Civic Intelligence

Paul Stock Foundation

990PF • Fiscal year 2017 • EIN 83-0185157

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization Profile
PO Box 2020Cody, WY 82414-2020

(307) 587-5275

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$6,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

199%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,602,954

Up $214,201 (+15%) from 2016

Net Assets

Up

$1,602,954

Up $214,201 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$352,663

Up $234,835 (+199%) from 2016

Expenses

Up

$138,462

Up $43,478 (+46%) from 2016

Net Income

Up

$214,201

Up $191,357 (+838%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,207,794Liabilities 2010: $0Net Assets 2010: $1,207,7942010Assets 2011: $1,194,867Liabilities 2011: $0Net Assets 2011: $1,194,8672011Assets 2012: $1,282,700Liabilities 2012: $0Net Assets 2012: $1,282,7002012Assets 2013: $1,240,900Liabilities 2013: $1Net Assets 2013: $1,240,9002013Assets 2014: $1,194,401Liabilities 2014: $1Net Assets 2014: $1,194,4012014Assets 2015: $1,365,909Liabilities 2015: $1Net Assets 2015: $1,365,9092015Assets 2016: $1,388,753Liabilities 2016: $0Net Assets 2016: $1,388,7532016Assets 2017: $1,602,954Liabilities 2017: $0Net Assets 2017: $1,602,9542017Assets 2018: $1,508,943Liabilities 2018: $02018Assets 2019: $1,523,414Liabilities 2019: $1Net Assets 2019: $1,523,4142019Assets 2020: $1,470,784Liabilities 2020: $1Net Assets 2020: $1,470,7842020Assets 2021: $1,513,036Liabilities 2021: $1Net Assets 2021: $1,513,0362021Assets 2022: $1,349,760Liabilities 2022: $1,500Net Assets 2022: $1,348,2602022Assets 2023: $1,346,905Liabilities 2023: $1Net Assets 2023: $1,346,9052023Assets 2024: $1,538,477Liabilities 2024: $0Net Assets 2024: $1,538,4772024

Highlighted filing

2017

Assets$1,602,954
Liabilities$0
Net Assets$1,602,954
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KExpenses 2010: $20,2612010Expenses 2011: $41,5372011Expenses 2012: $19,0952012Revenue 2013: $34,087Expenses 2013: $75,887Net Income 2013: -$41,8002013Revenue 2014: $70,228Expenses 2014: $116,727Net Income 2014: -$46,4992014Revenue 2015: $260,630Expenses 2015: $89,122Net Income 2015: $171,5082015Revenue 2016: $117,828Expenses 2016: $94,984Net Income 2016: $22,8442016Revenue 2017: $352,663Expenses 2017: $138,462Net Income 2017: $214,2012017Revenue 2018: $95,521Expenses 2018: $189,532Net Income 2018: -$94,0112018Revenue 2019: $131,665Expenses 2019: $117,194Net Income 2019: $14,4712019Revenue 2020: $82,345Expenses 2020: $134,975Net Income 2020: -$52,6302020Revenue 2021: $220,496Expenses 2021: $178,244Net Income 2021: $42,2522021Revenue 2022: $126,939Expenses 2022: $291,715Net Income 2022: -$164,7762022Revenue 2023: $55,698Expenses 2023: $61,718Net Income 2023: -$6,0202023Revenue 2024: $308,949Expenses 2024: $112,711Net Income 2024: $196,2382024

Highlighted filing

2017

Revenue$352,663
Expenses$138,462
Net Income$214,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD M ROBIRDSPresidentPT$6,000-$6,000
KEVEN BUSSTreasurerPT$3,600-$3,600
ROB BOYSENSecretaryPT$3,600-$3,600
Filing and Contact Details

Filer

Filer Name
Paul Stock Foundation
EIN
83-0185157
Phone
3075875275
Address
PO BOX 2020, CODY, WY 82414-2020

Signing Officer

Name
Keven Buss
Title
Treasurer
Phone
3075876134
Signed
2018-06-22

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414-0637
Preparer
Keven L Buss
Phone
3075276161
Raw XML AppendixShowing 400 of 440 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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03396
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0142
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03396
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03396
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03538
IRS990PF/FMVAssetsEOYAmt02803639
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt063811
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt024911
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt024912
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01306160
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01564581
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02765244
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02651
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02651
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt096
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt096
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0117
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0424
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0988
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0988
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01388753
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01602954
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt018262
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt012378
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt012378
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01388753
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01602954
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02803639
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01388753
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01602954
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01388753
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01602954
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02734671
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt086438
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02648233
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt041020
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0134683
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02693651
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02734671
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt06000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt13600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt23600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DONALD M ROBIRDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KEVEN BUSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROB BOYSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04133 COOPER LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 637
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21321 SHERIDAN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CODY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CODY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CODY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd082414
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd182414
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd282414
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt097265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0100661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt081415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt077327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0111413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt063253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt06488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.036109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.033869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.042277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.061228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.038598
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.004573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02693651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02403795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01829072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01819638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01638768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01418858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0125387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.180545
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0121991
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0125387
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03396
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0125387
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 637
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CODY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082414
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KEVEN BUSS
IRS990PF/StatementsRegardingActyGrp/PhoneNum03075276161
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NORTHWEST COLLEGE FOUNDATION PROVIDE SCHOLARSHIPS TO STUDENTS FROM WYOMING
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CODY RECREATION FOUNDATION FUND PUBLIC SWIMMING POOL SCOREBOARD
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0100000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt020000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SET FORMAT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0POOL STARTING BLOCKS & SCORE BOARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CODY RECREATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NORTHWEST COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C()(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1531
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1231 W 6TH ST 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CODY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1POWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0824143214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd182435
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0120000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014845
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0110542
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0131287
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0125387
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0116442
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0110542
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02651
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02651
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt096
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CS&L & GM
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt096
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0117
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE & BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0131
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0131
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt060
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03127
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNTING, LEGAL & ADMINISTRATI
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02345

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,602,954
Liabilities
$0
Net assets
$1,602,954
Revenue
$352,663
Expenses
$138,462
Net income
$214,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.31$0.11$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.13$0.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.13$0.12$0.01
2018Summary only. Only limited summary data is available for this year.$1.51$0.00$0.10$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.35$0.14$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.26$0.09$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02