Civic Intelligence

Casper Area Education Foundation

990 • Fiscal year 2018 • EIN 74-2559836

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileCASPEREDFOUNDATION.ORG
970 North Glenn RoadCasper, WY 82601

(307) 577-0210

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$894,246

Up $77,197 (+9.4%) from 2017

Net Assets

Down

$694,582

Down $122,467 (-15%) from 2017

Liabilities

Up

$199,664

Up $199,664 from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$128,757

Down $126,339 (-50%) from 2017

Expenses

Up

$264,028

Up $245,959 (+1361%) from 2017

Net Income

Down

-$135,271

Down $372,298 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $361,996Liabilities 2013: $02013Assets 2014: $277,345Liabilities 2014: $0Net Assets 2014: $277,3452014Assets 2015: $443,691Liabilities 2015: $0Net Assets 2015: $443,6912015Assets 2016: $455,704Liabilities 2016: $02016Assets 2017: $817,049Liabilities 2017: $0Net Assets 2017: $817,0492017Assets 2018: $894,246Liabilities 2018: $199,664Net Assets 2018: $694,5822018Assets 2019: $688,812Liabilities 2019: $413Net Assets 2019: $688,3992019Assets 2020: $746,889Liabilities 2020: $0Net Assets 2020: $746,8892020Assets 2021: $946,394Liabilities 2021: $0Net Assets 2021: $946,3942021Assets 2022: $837,024Liabilities 2022: $0Net Assets 2022: $837,0242022Assets 2023: $891,111Liabilities 2023: $0Net Assets 2023: $891,1112023Assets 2024: $1,081,487Liabilities 2024: $0Net Assets 2024: $1,081,4872024

Highlighted filing

2018

Assets$894,246
Liabilities$199,664
Net Assets$694,582
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2013: $68,952Expenses 2013: $5,164Net Income 2013: $63,7882013Revenue 2014: $29,037Expenses 2014: $40,918Net Income 2014: -$11,8812014Revenue 2015: $384,147Expenses 2015: $217,801Net Income 2015: $166,3462015Revenue 2016: $12,493Expenses 2016: $480Net Income 2016: $12,0132016Revenue 2017: $255,096Expenses 2017: $18,069Net Income 2017: $237,0272017Revenue 2018: $128,757Expenses 2018: $264,028Net Income 2018: -$135,2712018Revenue 2019: $97,543Expenses 2019: $120,742Net Income 2019: -$23,1992019Revenue 2020: $73,600Expenses 2020: $22,031Net Income 2020: $51,5692020Revenue 2021: $42,027Expenses 2021: $21,735Net Income 2021: $20,2922021Revenue 2022: $74,288Expenses 2022: $34,320Net Income 2022: $39,9682022Revenue 2023: $43,157Expenses 2023: $54,785Net Income 2023: -$11,6282023Revenue 2024: $97,684Expenses 2024: $29,403Net Income 2024: $68,2812024

Highlighted filing

2018

Revenue$128,757
Expenses$264,028
Net Income-$135,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$128,757
Mission and Program Overview

Mission

To partner with the natrona county community to invest financial and volunteer resources in our children's future. That mission comes alive through three foundation priorities: student support (school supplies, food and book drives, etc.); school enrichment (innovative programs, early childhood education, capital construction, school enhancements); and scholarships (financial support for all types of post-secondary education).

To partner with the natrona county community to invest financial and volunteer resources in our children's future. That mission comes alive through three foundation priorities: student support, school enrichment and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$668,512$690,551▲ $22,039
Savings and Temporary Cash Investments$100,304$155,463▲ $55,159
Cash and Non-Interest-Bearing Accounts$48,233$48,232▼ $1
Total Assets$817,049$894,246▲ $77,197
Liabilities
Other Liabilities$0$199,664▲ $199,664
Total Liabilities$0$199,664▲ $199,664
Net Assets / Fund Balance
Permanently Rstr Net Assets$434,321$444,734▲ $10,413
Unrestricted Net Assets$178,788$160,782▼ $18,006
Temporarily Rstr Net Assets$203,940$89,066▼ $114,874
Total Net Assets Fund Balance$817,049$694,582▼ $122,467
Total Liabilities and Net Assets / Fund Balance$817,049$894,246▲ $77,197
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Thea True-wellsPresident
Rita WalshNcsd Trustee
Toni BillingsNcsd Trustee
Ann TollefsonCommunity Representative
Dave ApplegateCommunity Representative
Larry KlosterCommunity Representative
Steve HopkinsNcsd Representative
Paula ReidSecretary/treasurer
Roger WagnerVice-presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$98,052
Program Service Revenue
$0
Investment Income
$30,705
Other Revenue
$0
Change in Net Assets
$-135,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,600
Grants and Similar Amounts Paid$21,428
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$49,100--$49,100
Grants to Domestic Orgs$13,198--$13,198
Grants to Domestic Individuals$8,230--$8,230
Total Functional Expenses$264,028$0$0$264,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natrona County School DistrictCasper, WY-TO PARTNER WITH THE NATRONA COUNTY COMMUNITY TO INVEST FINANCIAL AND VOLUNTEER RESOURCES IN OUR CHILDREN'S FUTURE.$11,149
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ncsd$199,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The client relies on the tax preparer for preparation of an accurate form 990 and will not review the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization has no policy for making its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Casper Area Education Foundation
EIN
74-2559836
Phone
3075770210
Address
970 NORTH GLENN ROAD, CASPER, WY 82601

Signing Officer

Name
Steve Hopkins
Title
Superintendent
Phone
3075770210
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hopkins
Formed
1973
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
PO BOX 2750, CASPER, WY 82602
Preparer
Diane Cox CPA
Phone
3072654311
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NATRONA COUNTY SCHOOL DISTRICT'S (SUPPORTED ORGANIZATION) BOARD TREASURER AND SUPERINTENDENT SUPERVISED THE ACTIVITIES OF THE CASPER AREA EDUCATION FOUNDATION AND GUIDED THE FOUNDATION'S MEMBERS DURING THE PERIOD. DURING THE YEAR, THE DISTRICT'S BOARD MEMBERS TOOK AN ACTIVE ROLE IN THE ACTIVITIES OF THE FOUNDATION.
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IRS990ScheduleI/RecipientTable/CashGrantAmt011149
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PARTNER WITH THE NATRONA COUNTY COMMUNITY TO INVEST FINANCIAL AND VOLUNTEER RESOURCES IN OUR CHILDREN'S FUTURE.
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IRS990ScheduleI/RecipientTable/RecipientEIN0836000543
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASPER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NATRONA COUNTY SCHOOL DISTRICT'S (SUPPORTED ORGANIZATION) BOARD TREASURER AND SUPERINTENDENT SUPERVISED THE ACTIVITIES OF THE CASPER AREA EDUCATION FOUNDATION AND GUIDED THE FOUNDATION'S MEMBERS DURING 2015. THROUGHOUT THE YEAR, THE DISTRICT'S BOARD MEMBERS TOOK AN ACTIVE ROLE IN THE ACTIVITIES OF THE FOUNDATION. THE DISTRICT BOARD MEMBERS AND THE BOARD ATTORNEY REVIEWED ALL THE FOUNDATION'S DOCUMENTS AND THE DISTRICT'S BOARD POLICY PERTAINING TO THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLIENT RELIES ON THE TAX PREPARER FOR PREPARATION OF AN ACCURATE FORM 990 AND WILL NOT REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO POLICY FOR MAKING ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0894246
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalOtherProgSrvcGrantAmt08230
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178788
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://CASPEREDFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075770210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASPER AREA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASP
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A899FC67CC13A0642DE0D2CF30A90BCBBBBF67E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.132.8.242
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:06:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830220400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER MUIRHEAD CORNIA & HOWARD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082602
ReturnHeader/PreparerPersonGrp/PhoneNum03072654311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE COX CPA
ReturnHeader/ReturnTs02019-05-15T15:45:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,246
Liabilities
$199,664
Net assets
$694,582
Revenue
$128,757
Expenses
$264,028
Net income
-$135,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07$0.03$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.04$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.07$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$0.13$0.26$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.26$0.02$0.24
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.38$0.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.03$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.07$0.01$0.06