Civic Intelligence

Circle E W Ranch Conservancy Foundation

990PF • Fiscal year 2013 • EIN 83-0317657

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

PO Box 648Jackson, WY 83001

(801) 415-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,251,866

Up $251,866 (+1.7%) from 2012

Net Assets

Up

$15,251,866

Up $251,866 (+1.7%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses

Revenue

$253,716

No earlier filing loaded for comparison.

Expenses

Up

$1,850

Up $1,850 from 2012

Net Income

$251,866

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.

$20M$15M$10M$5.0M$0Assets 2010: $15,000,000Liabilities 2010: $0Net Assets 2010: $15,000,0002010Assets 2011: $15,000,000Liabilities 2011: $0Net Assets 2011: $15,000,0002011Assets 2012: $15,000,000Liabilities 2012: $0Net Assets 2012: $15,000,0002012Assets 2013: $15,251,866Liabilities 2013: $1Net Assets 2013: $15,251,8662013Assets 2014: $15,260,566Liabilities 2014: $1Net Assets 2014: $15,260,5662014Assets 2015: $15,269,411Liabilities 2015: $02015Assets 2016: $15,252,427Liabilities 2016: $0Net Assets 2016: $15,252,4272016Assets 2017: $15,250,474Liabilities 2017: $0Net Assets 2017: $15,250,4742017Assets 2018: $15,249,009Liabilities 2018: $0Net Assets 2018: $15,224,5752018Assets 2019: $15,243,121Liabilities 2019: $1Net Assets 2019: $15,243,1212019Assets 2020: $15,236,564Liabilities 2020: $1Net Assets 2020: $15,236,5642020Assets 2021: $15,241,301Liabilities 2021: $300Net Assets 2021: $15,241,0012021Assets 2022: $15,241,868Liabilities 2022: $300Net Assets 2022: $15,241,5682022Assets 2023: $15,242,327Liabilities 2023: $300Net Assets 2023: $15,242,0272023Assets 2024: $15,254,484Liabilities 2024: $0Net Assets 2024: $15,254,4842024

Highlighted filing

2013

Assets$15,251,866
Liabilities$1
Net Assets$15,251,866

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $253,716Expenses 2013: $1,850Net Income 2013: $251,8662013Revenue 2014: $11,050Expenses 2014: $2,350Net Income 2014: $8,7002014Revenue 2015: $9,859Expenses 2015: $1,014Net Income 2015: $8,8452015Revenue 2016: $9,865Expenses 2016: $26,849Net Income 2016: -$16,9842016Revenue 2017: $10,850Expenses 2017: $12,804Net Income 2017: -$1,9542017Revenue 2018: $9,039Expenses 2018: $10,504Net Income 2018: -$1,4652018Revenue 2019: $20,371Expenses 2019: $26,257Net Income 2019: -$5,8862019Revenue 2020: $27,381Expenses 2020: $33,938Net Income 2020: -$6,5572020Revenue 2021: $38,099Expenses 2021: $33,662Net Income 2021: $4,4372021Revenue 2022: $47,171Expenses 2022: $46,604Net Income 2022: $5672022Revenue 2023: $31,362Expenses 2023: $30,903Net Income 2023: $4592023Revenue 2024: $46,215Expenses 2024: $33,758Net Income 2024: $12,4572024

Highlighted filing

2013

Revenue$253,716
Expenses$1,850
Net Income$251,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MILNE RAMSAYDir, Pres, Sec Treas-$0--
ELIZABETH J RAMSAY PALMERDirector VP-$0--
GREGORY N BARRICKGen Counsel-$0--
Filing and Contact Details

Filer

EIN
83-0317657
Phone
8014153000

Signing Officer

Name
Ann M Ramsay
Title
Director
Signed
2014-08-15
Discuss with paid preparer
No

Preparer

Preparer
Douglas R Hansen
Phone
8018925900
Raw XML Appendix267 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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AccountingFeesSchedule/AccountingFeesDetail/Amt0450
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Prince Hansen Gray
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0450
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0450
ExplnOfNonFilingWithAGStmt/ExplanationTxt0ISNT REQUIRED IN THE STATE OF WYOMING.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0249800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0258064
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm02066 shares of Chevron Corp CVX
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02210
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02
IRS990PF/FMVAssetsEOYAmt015260130
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02066
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0673
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02210
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANN MILNE RAMSAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH J RAMSAY PALMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GREGORY N BARRICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIR, PRES, SEC TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIR VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2GEN COUNSEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10290 POLHEMUS AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO BOX 648
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12111 EAST BROADWAY SUITE 900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0ATHERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1WY
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PRIVATE FOUNDATION IS A CONSERVANCY FOUNDATION, IN OTHER WORDS LAND WAS CONTRIBUTED
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1TO PRIVATE FOUNDATION TO SAVE IT FROM FURTHER DEVELOPMENT. THERE IS NO OTHER ACTIVITY
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2IN THIS PRIVATE FOUNDATION OTHER THAN THE LAND SITTING IN ITS UNDEVELOPED STATE.
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10Elizabeth W McCabe Irrevocable Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO Box 648
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Jackson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0830010648
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0249800
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0249800
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02066 Shares of Chevron Corp
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-10-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt015000000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015000000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt015000000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01400
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Durham Jones Pinegar
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01400
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01400
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01400
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN M RAMSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CIRLCE EW RANCH CONSERVANCY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CIRL
ReturnHeader/Filer/EIN0830317657
ReturnHeader/Filer/PhoneNum08014153000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 648
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRINCE HANSEN GRAY AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106933 SOUTH 1300 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084084
ReturnHeader/PreparerPersonGrp/PhoneNum08018925900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R HANSEN
ReturnHeader/ReturnTs02014-08-14T10:34:58-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.05$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.04$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.01$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$15.3$0.00$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.25$0.00$0.25
2012Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.00
2011Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.00
2010Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.00