Civic Intelligence

Craig & Susan Thomas Foundation

990EZ • Fiscal year 2019 • EIN 80-0032658

Feb 01, 2018 to Jan 31, 2019 • Filed on Jun 11, 2019

Organization ProfileWWW.THOMAS-FOUNDATION.COM
PO Box 22246Cheyenne, WY 82003

(307) 634-8195

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-717%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,954

Down $180,025 (-93%) from 2018

Net Assets

Down

$12,954

Down $180,025 (-93%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$20,079

Down $12,934 (-39%) from 2018

Expenses

Down

$163,972

Down $34,065 (-17%) from 2018

Net Income

Up

-$143,893

Up $21,131 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $303,913Liabilities 2014: $02014Assets 2015: $336,390Liabilities 2015: $02015Assets 2016: $313,390Liabilities 2016: $02016Assets 2017: $329,545Liabilities 2017: $0Net Assets 2017: $329,5452017Assets 2018: $192,979Liabilities 2018: $0Net Assets 2018: $192,9792018Assets 2019: $12,954Liabilities 2019: $0Net Assets 2019: $12,9542019Assets 2020: $3,698Liabilities 2020: $0Net Assets 2020: $3,6982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$12,954
Liabilities$0
Net Assets$12,954
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $126,488Expenses 2014: $120,403Net Income 2014: $6,0852014Revenue 2015: $130,851Expenses 2015: $98,690Net Income 2015: $32,1612015Revenue 2016: $94,291Expenses 2016: $116,177Net Income 2016: -$21,8862016Revenue 2017: $169,315Expenses 2017: $158,805Net Income 2017: $10,5102017Revenue 2018: $33,013Expenses 2018: $198,037Net Income 2018: -$165,0242018Revenue 2019: $20,079Expenses 2019: $163,972Net Income 2019: -$143,8932019Revenue 2020: $0Expenses 2020: $9,256Net Income 2020: -$9,2562020Revenue 2021: $0Expenses 2021: $3,698Net Income 2021: -$3,6982021

Highlighted filing

2019

Revenue$20,079
Expenses$163,972
Net Income-$143,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$134,620
Mission and Program Overview

Mission

The foundation offers scholarships to at risk students who graduated high school or received their ged, live in wyoming and want to attend a wyoming based post secondary institution.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION OFFERS SCHOLARSHIPS TO AT RISK STUDENTS WHO GRADUATED HIGH SCHOOL OR RECEIVED THEIR GED, LIVE IN WYOMING AND WANT TO ATTEND A WYOMING BASED POST SECONDARY INSTITUTION.$0$88,200
THE FOUNDATION GRANTS TO WYOMING ORGANIZATIONS THAT HELP AT RISK STUDENTS ACHIEVE.$0$19,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN R THOMASPresident And DirectorPT$0--
DAVID D UCHNERVice President And Directo-$0--
GALE GERINGERSec/Treas And DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Craig & Susan Thomas Foundation
EIN
80-0032658
Phone
3076348195
Address
PO BOX 22246, CHEYENNE, WY 82003

Signing Officer

Name
Gale Geringer
Title
Sec/treasurer
Phone
3076348195
Signed
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Schreiner Weskamp & Schmerge LLC
Address
PO BOX 505, CHEYENNE, WY 82003-0505
Preparer
Stephen J Schmerge CPA
Phone
3076352600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest/dividends. Amount: 1,382.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: casper college fbo 7 scholarship recipients. Grantee relationship: none. Property description: cash. Amount given: 6,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: central wyoming colleges fbo 2 scholarship grantee name: central wyoming colleges fbo 2 scholarship. Grantee relationship: none. Property description: cash. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: sheridan college fbo 1 scholarship recipient. Grantee relationship: none. Property description: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: university of woming fbo 3 scholarship recipients. Grantee relationship: none. Property description: cash. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: gillette college fbo 1 scholarship recipients. Grantee relationship: none. Property description: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: westwood homeless. Grantee relationship: none. Property description: cash. Date of gift: 05/01/18. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: boys and girls clubs. Grantee relationship: none. Property description: cash. Date of gift: 03/30/18. Amount given: 1,200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: i reach 2. Grantee relationship: none. Property description: cash. Date of gift: 02/26/18. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: mercer house family resource enter. Grantee relationship: none. Property description: cash. Date of gift: 06/16/18. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: wyoming national guard youth foundation. Grantee relationship: none. Property description: cash. Date of gift: 02/21/18. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: sheridan high school cna program. Grantee relationship: none. Property description: cash. Date of gift: 05/05/18. Amount given: 3,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: tongue river valley community center. Grantee relationship: none. Property description: cash. Date of gift: 02/26/18. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: kelly walsh last blast. Grantee relationship: none. Property description: cash. Date of gift: 02/03/18. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: special olympics wyoming. Grantee relationship: none. Property description: cash. Date of gift: 09/24/18. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: casper college. Grantee relationship: none. Property description: cash. Date of gift: 02/28/18. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: iris clubhouse. Grantee relationship: none. Property description: cash. Date of gift: 04/14/18. Amount given: 6,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: ready to ride leadership camp. Grantee relationship: none. Property description: cash. Date of gift: 02/16/18. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: rotary club of casper. Grantee relationship: none. Property description: cash. Date of gift: 04/18/18. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: abra-flores foundation. Grantee relationship: none. Property description: cash. Date of gift: 06/01/18. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: wyoming agriculture in the classroom. Grantee relationship: none. Property description: cash. Date of gift: 06/16/18. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: northwest college trio. Grantee relationship: none. Property description: cash. Date of gift: 06/25/18. Amount given: 3,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: the science zone. Grantee relationship: none. Property description: cash. Date of gift: 07/02/18. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: self help center. Grantee relationship: none. Property description: cash. Date of gift: 10/21/18. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: western wyoming college fbo 3 scholarship grantee name: western wyoming college fbo 3 scholarship. Grantee relationship: none. Property description: cash. Amount given: 4,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: university of wyoming foundation. Grantee relationship: none. Property description: cash. Date of gift: 11/15/18. Amount given: 50,000. Total included on form 990-ez, line 10: 107,200.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expense. Amount: 920. Description: administrative fee. Amount: 42,000. Description: supplies. Amount: 2,956. Description: travel. Amount: 1,416. Description: website. Amount: 591. Description: internet service. Amount: 1,655. Description: fund raising expenses. Amount: 180. Total to form 990-ez, line 16: 49,718.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investment. Amount: -36,132.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 150,945. End of year amount: 0.”

Raw XML Appendix230 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0GALE GERINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03074211056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07167 LEGACY PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03124
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0114541
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-143893
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0107200
IRS990EZ/GrossReceiptsAmt0134620
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01382
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012954
IRS990EZ/OccupancyRentUtltsAndMaintAmt05243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN R THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID D UCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GALE GERINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS AND DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-36132
IRS990EZ/OtherExpensesTotalAmt049718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION OFFERS SCHOLARSHIPS TO AT RISK STUDENTS WHO GRADUATED HIGH SCHOOL OR RECEIVED THEIR GED, LIVE IN WYOMING AND WANT TO ATTEND A WYOMING BASED POST SECONDARY INSTITUTION.
IRS990EZ/PrintingPublicationsPostageAmt0711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION OFFERS SCHOLARSHIPS TO AT RISK STUDENTS WHO GRADUATED HIGH SCHOOL OR RECEIVED THEIR GED, LIVE IN WYOMING AND WANT TO ATTEND A WYOMING BASED POST SECONDARY INSTITUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION GRANTS TO WYOMING ORGANIZATIONS THAT HELP AT RISK STUDENTS ACHIEVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0130114
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0163972
IRS990EZ/TotalProgramServiceExpensesAmt0107200
IRS990EZ/TotalRevenueAmt020079
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THOMAS-FOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93800
IRS990ScheduleA/PublicSupportPY170Pct00.94450
IRS990ScheduleA/PublicSupportTotal170Amt0398253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398253
IRS990ScheduleA/TotalSupportAmt0424571
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INVESTMENTS SOLD TO DISTRIBUTE SURPLUS CASH GRANT TO UNIVERSITY OF WYOMING FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF WYOMING FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-11-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0830201971
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt050000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH DISTRIBUTED TO FOUNDATION FOR THE "WE THE PEOPLE" PROGRAM.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0222 SOUTH 22ND STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LARAMIE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd082070
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST/DIVIDENDS. AMOUNT: 1,382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: CASPER COLLEGE FBO 7 SCHOLARSHIP RECIPIENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: CENTRAL WYOMING COLLEGES FBO 2 SCHOLARSHIP GRANTEE NAME: CENTRAL WYOMING COLLEGES FBO 2 SCHOLARSHIP. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SHERIDAN COLLEGE FBO 1 SCHOLARSHIP RECIPIENT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: UNIVERSITY OF WOMING FBO 3 SCHOLARSHIP RECIPIENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: GILLETTE COLLEGE FBO 1 SCHOLARSHIP RECIPIENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: WESTWOOD HOMELESS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/01/18. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BOYS AND GIRLS CLUBS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/30/18. AMOUNT GIVEN: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: I REACH 2. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/26/18. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MERCER HOUSE FAMILY RESOURCE ENTER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/16/18. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: WYOMING NATIONAL GUARD YOUTH FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/21/18. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SHERIDAN HIGH SCHOOL CNA PROGRAM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/05/18. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TONGUE RIVER VALLEY COMMUNITY CENTER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/26/18. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: KELLY WALSH LAST BLAST. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/03/18. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SPECIAL OLYMPICS WYOMING. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/24/18. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: CASPER COLLEGE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/28/18. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: IRIS CLUBHOUSE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/14/18. AMOUNT GIVEN: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: READY TO RIDE LEADERSHIP CAMP. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/16/18. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ROTARY CLUB OF CASPER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/18/18. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ABRA-FLORES FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/01/18. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: WYOMING AGRICULTURE IN THE CLASSROOM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/16/18. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NORTHWEST COLLEGE TRIO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/25/18. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE SCIENCE ZONE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/02/18. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SELF HELP CENTER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/21/18. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: WESTERN WYOMING COLLEGE FBO 3 SCHOLARSHIP GRANTEE NAME: WESTERN WYOMING COLLEGE FBO 3 SCHOLARSHIP. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: UNIVERSITY OF WYOMING FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/15/18. AMOUNT GIVEN: 50,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 107,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 920. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 42,000. DESCRIPTION: SUPPLIES. AMOUNT: 2,956. DESCRIPTION: TRAVEL. AMOUNT: 1,416. DESCRIPTION: WEBSITE. AMOUNT: 591. DESCRIPTION: INTERNET SERVICE. AMOUNT: 1,655. DESCRIPTION: FUND RAISING EXPENSES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 49,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: -36,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 150,945. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02019-06-12T14:11:29-05:00
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ReturnHeader/TaxPeriodEndDt02019-01-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,954
Liabilities
$0
Net assets
$12,954
Revenue
$20,079
Expenses
$163,972
Net income
-$143,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.20$1.64$1.44
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.33$1.98$1.65
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.69$1.59$0.11
2016Summary only. Only limited summary data is available for this year.$3.13$0.00$0.94$1.16$0.22
2015Summary only. Only limited summary data is available for this year.$3.36$0.00$1.31$0.99$0.32
2014Summary only. Only limited summary data is available for this year.$3.04$0.00$1.26$1.20$0.06