Civic Intelligence

Ucross Foundation

990 • Fiscal year 2012 • EIN 74-2188539

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$30,161,763

Up $1,782,030 (+6.3%) from 2011

Net Assets

Up

$30,129,658

Up $1,832,293 (+6.5%) from 2011

Liabilities

Down

$32,105

Down $50,263 (-61%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,747,430

Up $86,433 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$30,161,763
Liabilities$32,105
Net Assets$30,129,658
Open 2012 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

2012

Revenue-
Expenses$1,747,430
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$8,461,709
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, 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 sanctuary for creative thought.
Filing and Contact Details

Filer

EIN
74-2188539
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05591359
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0-131314
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance016112714
IRS990ScheduleD/CurrentYear/Contributions0212675
IRS990ScheduleD/CurrentYear/EndOfYearBalance017633408
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02144286
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-108807
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance017423396
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance016112714
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-540315
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-663060
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0-195829
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance016057189
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0233147
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance017423396
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02021555
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-692666
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0-52034
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance013836637
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance016057189
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02776586
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0-504000
IRS990ScheduleD/CurrentYear/OtherExpenditures0-704953
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue0207892
IRS990ScheduleD/Equipment/Depreciation0574112
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0782004
IRS990ScheduleD/LeaseholdImprovements/BookValue01495057
IRS990ScheduleD/LeaseholdImprovements/Depreciation0907237
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02402294
IRS990ScheduleD/OtherAssets/BookValue01448715
IRS990ScheduleD/OtherAssets/BookValue1807950
IRS990ScheduleD/OtherAssets/BookValue212659
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST CHARITABLE TR
IRS990ScheduleD/OtherAssets/Description1ART WORK -NOT ASC 958 "COLLECTION"
IRS990ScheduleD/OtherAssets/Description2BENEFICIAL INT ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildings/BookValue029700
IRS990ScheduleD/OtherLandBuildings/Depreciation04328
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis034028

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,161,763
Liabilities
$32,105
Net assets
$30,129,658
Revenue
-
Expenses
$1,747,430
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