Civic Intelligence

Ucross Foundation

990 • Fiscal year 2014 • EIN 74-2188539

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileWWW.UCROSSFOUNDATION.ORG

View Organization Page

30 Big Red LaneClearmont, WY 82835

(307) 737-2322

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

15th percentile

-6.7%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$103,500

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

32nd percentile

0.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-2.0%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$32,774,130

Up $144,950 (+0.4%) from 2013

Net Assets

Up

$32,726,217

Up $135,252 (+0.4%) from 2013

Liabilities

Up

$47,913

Up $9,698 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin15th percentile

Revenue

Down

$2,108,854

Down $44,006 (-2.0%) from 2013

Expenses

Up

$2,249,356

Up $665,650 (+42%) from 2013

Net Income

Down

-$140,502

Down $709,656 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$32,774,130
Liabilities$47,913
Net Assets$32,726,217
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$2,108,854
Expenses$2,249,356
Net Income-$140,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$8,311,750
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,508,823$16,160,952▼ $347,871
Investments Other Securities$5,759,821$5,267,830▼ $491,991
Savings and Temporary Cash Investments$3,751,440$4,901,457▲ $1,150,017
Land, Buildings, and Equipment, Net$4,209,580$4,112,566▼ $97,014
Prepaid Expenses and Deferred Charges$42,728$30,511▼ $12,217
Inventories for Sale or Use$34,389$28,557▼ $5,832
Accounts Receivable$6,620$14,077▲ $7,457
Total Assets$32,629,180$32,774,130▲ $144,950
Other Assets Total$2,315,779$2,258,180▼ $57,599
Liabilities
Accounts Payable and Accrued Expenses$38,215$47,913▲ $9,698
Total Liabilities$38,215$47,913▲ $9,698
Net Assets / Fund Balance
Unrestricted Net Assets$24,749,380$24,838,497▲ $89,117
Permanently Rstr Net Assets$6,597,960$6,950,721▲ $352,761
Temporarily Rstr Net Assets$1,243,625$936,999▼ $306,626
Total Net Assets Fund Balance$32,590,965$32,726,217▲ $135,252
Total Liabilities and Net Assets / Fund Balance$32,629,180$32,774,130▲ $144,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,553,892$3,043,234$5,597,126
Leasehold Improvements$1,156,664$1,332,940$2,489,604
Equipment$372,312$432,516$804,828
Other Land Buildings$29,698$4,330$34,028
Other Assets Org$14,460--
Other Securities$1,092,507--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,326,004-▲ $2,000,963$-1,278,736$20,881,216
2013$17,633,408$400▲ $3,569,195$-732,496$20,326,004
2012$16,112,714$212,675▲ $2,144,286$-704,953$17,633,408
2011$17,423,396$1,500▼ $540,315$-663,060$16,112,714
2010$16,057,189$233,147▲ $2,021,555$-692,666$17,423,396
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon DynakPresidentFT$103,500$103,500

Board Members and Trustees

NameTitle
Raymond PlankChairman Eme
S James Nelson JrChairman/tre
Bill GilbertTrustee
David ToddTrustee
Eileen B DonahueTrustee
Jesse MarionTrustee
Mark GordonTrustee
Mary Ellbogen GarlandTrustee
Michael HammerTrustee
Terry JohansenTrustee
Charlie HartSecretary
Tad SavinarVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Dini SpherisConsulting2727 ALLEN PARKWAY, Houston, TX 77019$105,250
Revenue and Support

Revenue Composition

Contributions and Grants
$348,884
Program Service Revenue
$35,679
Investment Income
$1,719,457
Other Revenue
$4,834
All Other Contributions
$348,884
Change in Net Assets
$-140,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,850
Salaries, Compensation, and Employee Benefits$815,506
Grants and Similar Amounts Paid$511,750
Total Fundraising Expense$237,642
Professional Fundraising Fees$105,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,322$73,642$68,429$502,393
Grants to Domestic Orgs$500,000--$500,000
Depreciation Depletion$242,600$6,773-$249,373
Fees for Service Investment Mgmnt Fees-$176,214-$176,214
Other Employee Benefits$85,003$17,635$13,273$115,911
Fees for Services Professional Fundraising--$105,250$105,250
Current Officers, Directors, Trustees, and Key Employees$62,100$31,050$10,350$103,500
Occupancy$72,152$16,441$2,905$91,498
Payroll Taxes$45,544$11,135$8,380$65,059
Insurance$1,657$51,845-$53,502
Office Expenses$23,926$13,746$10,533$48,205
Pension Plan Contributions$19,853$5,015$3,775$28,643
Travel$10,184$4,899$11,891$26,974
Information Technology$14,601$3,650$2,856$21,107
All Other Expenses$16,516$1,430-$17,946
Other Expenses$13,067$1,792-$14,859
Fees for Services Accounting-$12,800-$12,800
Grants to Domestic Individuals$11,750--$11,750
Conferences and Meetings$4,482$5,378-$9,860
Fees for Services Management-$6,261-$6,261
Fees for Services Legal-$2,550-$2,550
Total Functional Expenses$1,558,156$453,558$237,642$2,249,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plank Stewardship InitiativeClearmont, WY501c3Land Stewardship$350,000
Wyoming Community FoundationLaramie, WY501c3General Operating$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$105,250
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
Audit committee
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
Yes
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

“990 reviewed by finance committee of board of trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All possible conflicts of interest and transactions between related parties are reviewed by the board during the annual board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees regularly reviews and approves the executive officer's salary. Comparative data was used to initially set the executive officer's salary when she was promoted to this position.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and conflict of interest policy are available for review by the public at the ucross foundation office.”

Filing and Contact Details

Filer

Filer Name
Ucross Foundation
EIN
74-2188539
Phone
3077372322
Address
30 BIG RED LANE, CLEARMONT, WY 82835

Signing Officer

Name
Sharon Dynak
Title
President
Phone
3077372322
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Dynak
Formed
1981
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
70

Preparer

Firm
Mohatt Rinaldo Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“10 board volunteers 10 gallery volunteers, artists & otherwise 70 volunteers for a community christmas party - incuded 55 singers and teacher, approximatley 10 others helping with crafts, cleanup,and fireworks and 5 precorp members helping string lights on tall cottonwoods.”

Form 990, Part XI, Line 9

“Income of subsidiary 43,022 book / tax depreciation difference -31”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,774,130
Liabilities
$47,913
Net assets
$32,726,217
Revenue
$2,108,854
Expenses
$2,249,356
Net income
-$140,502
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