Civic Intelligence

Wyoming Natural Resource Foundation

990 • Fiscal year 2015 • EIN 83-0304832

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.WYNATURALRESOURCEFOUNDATION.COM
517 E 19 StreetCheyenne, WY 82001

(307) 632-5716

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-137%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$680,424

Down $617,622 (-48%) from 2014

Net Assets

Down

$678,424

Down $619,267 (-48%) from 2014

Liabilities

Up

$2,000

Up $1,645 (+463%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

Down

$451,682

Down $1,207,985 (-73%) from 2014

Expenses

Up

$1,070,949

Up $454,898 (+74%) from 2014

Net Income

Down

-$619,267

Down $1,662,883 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2015

Assets$680,424
Liabilities$2,000
Net Assets$678,424
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$451,682
Expenses$1,070,949
Net Income-$619,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$451,682
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,217,635$608,738▼ $608,897
Cash and Non-Interest-Bearing Accounts$62,925$68,371▲ $5,446
Accounts Receivable$15,614$2,085▼ $13,529
Land, Buildings, and Equipment, Net$1,872$1,230▼ $642
Total Assets$1,298,046$680,424▼ $617,622
Liabilities
Accounts Payable and Accrued Expenses$355$2,000▲ $1,645
Total Liabilities$355$2,000▲ $1,645
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,221,109$583,512▼ $637,597
Unrestricted Net Assets$76,582$94,912▲ $18,330
Total Net Assets Fund Balance$1,297,691$678,424▼ $619,267
Total Liabilities and Net Assets / Fund Balance$1,298,046$680,424▼ $617,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,230$4,609$5,839

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,221,109-▲ $600-$583,512
2013$185,438$1,035,574▲ $97-$1,221,109
2012$81,558$103,679▲ $201-$185,438
2011$74,668$6,572▲ $318-$81,558
2010$66,988$6,024▲ $1,556-$74,668
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian LovettTrustee
Dennis SunTrustee
Donna PhippsTrustee
Dru Bower-mooreTrustee
Jack BergerTrustee
Karen Budd-falenTrustee
Laura BucholzTrustee
Leron AllredTrustee
Ray HoltTrustee
Reg PhillipsTrustee
Robert BrugTrustee
Wayne GarmanTrustee
William CoburnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$449,432
Program Service Revenue
$0
Investment Income
$630
Other Revenue
$1,620
All Other Contributions
$441,364
Change in Net Assets
$-619,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$991,360
Other Expenses$79,589
Total Fundraising Expense$1,295
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$991,360--$991,360
Other Expenses$12,082$3,106-$3,106
All Other Expenses-$2,299-$2,299
Advertising--$1,295$1,295
Depreciation Depletion-$642-$642
Total Functional Expenses$1,063,607$6,047$1,295$1,070,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wy Dept Environmental QualityCheyenne, WY-Water Quality$605,067
Urbani Fisheries LLCBozeman, MTGovHabitat$133,700
Wy Oil & Gas Conservation CommissioCasper, WY--$119,252
Earthbusters Construction LLCSaratoga, WY-Habitat$99,925
Wy Association of Conservation DistCheyenne, WY-Education$33,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,620
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Copies are distributed to each member of the board before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“All 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.”

Form 990, Page 6, Part VI, Line 15A

“The director develops a budget that is reviewed and adopted by the board.”

Form 990, Page 6, Part VI, Line 15B

“The director develops a budget that is reviewed and adopted by the board.”

Form 990, Page 6, Part VI, Line 19

“If requested, a copy will be provided.”

Filing and Contact Details

Filer

Filer Name
Wyoming Natural Resource Foundation
EIN
83-0304832
Phone
3076325716
Address
517 E 19 STREET, CHEYENNE, WY 82001

Signing Officer

Name
Bobbie Frank
Title
Executive Director
Phone
3076325716
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Frank
Formed
1993
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Mader Tschacher Peterson & Co LLC
Address
505 S 3RD ST STE 100, LARAMIE, WY 82070-3607
Preparer
Dennis Tschacher
Phone
3077551040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To 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.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ProgSrvcAccomActy3Grp/Desc0INITIATED 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01659570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0524068
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt091983
IRS990/PYRevenuesLessExpensesAmt01043616
IRS990/PYTotalExpensesAmt0616051
IRS990/PYTotalRevenueAmt01659667
IRS990/ReconcilationRevenueExpnssAmt0-619267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01217635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01659570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03074562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03074562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01659570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03074562
IRS990ScheduleA/TotalSupportAmt03078109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01221109
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0583512
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0638197
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0185438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01035574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01221109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt081558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0103679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0185438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt074668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt081558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt074668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01556
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0133700
IRS990ScheduleI/RecipientTable/CashGrantAmt1605067
IRS990ScheduleI/RecipientTable/CashGrantAmt299925
IRS990ScheduleI/RecipientTable/CashGrantAmt333416
IRS990ScheduleI/RecipientTable/CashGrantAmt4119252
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HABITAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WATER QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HABITAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0URBANI FISHERIES LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WY DEPT ENVIRONMENTAL QUALITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EARTHBUSTERS CONSTRUCTION LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WY ASSOCIATION OF CONSERVATION DIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WY OIL & GAS CONSERVATION COMMISSIO
IRS990ScheduleI/RecipientTable/RecipientEIN0800502132
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0198 NORTH STAR LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1122 W 25TH ST HERSCHLER BLDG 4W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3517 E 19TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2640
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SARATOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CASPER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059718
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd182002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd282331
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd382001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4826022640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1COPIES ARE DISTRIBUTED TO EACH MEMBER OF THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR DEVELOPS A BUDGET THAT IS REVIEWED AND ADOPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR DEVELOPS A BUDGET THAT IS REVIEWED AND ADOPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF REQUESTED, A COPY WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01221109
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0583512
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01298046
IRS990/TotalAssetsEOYAmt0680424
IRS990/TotalAssetsGrp/BOYAmt01298046
IRS990/TotalAssetsGrp/EOYAmt0680424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449432
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063607
IRS990/TotalFunctionalExpensesGrp/TotalAmt01070949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt0355
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01297691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678424
IRS990/TotalOtherProgSrvcExpenseAmt072247
IRS990/TotalProgramServiceExpensesAmt01063607
IRS990/TotalRevenueGrp/ExclusionAmt01650

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,424
Liabilities
$2,000
Net assets
$678,424
Revenue
$451,682
Expenses
$1,070,949
Net income
-$619,267
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