Civic Intelligence

Wyoming Community Foundation

990 • Fiscal year 2017 • EIN 83-0287513

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.WYCF.ORG
1472 N 5th St No 201Laramie, WY 82072

(307) 721-8300

Siviq Scores

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

Liabilities / Assets

39th percentile

0.22x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$180,353

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$150,856,080

Up $26,332,713 (+21%) from 2016

Net Assets

Up

$117,952,535

Up $23,782,410 (+25%) from 2016

Liabilities

Up

$32,903,545

Up $2,550,303 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

Up

$22,346,302

Up $8,703,257 (+64%) from 2016

Expenses

Down

$8,802,163

Down $1,961,382 (-18%) from 2016

Net Income

Up

$13,544,139

Up $10,664,639 (+370%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300M$200M$100M$0Assets 2010: $70,948,399Liabilities 2010: $11,524,162Net Assets 2010: $59,424,2372010Assets 2011: $69,355,731Liabilities 2011: $11,793,731Net Assets 2011: $57,562,0002011Assets 2012: $87,725,830Liabilities 2012: $21,581,096Net Assets 2012: $66,144,7342012Assets 2013: $108,424,458Liabilities 2013: $26,783,477Net Assets 2013: $81,640,9812013Assets 2014: $113,822,953Liabilities 2014: $27,204,441Net Assets 2014: $86,618,5122014Assets 2015: $112,479,291Liabilities 2015: $27,289,795Net Assets 2015: $85,189,4962015Assets 2016: $124,523,367Liabilities 2016: $30,353,242Net Assets 2016: $94,170,1252016Assets 2017: $150,856,080Liabilities 2017: $32,903,545Net Assets 2017: $117,952,5352017Assets 2018: $144,340,385Liabilities 2018: $35,012,254Net Assets 2018: $109,328,1312018Assets 2019: $165,472,634Liabilities 2019: $35,622,553Net Assets 2019: $129,850,0812019Assets 2020: $184,891,246Liabilities 2020: $36,053,655Net Assets 2020: $148,837,5912020Assets 2021: $214,898,852Liabilities 2021: $40,555,916Net Assets 2021: $174,342,9362021Assets 2022: $186,024,480Liabilities 2022: $35,481,702Net Assets 2022: $150,542,7782022Assets 2023: $214,358,745Liabilities 2023: $38,622,267Net Assets 2023: $175,736,4782023Assets 2024: $230,801,650Liabilities 2024: $40,947,367Net Assets 2024: $189,854,2832024

Highlighted filing

2017

Assets$150,856,080
Liabilities$32,903,545
Net Assets$117,952,535
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,694,8942010Revenue 2011: $3,578,012Expenses 2011: $5,208,387Net Income 2011: -$1,630,3752011Expenses 2012: $5,607,4892012Revenue 2013: $21,461,452Expenses 2013: $5,965,214Net Income 2013: $15,496,2382013Revenue 2014: $12,072,290Expenses 2014: $7,094,759Net Income 2014: $4,977,5312014Revenue 2015: $7,444,338Expenses 2015: $8,873,354Net Income 2015: -$1,429,0162015Revenue 2016: $13,643,045Expenses 2016: $10,763,545Net Income 2016: $2,879,5002016Revenue 2017: $22,346,302Expenses 2017: $8,802,163Net Income 2017: $13,544,1392017Revenue 2018: $15,227,843Expenses 2018: $10,800,028Net Income 2018: $4,427,8152018Revenue 2019: $13,732,092Expenses 2019: $9,705,334Net Income 2019: $4,026,7582019Revenue 2020: $18,007,435Expenses 2020: $10,119,727Net Income 2020: $7,887,7082020Revenue 2021: $21,534,093Expenses 2021: $12,722,485Net Income 2021: $8,811,6082021Revenue 2022: $14,408,051Expenses 2022: $12,639,047Net Income 2022: $1,769,0042022Revenue 2023: $22,988,814Expenses 2023: $12,146,397Net Income 2023: $10,842,4172023Revenue 2024: $22,957,103Expenses 2024: $17,723,397Net Income 2024: $5,233,7062024

Highlighted filing

2017

Revenue$22,346,302
Expenses$8,802,163
Net Income$13,544,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$22,631,745
Mission and Program Overview

Mission

The organization's mission is to connect people who care with causes that matter to build a better wyoming. The wyoming community foundation is a charitable organization which builds and preserves funds established by individuals, families, corporations, agencies and private foundations. The wyoming community foundation uses the funds to benefit community needs across the state of wyoming.

The organization's mission is to connect people who care with the causes that matter to build a better wyoming. The wyoming community foundation is a charitable organization which builds and preserves funds established by indibiduals, families, corporations, agencies and private foundations. The wyoming community foundation uses the earnings from these funds to benefit community needs across the state of wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$115,461,232$146,353,305▲ $30,892,073
Savings and Temporary Cash Investments$8,490,185$3,849,712▼ $4,640,473
Land, Buildings, and Equipment, Net$541,351$600,570▲ $59,219
Accounts Receivable$4,702$0▼ $4,702
Total Assets$124,523,367$150,856,080▲ $26,332,713
Other Assets Total$25,897$52,493▲ $26,596
Liabilities
Other Liabilities$20,968,179$23,149,399▲ $2,181,220
Escrow Account Liability$7,088,395$7,568,913▲ $480,518
Grants Payable$2,151,271$2,039,449▼ $111,822
Accounts Payable and Accrued Expenses$144,897$145,284▲ $387
Deferred Revenue$500$500→ $0
Total Liabilities$30,353,242$32,903,545▲ $2,550,303
Net Assets / Fund Balance
Unrestricted Net Assets$94,170,125$117,952,535▲ $23,782,410
Total Net Assets Fund Balance$94,170,125$117,952,535▲ $23,782,410
Total Liabilities and Net Assets / Fund Balance$124,523,367$150,856,080▲ $26,332,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,377$46,883$455,260
Equipment$57,573$175,867$233,440
Other Land Buildings$56,220$120,158$176,378
Land$78,400-$78,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$73,969,483$3,848,449▲ $13,195,388-$87,196,758
2016$67,081,539$2,800,588▲ $7,762,086-$73,969,483
2015$85,102,195$4,011,269▼ $18,479,483-$67,081,539
2014$79,942,781$1,657,790▲ $7,725,166-$85,102,195
2013$67,586,728$2,150,711▲ $13,642,368-$79,942,781
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig ShowalterPresidentFT$180,353$180,353
Misty GehleChief Financial OfficerFT$94,817$94,817

Board Members and Trustees

NameTitle
Alison Ochs GeeBoard Chair
Cynthia Chace GrayBoard Vice Chair
Catherine MacphersonBoard Secretary
Pat McguireBoard Treasurer
Affie EllisMember
Diane HarropMember
Frank BoleyMember
Joni KumorMember
Kent RichinsMember
Reed ArmijoMember
Richard FagnantMember
Ryan LanceMember
Scott SissmanMember
W Wade BeaversMember
Revenue and Support

Revenue Composition

Contributions and Grants
$16,464,771
Program Service Revenue
$0
Investment Income
$4,236,556
Other Revenue
$1,644,975
All Other Contributions
$16,452,251
Change in Net Assets
$13,544,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,631,745
Revenue Not Reported on Financial Statements
$-285,443
Revenue Not Reported on Form 990
$10,238,271
Other Revenue Adjustments
$-285,443
Total Revenue per Audited Statements
$32,870,016
Total Revenue per Form 990
$22,346,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,966,728
Other Expenses$2,381,401
Salaries, Compensation, and Employee Benefits$1,454,034
Total Fundraising Expense$442,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,694,773--$4,694,773
Other Salaries and Wages$535,835$342,022$262,217$1,140,074
Grants to Domestic Individuals$271,955--$271,955
Fees for Service Investment Mgmnt Fees-$233,253-$233,253
Other Employee Benefits$68,422$43,674$33,484$145,580
Office Expenses$68,947$22,569$26,865$118,381
Payroll Taxes$46,825$29,888$22,914$99,627
Information Technology$42,928$27,401$21,007$91,336
Travel$52,617$18,852$14,453$85,922
Depreciation Depletion$37,902$24,193$18,547$80,642
Pension Plan Contributions$32,314$20,626$15,813$68,753
Conferences and Meetings$41,054$15,033-$56,087
Fees for Services Legal$46,583--$46,583
All Other Expenses$16,276$21,308$6,721$44,305
Advertising$28,621-$9,071$37,692
Fees for Services Accounting-$23,858-$23,858
Occupancy$10,687$6,821$5,231$22,739
Insurance$11,669$6,021$4,616$22,306
Other Expenses$9,282$2,570$1,971$13,823
Fees for Services Lobbying-$3,900-$3,900
Total Functional Expenses$7,517,264$841,989$442,910$8,802,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,087,606
Total Expenses per Audited Statements$9,087,606
Total Expenses per Form 990$8,802,163
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-285,443
Other Expense Adjustments$-285,443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grantees Receiving Over 5000--SEE "SCH I- ATTACHMENT#1"$1,346,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$391,140
Fundraising Direct Expenses$285,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S ANTELOPE$229,680$229,680$157,649$72,031
Turkey Shoot$161,460$161,460$127,794$33,666
Total Events$391,140$391,140$285,443$105,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$23,149,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chief financial officer emails and/or mails a copy of the form 990 to all directors for review. Shortly thereafter, and before the form 990 is filed, a conference call that is open to the entire board of directors is held. This call gives all directors a chance to ask questions and voice any potential concerns before the form 990 is finalized and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Upon acceptance as a member of the board of directors, all new members must review the conflicts of interest policy and complete a conflicts of interest disclosure form. Annually at its third quarter board meeting, all board members are asked to update their conflicts of interest disclosure form. Further, at every meeting of the full board or its committees, the board chair and committee chairs ask all present whether they have a conflict with respect to items on the agenda and remind attendees of their continued obligation to disclose any potential conflict. Any such conflict is noted in the meeting minutes and that person is recused from that particular agenda topic and any motion / vote on the topic.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the hiring of a professional employer organization when it seems fit. When hired, this peo organization is paid to conduct an independent salary survey for all staff positions including the president. The finance committee consideres all staff salaries when reviewing and approving the annual operating budget by considering the results of the salary survey and each staff memeber's current year performance. The financing committeed then evaluates and discusses current compensation and performance at a board meeting before any changes are implemented.”

Form 990, Part VI, Section C, Line 19

“The foundation posts links to information on its website. Also, anyone may call or e-mail in requests for this information at anytime and foundation staff will make any of this information available either electronically or in hard copy.”

Filing and Contact Details

Filer

Filer Name
Wyoming Community Foundation
EIN
83-0287513
Phone
3077218300
Address
1472 N 5TH ST NO 201, LARAMIE, WY 82072

Signing Officer

Name
Craig Showalter
Title
President
Phone
3077218300
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Showalter
Formed
1989
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
150

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Dennis Tschacher
Phone
3077551040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -285,443.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -285,443.”

Raw XML AppendixShowing 400 of 668 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO CONNECT PEOPLE WHO CARE WITH THE CAUSES THAT MATTER TO BUILD A BETTER WYOMING. THE WYOMING COMMUNITY FOUNDATION IS A CHARITABLE ORGANIZATION WHICH BUILDS AND PRESERVES FUNDS ESTABLISHED BY INDIBIDUALS, FAMILIES, CORPORATIONS, AGENCIES AND PRIVATE FOUNDATIONS. THE WYOMING COMMUNITY FOUNDATION USES THE EARNINGS FROM THESE FUNDS TO BENEFIT COMMUNITY NEEDS ACROSS THE STATE OF WYOMING.
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IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK BOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11AFFIE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12KENT RICHINS
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT SISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MISTY GEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG SHOWALTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15180353
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0285443
IRS990/FundraisingGrossIncomeAmt0391140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt012520
IRS990/GrantsPayableGrp/BOYAmt02151271
IRS990/GrantsPayableGrp/EOYAmt02039449
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0271955
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0271955
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04694773
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04694773
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022631745
IRS990/GrossRentsGrp/RealAmt06607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021007
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027401
IRS990/InformationTechnologyGrp/ProgramServicesAmt042928
IRS990/InformationTechnologyGrp/TotalAmt091336
IRS990/InsuranceGrp/FundraisingAmt04616
IRS990/InsuranceGrp/ManagementAndGeneralAmt06021
IRS990/InsuranceGrp/ProgramServicesAmt011669
IRS990/InsuranceGrp/TotalAmt022306
IRS990/InvestmentIncomeGrp/ExclusionAmt04236556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04236556
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0115461232
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146353305
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600570
IRS990/LandBldgEquipCostOrOtherBssAmt0943478
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08835
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08835
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER TO BUILD A BETTER WYOMING. THE WYOMING COMMUNITY FOUNDATION IS A CHARITABLE ORGANIZATION WHICH BUILDS AND PRESERVES FUNDS ESTABLISHED BY INDIVIDUALS, FAMILIES, CORPORATIONS, AGENCIES AND PRIVATE FOUNDATIONS. THE WYOMING COMMUNITY FOUNDATION USES THE EARNINGS FROM THESE FUNDS TO BENEFIT COMMUNITY NEEDS ACROSS THE STATE OF WYOMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt094170125
IRS990/NetAssetsOrFundBalancesEOYAmt0117952535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105697
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06607
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010238271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05231
IRS990/OccupancyGrp/ManagementAndGeneralAmt06821
IRS990/OccupancyGrp/ProgramServicesAmt010687
IRS990/OccupancyGrp/TotalAmt022739
IRS990/OfficeExpensesGrp/FundraisingAmt026865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022569
IRS990/OfficeExpensesGrp/ProgramServicesAmt068947
IRS990/OfficeExpensesGrp/TotalAmt0118381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025897
IRS990/OtherAssetsTotalGrp/EOYAmt052493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145580
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3REGISTRATION & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02570
IRS990/OtherExpensesGrp/ProgramServicesAmt01017031
IRS990/OtherExpensesGrp/ProgramServicesAmt1328401
IRS990/OtherExpensesGrp/ProgramServicesAmt2155142
IRS990/OtherExpensesGrp/ProgramServicesAmt39282
IRS990/OtherExpensesGrp/TotalAmt01017031
IRS990/OtherExpensesGrp/TotalAmt1328401
IRS990/OtherExpensesGrp/TotalAmt2155142
IRS990/OtherExpensesGrp/TotalAmt313823
IRS990/OtherLiabilitiesGrp/BOYAmt020968179
IRS990/OtherLiabilitiesGrp/EOYAmt023149399
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WCF MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1BIG GAME LICENSE SALES
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01314774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1133937
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt275125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01314774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1133937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt275125
IRS990/OtherRevenueTotalAmt01532671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0262217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535835
IRS990/OtherSalariesAndWagesGrp/TotalAmt01140074
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029888
IRS990/PayrollTaxesGrp/ProgramServicesAmt046825
IRS990/PayrollTaxesGrp/TotalAmt099627
IRS990/PensionPlanContributionsGrp/FundraisingAmt015813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032314
IRS990/PensionPlanContributionsGrp/TotalAmt068753
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG SHOWALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WYOMING AFTER SCHOOL ALLIANCE FUND (WYAA): THE WYAA HAS FIVE PRIMARY OBJECTIVES: (1) CREATING PROGRAM STANDARDS AND ASSESSMENT TOOLS BASED ON PROVEN MODELS THAT ARE EFFECTIVE IN INCREASING ACADEMIC PERFORMANCE AND DECREASING NEGATIVE BEHAVIORS, PARTICULARLY IN LOW-INCOME YOUTH; (2) PROMOTING TRAINING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ALL PROGRAM PROVIDERS AND AFTERSCHOOL WORKFORCE IN THE STATE OF WYOMING; (3) PROVIDING OPPORTUNITIES FOR ALL WYOMING YOUTH AND THEIR FAMILIES TO TAKE ADVANTAGE OF LOW OR NO-COST AFTERSCHOOL PROGRAMS THAT BENEFEIT THE CHILD AND FAMILY; (4) EDUCATING FAMILIES, COMMUNITIES AND ORGANIZATIONS WITH RESPECT TO THE NECESSITY AND VALUE OF AFTER SCHOOL PROGRAMS IN WYOMING; AND (5) WORKING TO CREATE ADDITIONAL RESOURCES, SUSTAINABLE FUNDING, AND POLICIES THAT PROTECT, STRENGTHEN AND EXPAND SCHOOL-BASED AND SCHOOL-LINKED AFTER SCHOOL PROGRAMS. TO COMPLEMENT ONGOING RESEARCH AND ASSESSMENT PROCESSES, WYAA HAS SUCCESSFULLY IMPLEMENTED THE USE OF THE AFTERSCHOOL PROGRAM ASSESSMENT TOOL (APAS), WHICH INCLUDES THE SURVEY OF AFTERSCHOOL YOUTH OUTCOMES (SAYO) AND THE ASSESSING AFTERSCHOOL PROGRAM PRACTICES TOOL (APT).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0278812
IRS990/ProgSrvcAccomActy3Grp/Desc0WYOMING WOMEN'S FOUNDATION FUND (WYWF): THE WYWF HAS GRANTED DOLLARS TO NON-PROFITS IN WYOMING SINCE 2000. GRANTS ARE MADE TO ORGANIZATIONS IN THE STATE THAT FIT WITHIN THE MISSION: "CREATING OPPORTUNITIES FOR ECONOMIC SELF-SUFFICIENCY FOR WOMEN -PRIMARILY THROUGH EDUCATION AND TRAINING- AND PROVIDING OPPORTUNITIES FOR GIRLS." WYWF'S GRANTING PARTNERS ARE SITUATED ACROSS THE STATE OF WYOMING AND REPRESENT THE EFFORTS BEING MADE TO CREATE DIVERSE CAREER OPTIONS FOR WOMEN IN A STATE WHERE THE JOB-MARKET IS DOMINATED BY MALE-TRADES. WYWF IS RESPONSIVE TO THE ISSUES THAT AFFECT ALL WYOMING WOMEN IN THEIR ABILITY TO ECONOMICALLY SUCCEED THROUGH BOTH GRANTING (AS MENTIONED ABOVE) AND ADVOCACY WORK. THIS IS A LARGE AREA INCLUDING, BUT NOT LIMITED TO, HEALTH CARE, TRANSPORTATION, SAFETY, HOUSING AND A JOB THAT PAYS A LIVABLE WAGE. THIS LARGE BODY OF WORK IS ENCOMPASSED BY THE WYWF MOTTO-"WHEN WOMEN AND GIRLS PROSPER- COMMUNITIES THRIVE!" WYWF LAUNCHED WAGE TRAINING PROGRAMS IN 2008 AND CONTINUES THESE TODAY TO HELP WOMEN RECOGNIZE THE WAGE GAP GIVEN THAT WYOMING HAS THE LARGEST ONE IN THE U.S. THE OBJECTIVE OF THESE PROGRAMS IS TO HELP WOMEN LEARN TO BENCHMARK A WAGE OR SALARY IN A SPECIFIC GEOGRAPHIC LOCATION, TO MAKE A REALISTIC BUDGET AND TO NEGOTIATE FOR A COMPETITIVE WAGE. WYWF ALSO CONTINUED ITS LEAP INTO LEADERSHIP PROGRAM TO ENCOURAGE WOMEN TO PARTICIPATE IN CIVIC AND COMMUNITY LEADERSHIP IN THE STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163064
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WYOMING COMMUNITY FOUNDATION MANAGES OVER 300 FUNDS. BY CONDUCTING THREE COMPETITIVE GRANT CYCLES A YEAR, WYOMING COMMUNITY FOUNDATION GIVES TO SUPPORT CHARITABLE PROJECTS AND INITIATIVES THROUGHOUT THE STATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06835652
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04966728
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0854285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09101899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06784011
IRS990/PYInvestmentIncomeAmt02763907
IRS990/PYOtherExpensesAmt02576209
IRS990/PYOtherRevenueAmt01777239
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02879500
IRS990/PYSalariesCompEmpBnftPaidAmt01403325
IRS990/PYTotalExpensesAmt010763545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013643045
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013544139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06607
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08490185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03849712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016464771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09101899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08283588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07304051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07788481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048942790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04243163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02763907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2269276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03359999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012489225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020587018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70390
IRS990ScheduleA/PublicSupportPY170Pct00.60450
IRS990ScheduleA/PublicSupportTotal170Amt048942790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016464771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09101899

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,856,080
Liabilities
$32,903,545
Net assets
$117,952,535
Revenue
$22,346,302
Expenses
$8,802,163
Net income
$13,544,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$231$40.9$190$23.0$17.7$5.23
2023Detailed filing. Detailed filing data is available for this year.$214$38.6$176$23.0$12.1$10.8
2022Detailed filing. Detailed filing data is available for this year.$186$35.5$151$14.4$12.6$1.77
2021Detailed filing. Detailed filing data is available for this year.$215$40.6$174$21.5$12.7$8.81
2020Detailed filing. Detailed filing data is available for this year.$185$36.1$149$18.0$10.1$7.89
2019Detailed filing. Detailed filing data is available for this year.$165$35.6$130$13.7$9.71$4.03
2018Detailed filing. Detailed filing data is available for this year.$144$35.0$109$15.2$10.8$4.43
2017Detailed filing. Detailed filing data is available for this year.$151$32.9$118$22.3$8.80$13.5
2016Detailed filing. Detailed filing data is available for this year.$125$30.4$94.2$13.6$10.8$2.88
2015Detailed filing. Detailed filing data is available for this year.$112$27.3$85.2$7.44$8.87$1.43
2014Detailed filing. Detailed filing data is available for this year.$114$27.2$86.6$12.1$7.09$4.98
2013Detailed filing. Detailed filing data is available for this year.$108$26.8$81.6$21.5$5.97$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$21.6$66.1$5.61
2011Summary only. Only limited summary data is available for this year.$69.4$11.8$57.6$3.58$5.21$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$11.5$59.4$4.69