Civic Intelligence

Casper Area Education Foundation

990 • Fiscal year 2019 • EIN 74-2559836

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$688,812

Down $205,434 (-23%) from 2018

Net Assets

Down

$688,399

Down $6,183 (-0.9%) from 2018

Liabilities

Down

$413

Down $199,251 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin12th percentile

Revenue

Down

$97,543

Down $31,214 (-24%) from 2018

Expenses

Down

$120,742

Down $143,286 (-54%) from 2018

Net Income

Up

-$23,199

Up $112,072 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$688,812
Liabilities$413
Net Assets$688,399
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$97,543
Expenses$120,742
Net Income-$23,199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$97,543
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$690,551$633,204▼ $57,347
Savings and Temporary Cash Investments$155,463$52,170▼ $103,293
Cash and Non-Interest-Bearing Accounts$48,232$3,438▼ $44,794
Total Assets$894,246$688,812▼ $205,434
Liabilities
Other Liabilities$199,664$413▼ $199,251
Total Liabilities$199,664$413▼ $199,251
Net Assets / Fund Balance
Unrestricted Net Assets$160,782$516,667▲ $355,885
Permanently Rstr Net Assets$444,734$171,732▼ $273,002
Temporarily Rstr Net Assets$89,066$0▼ $89,066
Total Net Assets Fund Balance$694,582$688,399▼ $6,183
Total Liabilities and Net Assets / Fund Balance$894,246$688,812▼ $205,434
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$63,481
Program Service Revenue
$0
Investment Income
$34,062
Other Revenue
$0
All Other Contributions
$63,481
Change in Net Assets
$-23,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,445
Grants and Similar Amounts Paid$44,297
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,010--$31,010
Grants to Domestic Orgs$13,287--$13,287
Other Expenses$250--$250
Total Functional Expenses$120,742$0$0$120,742
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.$13,287
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$413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Steve Hopkins
Title
Superintendent
Phone
3075770210
Signed
2020-02-10
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
8

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NCSD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0413
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CCAI GRANT FOR CHINA TRAVEL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/RecipientTable/CashGrantAmt013287
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PARTNER WITH THE NATRONA COUNTY COMMUNITY TO INVEST FINANCIAL AND VOLUNTEER RESOURCES IN OUR CHILDREN'S FUTURE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATRONA COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0836000543
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0970 N GLENN ROAD
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. THROUGHOUT THE YEAR, THE DISTRICT'S BOARD MEMBERS TOOK AN ACTIVE ROLE IN THE ACTIVITIES OF 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/TemporarilyRstrNetAssetsGrp/BOYAmt089066
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0894246
IRS990/TotalAssetsEOYAmt0688812
IRS990/TotalAssetsGrp/BOYAmt0894246
IRS990/TotalAssetsGrp/EOYAmt0688812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063481
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199664
IRS990/TotalLiabilitiesEOYAmt0413
IRS990/TotalLiabilitiesGrp/BOYAmt0199664
IRS990/TotalLiabilitiesGrp/EOYAmt0413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031260
IRS990/TotalOtherProgSrvcGrantAmt031010
IRS990/TotalProgramServiceExpensesAmt0120742
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516667
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0970 NORTH GLENN ROAD
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://CASPEREDFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075770210
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
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/AtSubmissionCreationDeviceId06C2D9F9933A57198915717B3ABF5E1E7ADF12A3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8E538CC050894096B01352C753AA555405FA6EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.132.8.242
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:39:28
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/ReturnTs02020-02-21T11:05:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,812
Liabilities
$413
Net assets
$688,399
Revenue
$97,543
Expenses
$120,742
Net income
-$23,199
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