Civic Intelligence

The John P Ellbogen Foundation

990PF • Fiscal year 2016 • EIN 83-0355691

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

PO Box 1735Casper, WY 82602

(307) 234-3360

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

2nd percentile

-210%

Higher net margin than 2% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$74,771

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

155%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$29,276,750

Down $2,031,943 (-6.5%) from 2015

Net Assets

$29,276,750

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,001,195

Up $608,426 (+155%) from 2015

Expenses

Down

$3,107,293

Down $676,538 (-18%) from 2015

Net Income

Up

-$2,106,098

Up $1,284,964 (+38%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $29,561,034Liabilities 2011: $02011Assets 2012: $32,010,788Liabilities 2012: $02012Assets 2013: $33,389,692Liabilities 2013: $02013Assets 2014: $34,308,108Liabilities 2014: $02014Assets 2015: $31,308,693Liabilities 2015: $02015Assets 2016: $29,276,750Liabilities 2016: $0Net Assets 2016: $29,276,7502016Assets 2017: $39,094,749Liabilities 2017: $0Net Assets 2017: $39,094,7492017Assets 2018: $40,065,284Liabilities 2018: $0Net Assets 2018: $40,065,2842018Assets 2019: $45,684,108Liabilities 2019: $7,621Net Assets 2019: $45,676,4872019Assets 2020: $46,423,424Liabilities 2020: $2,158Net Assets 2020: $46,421,2662020Assets 2021: $48,202,756Liabilities 2021: $1Net Assets 2021: $48,202,7562021Assets 2022: $52,990,137Liabilities 2022: $1Net Assets 2022: $52,990,1372022Assets 2023: $55,907,457Liabilities 2023: $1Net Assets 2023: $55,907,4572023Assets 2024: $61,182,627Liabilities 2024: $338Net Assets 2024: $61,182,2892024

Highlighted filing

2016

Assets$29,276,750
Liabilities$0
Net Assets$29,276,750

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,181,232Expenses 2011: $2,021,825Net Income 2011: $2,159,4072011Revenue 2012: $4,926,572Expenses 2012: $2,682,738Net Income 2012: $2,243,8342012Revenue 2013: $3,394,919Expenses 2013: $2,287,520Net Income 2013: $1,107,3992013Revenue 2014: $4,285,354Expenses 2014: $3,061,836Net Income 2014: $1,223,5182014Revenue 2015: $392,769Expenses 2015: $3,783,831Net Income 2015: -$3,391,0622015Revenue 2016: $1,001,195Expenses 2016: $3,107,293Net Income 2016: -$2,106,0982016Revenue 2017: $12,261,328Expenses 2017: $2,661,958Net Income 2017: $9,599,3702017Revenue 2018: $4,295,554Expenses 2018: $2,654,139Net Income 2018: $1,641,4152018Revenue 2019: $8,924,250Expenses 2019: $3,443,000Net Income 2019: $5,481,2502019Revenue 2020: $5,451,826Expenses 2020: $4,487,224Net Income 2020: $964,6022020Revenue 2021: $5,494,080Expenses 2021: $3,605,441Net Income 2021: $1,888,6392021Revenue 2022: $8,407,687Expenses 2022: $3,790,907Net Income 2022: $4,616,7802022Revenue 2023: $7,576,443Expenses 2023: $4,346,737Net Income 2023: $3,229,7062023Revenue 2024: $9,777,560Expenses 2024: $4,516,969Net Income 2024: $5,260,5912024

Highlighted filing

2016

Revenue$1,001,195
Expenses$3,107,293
Net Income-$2,106,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E GARLANDPresidentFT$74,771-$74,771
STEVE OTTTreasurerFT$60,000-$60,000
SPENCER GARLANDDirector-$3,000-$3,000
RAE LYNN JOBVice President-$3,000-$3,000
DR MARTIN H ELLBOGENDirector-$3,000-$3,000
THERESA A ELLBOGENSecretary-$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
The John P Ellbogen Foundation
EIN
83-0355691
Phone
3072343360
Address
PO BOX 1735, CASPER, WY 82602

Signing Officer

Name
Steve Ott
Title
Treasurer
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Paul Homar CPA LLC
Address
111 W 2ND ST STE 303, Casper, WY 82601-2464
Preparer
Paul Homar
Phone
3072341122
Raw XML AppendixShowing 400 of 952 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0REAL ESTATE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SCOTTRADE-PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SCOTTRADE-PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3VANGUARD HEALTH CARE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4OPPENHEIMER AND CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5OPPENHEIMER AND CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6OPPENHEIMER AND CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7OPPENHEIMER AND CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SCOTTRADE CAP GAIN DIST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9TD AMERITRADE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10TD AMERITRADE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11VANGUARD-CAP GAIN DIST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12VANGUARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13MATISSE ABSOLUTE RETURN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14MATISSE ABSOLUTE RETURN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15MATISSE ABSOLUTE RETURN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16MATISSE ABSOLUTE RETURN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-12-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-08-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-06-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-06-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122016-07-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132016-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142016-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152016-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162016-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt068946
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-258630
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2106098
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03981
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt078136
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt029280731
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt031308693
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt029276750
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01552182
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01552182
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01552182
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01552182
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt080000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt080000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt080000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt080000
IRS990PF/FMVAssetsEOYAmt030197190
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03512103
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0234324
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0234324
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0352146
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02370235
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01868364
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02018089
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02725598
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01098003
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01098003
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01544984
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt024040545
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt025187014
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt024952964
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt031308693
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt029276750
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0789678
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0739320
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0739320
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt031308693
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt029276750
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt030197190
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt031308693
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt029276750
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt031308693
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt029276750
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt031516392
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03947517
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt022543259
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0472746
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05025616
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01552182
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt031043646
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt031516392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt074771
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt13000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt23000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt360000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt43000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt53000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY E GARLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SPENCER GARLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RAE LYNN JOB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEVE OTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DR MARTIN H ELLBOGEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5THERESA A ELLBOGEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1670
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 773455
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28315 WESTEDT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33572 MEADOWLARK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41042 BROOKVIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5903 8TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LARAMIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1STEAMBOAT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CHEYENNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CASPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CASPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5BOULDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd082073
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1804773455
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd282009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd382601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd482604
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd580302
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01600983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01600983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02022469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01965339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01671577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01914682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01368498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt031043646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt033739820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt038945595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt036843778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt032849252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt031246079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01942726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.257860
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01942726
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01942726
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01942726
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0true
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0true
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1735
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CASPER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082602
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum03072343360
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$9.78$4.52$5.26
2023Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$7.58$4.35$3.23
2022Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$8.41$3.79$4.62
2021Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$5.49$3.61$1.89
2020Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$5.45$4.49$0.96
2019Detailed filing. Detailed filing data is available for this year.$45.7$0.01$45.7$8.92$3.44$5.48
2018Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$4.30$2.65$1.64
2017Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$12.3$2.66$9.60
2016Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$1.00$3.11$2.11
2015Summary only. Only limited summary data is available for this year.$31.3$0.00$0.39$3.78$3.39
2014Summary only. Only limited summary data is available for this year.$34.3$0.00$4.29$3.06$1.22
2013Summary only. Only limited summary data is available for this year.$33.4$0.00$3.39$2.29$1.11
2012Summary only. Only limited summary data is available for this year.$32.0$0.00$4.93$2.68$2.24
2011Summary only. Only limited summary data is available for this year.$29.6$0.00$4.18$2.02$2.16