Civic Intelligence

Wyoming Natural Resource Foundation

990 • Fiscal year 2012 • EIN 83-0304832

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

517 E 19 Street82001
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$338,561

Down $184,773 (-35%) from 2011

Net Assets

Down

$249,353

Down $272,294 (-52%) from 2011

Liabilities

Up

$89,208

Up $87,521 (+5188%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$677,949

Up $589,578 (+667%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $523,334Liabilities 2011: $1,687Net Assets 2011: $521,6472011Assets 2012: $338,561Liabilities 2012: $89,208Net Assets 2012: $249,3532012Assets 2013: $257,049Liabilities 2013: $2,974Net Assets 2013: $254,0752013Assets 2014: $1,298,046Liabilities 2014: $355Net Assets 2014: $1,297,6912014Assets 2015: $680,424Liabilities 2015: $2,000Net Assets 2015: $678,4242015Assets 2016: $602,895Liabilities 2016: $0Net Assets 2016: $602,8952016Assets 2017: $570,751Liabilities 2017: $0Net Assets 2017: $570,7512017Assets 2018: $456,793Liabilities 2018: $0Net Assets 2018: $456,7932018Assets 2019: $458,239Liabilities 2019: -$150Net Assets 2019: $458,3892019Assets 2020: $770,928Liabilities 2020: $0Net Assets 2020: $770,9282020Assets 2021: $779,462Liabilities 2021: $0Net Assets 2021: $779,4622021Assets 2022: $517,107Liabilities 2022: $0Net Assets 2022: $517,1072022Assets 2023: $533,310Liabilities 2023: $0Net Assets 2023: $533,3102023Assets 2024: $615,511Liabilities 2024: $0Net Assets 2024: $615,5112024

Highlighted filing

2012

Assets$338,561
Liabilities$89,208
Net Assets$249,353

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $479,069Expenses 2011: $88,371Net Income 2011: $390,6982011Expenses 2012: $677,9492012Revenue 2013: $224,846Expenses 2013: $220,124Net Income 2013: $4,7222013Revenue 2014: $1,659,667Expenses 2014: $616,051Net Income 2014: $1,043,6162014Revenue 2015: $451,682Expenses 2015: $1,070,949Net Income 2015: -$619,2672015Revenue 2016: $260,153Expenses 2016: $335,682Net Income 2016: -$75,5292016Revenue 2017: $143,997Expenses 2017: $176,141Net Income 2017: -$32,1442017Revenue 2018: $106,373Expenses 2018: $220,331Net Income 2018: -$113,9582018Revenue 2019: $109,877Expenses 2019: $108,279Net Income 2019: $1,5982019Revenue 2020: $404,335Expenses 2020: $91,646Net Income 2020: $312,6892020Revenue 2021: $82,776Expenses 2021: $74,242Net Income 2021: $8,5342021Revenue 2022: $39,450Expenses 2022: $301,805Net Income 2022: -$262,3552022Revenue 2023: $81,783Expenses 2023: $80,543Net Income 2023: $1,2402023Revenue 2024: $110,150Expenses 2024: $48,427Net Income 2024: $61,7232024

Highlighted filing

2012

Revenue-
Expenses$677,949
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$405,655
Mission and Program Overview

Mission

Promote, maintain, and assist informational, educational and research projects related to natural resource conservation.

Major Activities

Activity 2
The mission of the pathway to water quality is to provide an outdoor classroom to educate wyoming citizens about water quality and their watersheds, and to showcase a variety of innovative and effective conservation approaches and technologies that can be used to protect the quality of wyoming's waters.
Activity 3
Initiated by the board of agriculture to help "bring back the canopy" to the state fairgrounds. The program is aimed at replacing dead or dying trees and installing new trees throughout the state fairgrounds, including the addition of decorative tree guard around the trees.
Filing and Contact Details

Filer

EIN
83-0304832
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IRS990/Activity2/Description0THE MISSION OF THE PATHWAY TO WATER QUALITY IS TO PROVIDE AN OUTDOOR CLASSROOM TO EDUCATE WYOMING CITIZENS ABOUT WATER QUALITY AND THEIR WATERSHEDS, AND TO SHOWCASE A VARIETY OF INNOVATIVE AND EFFECTIVE CONSERVATION APPROACHES AND TECHNOLOGIES THAT CAN BE USED TO PROTECT THE QUALITY OF WYOMING'S WATERS.
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IRS990/Activity3/Description0INITIATED BY THE BOARD OF AGRICULTURE TO HELP "BRING BACK THE CANOPY" TO THE STATE FAIRGROUNDS. THE PROGRAM IS AIMED AT REPLACING DEAD OR DYING TREES AND INSTALLING NEW TREES THROUGHOUT THE STATE FAIRGROUNDS, INCLUDING THE ADDITION OF DECORATIVE TREE GUARD AROUND THE TREES.
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROMOTE AND ASSIST EDUCATIONAL AND SCIENTIFIC WORK CONCERNING CONSERVATION DISTRICT PROGRAMS IN THE CONSERVATION, MAINTENANCE, IMPROVEMENT, AND WISE USE OF LAND, SOIL, WATER, TREES, VEGETATION, WILDLIFE, OPEN-SPACE, AND OTHER RENEWABLE NATURAL RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES ARE DISTRIBUTED TO EACH MEMBER OF THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANNUALLY IF THEY HAVE A CONFLICT OF INTEREST. A CONFLICT OF INTEREST ARISES WHENEVER A DIRECTOR ENGAGES IN AN ACTIVITY IN WHICH THEIR PERSONAL GAIN OR PRIVATE INTERESTS COMPETE WITH THOSE OF THE ESTABLISHED PURPOSE AND ACTIVITIES OF THE FOUNDATION, OR WHEN A DIRECTOR USES THEIR POSITION, STATUS, OR PRIVILEGED INFORMATION TO OBTAIN A COMPETITIVE ADVANTAGE OVER OTHERS, FOR PERSONAL OR FAMILY GAIN, OR IN COMPETITION WITH THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTOR DEVELOPS A BUDGET THAT IS REVIEWED AND ADOPTED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DIRECTOR DEVELOPS A BUDGET THAT IS REVIEWED AND ADOPTED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5IF REQUESTED, A COPY WILL BE PROVIDED.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TheBooksAreInCareOf/AddressUS/City0CHEYENNE
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082001
IRS990/TheBooksAreInCareOf/NamePerson0BOBBIE FRANK
IRS990/TheBooksAreInCareOf/TelephoneNumber03076325716
IRS990/TotalAssets/BOY0523334
IRS990/TotalAssetsBOY0523334
IRS990/TotalAssets/EOY0338561
IRS990/TotalAssetsEOY0338561
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0405126
IRS990/TotalExpensesCurrentYear0677949
IRS990/TotalExpensesPriorYear088371
IRS990/TotalFunctionalExpenses/Fundraising020094
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035160
IRS990/TotalFunctionalExpenses/ProgramServices0622695
IRS990/TotalFunctionalExpenses/Total0677949
IRS990/TotalFundrsngExpCurrentYear020094
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01687
IRS990/TotalLiabilitiesBOY01687
IRS990/TotalLiabilities/EOY089208
IRS990/TotalLiabilitiesEOY089208
IRS990/TotalLiabNetAssetsFundBalances/BOY0523334
IRS990/TotalLiabNetAssetsFundBalances/EOY0338561
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0521647
IRS990/TotalNetAssetsFundBalances/EOY0249353
IRS990/TotalOfOtherProgramServiceExp029929
IRS990/TotalOtherRevenue0383
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0622695
IRS990/TotalRevenueCurrentYear0405655
IRS990/TotalRevenue/ExclusionAmount0146
IRS990/TotalRevenuePriorYear0479069
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0383
IRS990/TotalRevenue/TotalRevenueColumn0405655
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0521647
IRS990/UnrestrictedNetAssets/EOY0249353
IRS990/UponRequest0X
IRS990/WebSite0WWW.WYNATURALRESOURCEFOUNDATION.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830304832
ReturnHeader/Filer/Name/BusinessNameLine10WYOMING NATURAL RESOURCE FOUNDATION
ReturnHeader/Filer/NameControl0WYOM
ReturnHeader/Filer/Phone03076325716
ReturnHeader/Filer/USAddress/AddressLine10517 E 19 STREET
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082001

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.$0.62$0.00$0.62$0.11$0.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.04$0.30$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.40$0.09$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.11$0.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.14$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.26$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.45$1.07$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.66$0.62$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.68
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.48$0.09$0.39