Civic Intelligence

The John P Ellbogen Foundation

990PF • Fiscal year 2017 • EIN 83-0355691

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profile
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.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1125%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$39,094,749

Up $9,817,999 (+34%) from 2016

Net Assets

Up

$39,094,749

Up $9,817,999 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$12,261,328

Up $11,260,133 (+1125%) from 2016

Expenses

Down

$2,661,958

Down $445,335 (-14%) from 2016

Net Income

Up

$9,599,370

Up $11,705,468 (+556%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$39,094,749
Liabilities$0
Net Assets$39,094,749
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$12,261,328
Expenses$2,661,958
Net Income$9,599,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E GARLANDPresidentFT$207,529-$207,529
STEVE OTTTreasurerPT$65,000-$65,000
SPENCER GARLANDDirector-$4,000-$4,000
RAE LYNN JOBVice President-$4,000-$4,000
THERESA A ELLBOGENSecretary-$4,000-$4,000
DR MARTIN H ELLBOGENDirector-$2,500-$2,500
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
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Paul Homar CPA LLC
Address
111 W 2ND ST STE 408, CASPER, WY 82601-2464
Preparer
Paul Homar
Phone
3072341122
Raw XML AppendixShowing 400 of 872 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/PropertyDesc1SCOTTRADE-PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VANGUARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3VANGUARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4OPPENHEIMER AND CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5OPPENHEIMER AND CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6OPPENHEIMER AND CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7TD AMERITRADE-LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8TD AMERITRADE-ST
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10VANGUARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11VANGUARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12MATISSE ABSOLUTE RETURN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13Wash Sale
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-08-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-07-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-09-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-06-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112017-09-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-09-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0644174
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-182871
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt09599370
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02910
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0221539
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt039097659
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt029276750
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt039094749
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01650216
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01650216
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01650216
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01877154
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0226938
IRS990PF/DistributableAmountGrp/TotalTaxAmt0226938
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt013062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0240000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0226938
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt013062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0226938
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0226938
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0240000
IRS990PF/FMVAssetsEOYAmt041533860
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0234324
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt060858
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt060858
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0460289
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04456309
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02018089
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03996020
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04808144
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01098003
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01098003
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01381796
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt025187014
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt032732626
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt032243807
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt029276750
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt039094749
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0739320
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01207242
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03039255
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt029276750
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt039094749
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt041533860
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt029276750
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt039094749
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt029276750
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt039094749
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt038114794
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04088843
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt028398999
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0571722
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05626952
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01877154
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt037543072
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt038114794
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0207529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt24000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt365000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt42500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt54000
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/AdjNetVlNoncharitableAssetsAmt02077221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02190690
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01942726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02022469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01965339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01671577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01914682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.055329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.06258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0113469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt037543072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt031043646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt033739820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt038945595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt036843778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt032849252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01615508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.276643
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01615508
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01615508
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01615508
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0IN WRITING-CLEARLY OUTLINING REQUEST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03072343360
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1735
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CASPER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd082602
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1740000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt340000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt417000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt617500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt721250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt916250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1190000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1312500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1446000

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,094,749
Liabilities
$0
Net assets
$39,094,749
Revenue
$12,261,328
Expenses
$2,661,958
Net income
$9,599,370
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