Civic Intelligence

Casper Area Education Foundation

990 • Fiscal year 2023 • EIN 74-2559836

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 2023

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$214,749

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 497.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$891,111

Up $54,087 (+6.5%) from 2022

Net Assets

Up

$891,111

Up $54,087 (+6.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin13th percentile

Revenue

Down

$43,157

Down $31,131 (-42%) from 2022

Expenses

Up

$54,785

Up $20,465 (+60%) from 2022

Net Income

Down

-$11,628

Down $51,596 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$891,111
Liabilities$0
Net Assets$891,111
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$43,157
Expenses$54,785
Net Income-$11,628
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$43,157
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$789,105$877,945▲ $88,840
Savings and Temporary Cash Investments$44,100$9,347▼ $34,753
Cash and Non-Interest-Bearing Accounts$3,819$3,819→ $0
Total Assets$837,024$891,111▲ $54,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$656,690$722,490▲ $65,800
Net Assets Without Donor Restrictions$180,334$168,621▼ $11,713
Total Net Assets Fund Balance$837,024$891,111▲ $54,087
Total Liabilities and Net Assets / Fund Balance$837,024$891,111▲ $54,087
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Tanya SoutherlandNcsd Representative$89,852$89,852

Board Members and Trustees

NameTitle
Roger WagnerPresident
Larry KlosterVice-president
Dana HowieNcsd Trustee
Rita WalshNcsd Trustee
Kyla AlveyTreasurer/ncsd Trustee
Ann TollefsonCommunity Representative
Mike JenningsNcsd Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,925
Program Service Revenue
$0
Investment Income
$41,232
Other Revenue
$0
All Other Contributions
$1,925
Change in Net Assets
$-11,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,785
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,785--$54,785
Total Functional Expenses$54,785$0$0$54,785
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
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jennings
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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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.
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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
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IRS990ScheduleR/SharingOfFacilitiesInd01
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,111
Liabilities
$0
Net assets
$891,111
Revenue
$43,157
Expenses
$54,785
Net income
-$11,628
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