Civic Intelligence

Wti Foundation

990 • Fiscal year 2013 • EIN 83-0326315

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileWYOTECHSCHOLARSHIP.ORG
PO Box 1410Laramie, WY 82073

(307) 742-7592

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$260,859

Down $86,232 (-25%) from 2012

Net Assets

Down

$208,736

Down $84,348 (-29%) from 2012

Liabilities

Down

$52,123

Down $1,884 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

$422,074

No earlier filing loaded for comparison.

Expenses

Down

$511,316

Down $51,893 (-9.2%) from 2012

Net Income

-$89,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $578,665Liabilities 2010: $80,000Net Assets 2010: $498,6652010Assets 2011: $537,125Liabilities 2011: $102,251Net Assets 2011: $434,8742011Assets 2012: $347,091Liabilities 2012: $54,007Net Assets 2012: $293,0842012Assets 2013: $260,859Liabilities 2013: $52,123Net Assets 2013: $208,7362013Assets 2014: $113,861Liabilities 2014: $10,500Net Assets 2014: $103,3612014Assets 2021: $635,373Liabilities 2021: $0Net Assets 2021: $635,3732021

Highlighted filing

2013

Assets$260,859
Liabilities$52,123
Net Assets$208,736
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $543,7262010Expenses 2011: $468,9782011Expenses 2012: $563,2092012Revenue 2013: $422,074Expenses 2013: $511,316Net Income 2013: -$89,2422013Revenue 2014: $264,918Expenses 2014: $364,983Net Income 2014: -$100,0652014Revenue 2021: $607,356Expenses 2021: $3,149Net Income 2021: $604,2072021

Highlighted filing

2013

Revenue$422,074
Expenses$511,316
Net Income-$89,242
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$429,865
Mission and Program Overview

Mission

To award academic scholarships to individuals pursuing post-secondary degrees in the fields of automotive, auto body, and diesel technology. To encourage more men and women to complete the education and training necessary to succeed in these challenging and rewarding professions.

Soliciting donations from the general public and award scholarships to students who are enrolled to pursue automotive industry education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$170,897$184,531▲ $13,634
Cash and Non-Interest-Bearing Accounts$117,411$53,444▼ $63,967
Accounts Receivable$32,454--
Savings and Temporary Cash Investments$24,654$21,258▼ $3,396
Land, Buildings, and Equipment, Net$1,659$1,010▼ $649
Total Assets$347,091$260,859▼ $86,232
Other Assets Total$16$616▲ $600
Liabilities
Accounts Payable and Accrued Expenses$50,500$48,345▼ $2,155
Other Liabilities$3,507$3,778▲ $271
Total Liabilities$54,007$52,123▼ $1,884
Net Assets / Fund Balance
Unrestricted Net Assets$551,108$525,660▼ $25,448
Permanently Rstr Net Assets$3,000$3,000→ $0
Temporarily Rstr Net Assets$-261,024$-319,924▼ $58,900
Total Net Assets Fund Balance$293,084$208,736▼ $84,348
Total Liabilities and Net Assets / Fund Balance$347,091$260,859▼ $86,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,772-$11,772

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,000---$3,000
2012$3,000---$3,000
2011$3,000---$3,000
2010$3,000---$3,000
2009$3,000---$3,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gary NegichPresident
Brad MorehouseBoard Member
Fred OckersBoard Member
Galand ThaxtonBoard Member
Mark PalmerBoard Member
Martha ValentiBoard Member
Mindy ParvinBoard Member
Tracy JonesBoard Member
Rick MeloneTreasurer
Will LikelyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$397,880
Program Service Revenue
$0
Investment Income
$8,078
Other Revenue
$16,116
All Other Contributions
$397,880
Change in Net Assets
$-89,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,087
Salaries, Compensation, and Employee Benefits$174,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,536--$142,536
Other Employee Benefits$21,384--$21,384
Travel$10,550--$10,550
Occupancy$10,433--$10,433
Payroll Taxes$10,309--$10,309
Office Expenses$8,320--$8,320
Fees for Services Accounting$8,147--$8,147
Information Technology$3,968--$3,968
Fees for Services Legal$1,066--$1,066
Depreciation Depletion$650--$650
Advertising$429--$429
Insurance-$252-$252
Other Expenses$218--$218
Fees for Services Other$180--$180
All Other Expenses$104$4-$108
Total Functional Expenses$511,060$256$0$511,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,907
Fundraising Direct Expenses$7,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,907$23,907$7,791$16,116
Total Events$23,907$23,907$7,791$16,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,767
Employee Benefits Payable$1,011
Accounts Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The finance committee and executive director review the 990 and submit it to the irs.”

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

“The board reviews the compensation of the executive director on an annual basis.”

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

“The board and executive director review the compensation of all other staff on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Written request made to the administrative office will result in a copy being provided within three days.”

Filing and Contact Details

Filer

EIN
83-0326315
Phone
3077427592

Signing Officer

Name
Dale Eslinger
Title
Executive Director
Phone
3077427592
Signed
2014-08-26

Organization Details

Formed
1999
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
15

Preparer

Preparer
Jennifer K Brook
Phone
3077457241
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in unrealized gain/loss 4,894”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THE 990 AND SUBMIT IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND EXECUTIVE DIRECTOR REVIEW THE COMPENSATION OF ALL OTHER STAFF ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN REQUEST MADE TO THE ADMINISTRATIVE OFFICE WILL RESULT IN A COPY BEING PROVIDED WITHIN THREE DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES IN UNREALIZED GAIN/LOSS 4,894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-319924
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511316
IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,859
Liabilities
$52,123
Net assets
$208,736
Revenue
$422,074
Expenses
$511,316
Net income
-$89,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.00$6.35$6.07$0.03$6.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$2.65$3.65$1.00
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.52$2.09$4.22$5.11$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.54$2.93$5.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.02$4.35$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.80$4.99$5.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits