Civic Intelligence

Casper Area Education Foundation

990 • Fiscal year 2020 • EIN 74-2559836

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$746,889

Up $58,077 (+8.4%) from 2019

Net Assets

Up

$746,889

Up $58,490 (+8.5%) from 2019

Liabilities

Down

$0

Down $413 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Down

$73,600

Down $23,943 (-25%) from 2019

Expenses

Down

$22,031

Down $98,711 (-82%) from 2019

Net Income

Up

$51,569

Up $74,768 (+322%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$746,889
Liabilities$0
Net Assets$746,889
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$73,600
Expenses$22,031
Net Income$51,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$73,600
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$633,204$698,698▲ $65,494
Savings and Temporary Cash Investments$52,170$44,832▼ $7,338
Cash and Non-Interest-Bearing Accounts$3,438$3,359▼ $79
Total Assets$688,812$746,889▲ $58,077
Liabilities
Other Liabilities$413$0▼ $413
Total Liabilities$413$0▼ $413
Net Assets / Fund Balance
Net Assets With Donor Restrictions$171,732$569,628▲ $397,896
Net Assets Without Donor Restrictions$516,667$177,261▼ $339,406
Total Net Assets Fund Balance$688,399$746,889▲ $58,490
Total Liabilities and Net Assets / Fund Balance$688,812$746,889▲ $58,077
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Thea True-wellsPresident
Roger WagnerVice-president
Clark JensenNcsd Trustee
Dave ApplegateNcsd Trustee
Ann TollefsonCommunity Representative
Steve HopkinsNcsd Representative
Larry KlosterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,186
Program Service Revenue
$0
Investment Income
$30,414
Other Revenue
$0
All Other Contributions
$43,186
Change in Net Assets
$51,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,949
Other Expenses$10,082
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,199--$10,199
Other Expenses$10,000--$10,000
Grants to Domestic Individuals$1,750--$1,750
Office Expenses$82--$82
Total Functional Expenses$22,031$0$0$22,031
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.$10,199
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
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
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, conflict of interest policy, 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
Mike Jennings
Title
Superintendent
Phone
3075770210
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jennings
Formed
1973
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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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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. 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, CONFLICT OF INTEREST POLICY, 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0688812
IRS990/TotalAssetsEOYAmt0746889
IRS990/TotalAssetsGrp/BOYAmt0688812
IRS990/TotalAssetsGrp/EOYAmt0746889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022031
IRS990/TotalFunctionalExpensesGrp/TotalAmt022031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0413
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01750
IRS990/TotalOtherProgSrvcGrantAmt01750
IRS990/TotalProgramServiceExpensesAmt022031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0970 NORTH GLENN ROAD
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://CASPEREDFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075770210
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASPER AREA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASP
ReturnHeader/Filer/EIN0742559836
ReturnHeader/Filer/PhoneNum03075770210
ReturnHeader/Filer/USAddress/AddressLine1Txt0970 NORTH GLENN ROAD
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B24E78959C8158CF15DEB56479A4D166F22DF98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B24E78959C8158CF15DEB56479A4D166F22DF98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.132.8.242
ReturnHeader/FilingSecurityInformation/IPDt02020-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:15:44
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/ReturnTs02020-12-14T18:03:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,889
Liabilities
$0
Net assets
$746,889
Revenue
$73,600
Expenses
$22,031
Net income
$51,569
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