Civic Intelligence

Casper Rotary Club Foundation Inc.

990EZ • Fiscal year 2022 • EIN 83-0292683

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2023

P O Box 1292Casper, WY 82602

(307) 258-8056

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$184,874

Down $11,153 (-5.7%) from 2021

Net Assets

Down

$184,874

Down $11,153 (-5.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$30,844

Up $474 (+1.6%) from 2021

Expenses

Up

$23,673

Up $6,529 (+38%) from 2021

Net Income

Down

$7,171

Down $6,055 (-46%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $131,946Liabilities 2011: $02011Assets 2012: $150,792Liabilities 2012: $02012Assets 2013: $159,795Liabilities 2013: $02013Assets 2014: $151,744Liabilities 2014: $0Net Assets 2014: $151,7442014Assets 2015: $222,271Liabilities 2015: $0Net Assets 2015: $222,2712015Assets 2016: $248,783Liabilities 2016: $0Net Assets 2016: $248,7832016Assets 2017: $218,896Liabilities 2017: $0Net Assets 2017: $218,8962017Assets 2018: $165,486Liabilities 2018: $0Net Assets 2018: $165,4862018Assets 2019: $172,470Liabilities 2019: $02019Assets 2020: $179,759Liabilities 2020: $0Net Assets 2020: $179,7592020Assets 2021: $196,027Liabilities 2021: $0Net Assets 2021: $196,0272021Assets 2022: $184,874Liabilities 2022: $0Net Assets 2022: $184,8742022Assets 2023: $212,674Liabilities 2023: $0Net Assets 2023: $212,6742023Assets 2024: $216,076Liabilities 2024: $0Net Assets 2024: $216,0762024

Highlighted filing

2022

Assets$184,874
Liabilities$0
Net Assets$184,874

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $79,331Expenses 2011: $88,211Net Income 2011: -$8,8802011Revenue 2012: $94,423Expenses 2012: $75,802Net Income 2012: $18,6212012Revenue 2013: $100,578Expenses 2013: $81,613Net Income 2013: $18,9652013Revenue 2014: $67,563Expenses 2014: $78,265Net Income 2014: -$10,7022014Revenue 2015: $119,842Expenses 2015: $50,919Net Income 2015: $68,9232015Revenue 2016: $45,009Expenses 2016: $21,777Net Income 2016: $23,2322016Revenue 2017: $57,464Expenses 2017: $88,313Net Income 2017: -$30,8492017Revenue 2018: $102,417Expenses 2018: $147,319Net Income 2018: -$44,9022018Revenue 2019: $57,269Expenses 2019: $58,029Net Income 2019: -$7602019Revenue 2020: $47,347Expenses 2020: $45,248Net Income 2020: $2,0992020Revenue 2021: $30,370Expenses 2021: $17,144Net Income 2021: $13,2262021Revenue 2022: $30,844Expenses 2022: $23,673Net Income 2022: $7,1712022Revenue 2023: $32,446Expenses 2023: $10,274Net Income 2023: $22,1722023Revenue 2024: $15,087Expenses 2024: $17,271Net Income 2024: -$2,1842024

Highlighted filing

2022

Revenue$30,844
Expenses$23,673
Net Income$7,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v4.1
Gross Receipts
$30,844
Mission and Program Overview

Mission

Community projects and assist individuals in need in our community

Program Services

DescriptionGrantsExpenses
BUILD SCHOOL CLASSROOMS IN PANAMA-$10,000
MISC COMMUNITY PROJECTS INCLUDING POLICE SUPPORT, ELEMENTARY SCHOOL EQUIPMENT, WYO FOOD BANK, PARK BENCHES-$8,000
COLLEGE SCHOLARSHIPS-$5,250
INTERNATIONAL STUDENT TRAVEL-$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY VALDEZDirector-$0--
BLAINE CHRISTENSENDirector-$0--
AL METZSecretary-$0--
LARRY MADSENTreasurer-$0--
TONY VALDEZDirector-$0--
DENISE PRUGHPresident-$0--
CHAD CUNDYDirector-$0--
CAROLYN GRIFFITHDirector-$0--
BOB BRECKVice President-$0--
DAVE TRUEDirector-$0--
KARIN EASTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Casper Rotary Foundation
EIN
83-0292683
Phone
3072588056
Address
P O BOX 1292, CASPER, WY 82602

Signing Officer

Name
Larry Madsen
Title
Treasurer
Signed
2023-03-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: CHARITABLE | Donee's Name: VARIOUS DONATIONS CASPER WY 82601 | Relationship of Donee: NONE | Cash Amount Given: $23350

Other Expenses.1

Post office box rent $212

Other Expenses.2

OFFICE $86

Other Expenses.3

STATE FILING FEE $25

Part III Line 31 Other Program Services

As part of its humanitarian efforts the foundation raised money to assist with various youth activities, hunger relief and program to assist with college scholarships and school development.

Part I Line 20 - Other Changes in Net Assets

Change in fmv of investments

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03072588056
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAINE CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE PRUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD CUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB BRECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KARIN EAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-18324
IRS990EZ/OtherExpensesTotalAmt0323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PROJECTS AND ASSIST INDIVIDUALS IN NEED IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISC COMMUNITY PROJECTS INCLUDING POLICE SUPPORT, ELEMENTARY SCHOOL EQUIPMENT, WYO FOOD BANK, PARK BENCHES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3INTERNATIONAL STUDENT TRAVEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023673
IRS990EZ/TotalProgramServiceExpensesAmt023350
IRS990EZ/TotalRevenueAmt030844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt0252386
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252386
IRS990ScheduleA/TotalSupportAmt0260458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: VARIOUS DONATIONS CASPER WY 82601 | Relationship of Donee: NONE | Cash Amount Given: $23350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POST OFFICE BOX RENT $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS PART OF ITS HUMANITARIAN EFFORTS THE FOUNDATION RAISED MONEY TO ASSIST WITH VARIOUS YOUTH ACTIVITIES, HUNGER RELIEF AND PROGRAM TO ASSIST WITH COLLEGE SCHOLARSHIPS AND SCHOOL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN FMV OF INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III LINE 31 OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 20 - OTHER CHANGES IN NET ASSETS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASPER ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASP
ReturnHeader/Filer/EIN0830292683
ReturnHeader/Filer/PhoneNum03072588056
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1292
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-03-08T10:01:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.15$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.32$0.10$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.31$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.30$0.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.47$0.45$0.02
2019Summary only. Only limited summary data is available for this year.$1.72$0.00$0.57$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.02$1.47$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.57$0.88$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.45$0.22$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.20$0.51$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.68$0.78$0.11
2013Summary only. Only limited summary data is available for this year.$1.60$0.00$1.01$0.82$0.19
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$0.94$0.76$0.19
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$0.79$0.88$0.09