01098321
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0611287
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0191618
IRS990ScheduleA/Total170/Total07900300
IRS990ScheduleA/TotalSupport010005362
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.70890
IRS990ScheduleD/Buildings/BookValue01472593
IRS990ScheduleD/Buildings/Depreciation02642413
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04115006
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0-195829
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance016057189
IRS990ScheduleD/CurrentYear/Contributions0233147
IRS990ScheduleD/CurrentYear/EndOfYearBalance017423396
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02021555
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-52034
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance013836637
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance016057189
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02776586
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-504000
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0-111385
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance019040909
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0255600
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance013836637

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,733,573
Liabilities
$5,665
Net assets
$29,727,908
Revenue
-
Expenses
$1,636,511
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$0.11$36.4$2.18$2.85$0.67
2023Detailed filing. Detailed filing data is available for this year.$35.0$0.09$34.9$2.05$2.85$0.80
2022Detailed filing. Detailed filing data is available for this year.$33.6$0.51$33.1$1.25$2.63$1.38
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.38$36.6$2.78$2.56$0.21
2020Detailed filing. Detailed filing data is available for this year.$35.1$0.27$34.9$1.27$2.00$0.73
2019Detailed filing. Detailed filing data is available for this year.$32.1$0.07$32.0$3.32$1.96$1.36
2018Detailed filing. Detailed filing data is available for this year.$28.6$0.09$28.5$0.34$2.03$1.68
2017Detailed filing. Detailed filing data is available for this year.$33.1$0.05$33.0$1.83$1.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$32.0$0.06$32.0$1.62$1.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$31.0$0.05$30.9$1.69$1.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$32.8$0.05$32.7$2.11$2.25$0.14
2013Detailed filing. Detailed filing data is available for this year.$32.6$0.04$32.6$2.15$1.58$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.03$30.1$1.75
2011Summary only. Only limited summary data is available for this year.$28.4$0.08$28.3$1.72$1.66$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.01$29.7$1.64