Civic Intelligence

Wind River Foundation Inc

990EZ • Fiscal year 2019 • EIN 82-1567960

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

PO Box 4550Jackson, WY 83001

(307) 699-1442

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

7th percentile

-62%

Higher net margin than 7% 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

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$46,917

Down $26,851 (-36%) from 2018

Net Assets

Down

$46,917

Down $26,851 (-36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$43,230

Down $39,596 (-48%) from 2018

Expenses

Up

$70,081

Up $29,450 (+72%) from 2018

Net Income

Down

-$26,851

Down $69,046 (-164%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $73,768Liabilities 2018: $0Net Assets 2018: $73,7682018Assets 2019: $46,917Liabilities 2019: $0Net Assets 2019: $46,9172019Assets 2020: $70,598Liabilities 2020: $0Net Assets 2020: $70,5982020Assets 2021: $95,066Liabilities 2021: $170Net Assets 2021: $94,8962021Assets 2022: $72,589Liabilities 2022: $166Net Assets 2022: $72,4232022Assets 2023: $48,474Liabilities 2023: $166Net Assets 2023: $48,3082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$46,917
Liabilities$0
Net Assets$46,917

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $82,826Expenses 2018: $40,631Net Income 2018: $42,1952018Revenue 2019: $43,230Expenses 2019: $70,081Net Income 2019: -$26,8512019Revenue 2020: $126,181Expenses 2020: $102,498Net Income 2020: $23,6832020Revenue 2021: $79,373Expenses 2021: $55,075Net Income 2021: $24,2982021Revenue 2022: $38,970Expenses 2022: $61,443Net Income 2022: -$22,4732022Revenue 2023: $18,392Expenses 2023: $42,507Net Income 2023: -$24,1152023Revenue 2024: -$13,109Expenses 2024: $35,199Net Income 2024: -$48,3082024

Highlighted filing

2019

Revenue$43,230
Expenses$70,081
Net Income-$26,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$43,230
Mission and Program Overview

Mission

To advance philanthropy that will empower the indigenous communities of Wyoming's Wind River Indian Reservation in their work toward cultural revitalization, social progress, and economic prosperity.

Program Services

DescriptionGrantsExpenses
2019 was the second full year of operations for the WindRiver Foundation. As with the prior year, the majorityof the Foundation's work was achieved (cont. Sch. O)$0$45,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea BentCEO & Board PresidentPT$0--
Sara RobinsonBoard Member-$0--
Lacy CrawfordBoard Member-$0--
Jason BaldesInterim Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Wind River Foundation Inc
EIN
82-1567960
Phone
3076991442
Address
PO Box 4550, Jackson, WY 83001

Signing Officer

Name
Andrea Bent
Title
CEO
Phone
3076991442
Signed
2020-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Cumulus Accounting
Address
125 Scott Lane Suite 2, Jackson, WY 83001
Preparer
Anna-Lisette Davis
Phone
3072000982
Supplemental Narrative

Additional Explanations

Other

(continued) through the volunteer labor of the Board of Directors and the Co-founder and CEO. One of the goals of the Board of Directors for 2019 was to increase organizational capacity. To that end, in December of 2018, we raised $35,000 through the contribution of one of our Co-founders toward hiring an independent nonprofit consultant from January through July 2019. While maintaining the volunteer hours performed by the Co-Founder and CEO established in 2017-2018, the independent contractor set up the systems and access required to secure federal grant funding, expanding our capacity to serve our tribal partners, as requested by them. Together with two of our tribal community partner programs, we drafted our first multi partner SAMSHA grant proposal. Our tribal partner programs on this project ultimately determined to wait on pursuing program execution. However, the Foundation developed the capacity and experience to be an effective partner to tribal programs in this arena. Alongside this work and our volunteer hours, the Foundation developed draft policies and manuals as well as upgraded our accounting systems during this time. In June of 2019, the Board of Directors initiated the next element of our strategic growth, prioritizing the launch of an annual event in Jackson Hole, with the goal of hosting a celebration that would bring cultural awareness, education and authentic indigenous presence to the greater Jackson Hole community. For our first annual Northern Indigenous Arts and Cultures Festival (NIAC Festival), we were honored to have Jay Harjo, the first indigenous US Poet Laureate agree to be our Keynote speaker for our three day celebration. The NIAC Festival would feature speakers, films, cultural presentations and contemporary northern indigenous artists. Given the potential magnitude and interest generated by this event, in September 2019, the Foundation began devoting the majority of our organizational resources to its planning, scheduled for May 28th-31st, 2020. We hired an event planner and shifted most of our volunteer hours to preparing for this program. In addition to being awarded our first major state and local grants for this event, the Foundation made a commitment to invest in additional event related branding materials with a $10,000 donor directed contribution made through one of our Co-founders. From the perspective of early 2020, the Foundation enjoyed an enormously successful and productive year in 2019, in terms of organizational growth, the development of our community partner program, expanding our internal capacity and our organizational recognition within the larger local, state and national arenas.

Form 990EZ, Part I, Line 16

Depreciation 575.

Form 990EZ, Part I, Line 16

Amortization 974.

Form 990EZ, Part I, Line 16

Supplies & Online Subscriptions 1008.

Form 990EZ, Part I, Line 16

Insurance 1960.

Form 990EZ, Part I, Line 16

Staff Development 686.

Form 990EZ, Part I, Line 16

Photography, Video & Film 498.

Form 990EZ, Part I, Line 16

Credit Card Processing 11.

Form 990EZ, Part I, Line 16

Travel, Conferences, & Meetings 1188.

Form 990EZ, Part I, Line 16

Program Events 1889.

Form 990EZ, Part II, Line 24

Branding (less accumulated amortization) 11667. 20943.

Form 990EZ, Part II, Line 24

Computers & Tech (less accumulated depreciation) 2558. 1983.

Form 990EZ, Part II, Line 26

Payroll Tax Liabilities 0.

Raw XML Appendix192 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(continued) through the volunteer labor of the Board of Directors and the Co-founder and CEO. One of the goals of the Board of Directors for 2019 was to increase organizational capacity. To that end, in December of 2018, we raised $35,000 through the contribution of one of our Co-founders toward hiring an independent nonprofit consultant from January through July 2019. While maintaining the volunteer hours performed by the Co-Founder and CEO established in 2017-2018, the independent contractor set up the systems and access required to secure federal grant funding, expanding our capacity to serve our tribal partners, as requested by them. Together with two of our tribal community partner programs, we drafted our first multi partner SAMSHA grant proposal. Our tribal partner programs on this project ultimately determined to wait on pursuing program execution. However, the Foundation developed the capacity and experience to be an effective partner to tribal programs in this arena. Alongside this work and our volunteer hours, the Foundation developed draft policies and manuals as well as upgraded our accounting systems during this time. In June of 2019, the Board of Directors initiated the next element of our strategic growth, prioritizing the launch of an annual event in Jackson Hole, with the goal of hosting a celebration that would bring cultural awareness, education and authentic indigenous presence to the greater Jackson Hole community. For our first annual Northern Indigenous Arts and Cultures Festival (NIAC Festival), we were honored to have Jay Harjo, the first indigenous US Poet Laureate agree to be our Keynote speaker for our three day celebration. The NIAC Festival would feature speakers, films, cultural presentations and contemporary northern indigenous artists. Given the potential magnitude and interest generated by this event, in September 2019, the Foundation began devoting the majority of our organizational resources to its planning, scheduled for May 28th-31st, 2020. We hired an event planner and shifted most of our volunteer hours to preparing for this program. In addition to being awarded our first major state and local grants for this event, the Foundation made a commitment to invest in additional event related branding materials with a $10,000 donor directed contribution made through one of our Co-founders. From the perspective of early 2020, the Foundation enjoyed an enormously successful and productive year in 2019, in terms of organizational growth, the development of our community partner program, expanding our internal capacity and our organizational recognition within the larger local, state and national arenas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization 974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies & Online Subscriptions 1008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Development 686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Photography, Video & Film 498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Processing 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel, Conferences, & Meetings 1188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Events 1889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Branding (less accumulated amortization) 11667. 20943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computers & Tech (less accumulated depreciation) 2558. 1983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Tax Liabilities 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03076991442
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
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ReturnHeader/Filer/BusinessNameControlTxt0WIND
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
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ReturnHeader/FilingSecurityInformation/IPTm012:41:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03072000982
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna-Lisette Davis
ReturnHeader/ReturnTs02020-11-11T12:41:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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