Civic Intelligence

Casper College Foundation

990 • Fiscal year 2015 • EIN 83-6003050

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

Organization ProfileWWW.CASPERCOLLEGE.EDU/FOUNDATION
125 College DriveCasper, WY 82601

(307) 268-2256

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.34x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$233,490

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-7.6%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$93,945,366

Down $852,453 (-0.9%) from 2014

Net Assets

Down

$62,121,045

Down $644,532 (-1.0%) from 2014

Liabilities

Down

$31,824,321

Down $207,921 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Down

$5,591,397

Down $457,727 (-7.6%) from 2014

Expenses

Down

$3,267,477

Down $5,868,613 (-64%) from 2014

Net Income

Up

$2,323,920

Up $5,410,886 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150M$100M$50M$0Assets 2011: $78,846,146Liabilities 2011: $30,431,097Net Assets 2011: $48,415,0492011Assets 2012: $78,934,784Liabilities 2012: $30,438,872Net Assets 2012: $48,495,9122012Assets 2013: $87,019,242Liabilities 2013: $30,825,428Net Assets 2013: $56,193,8142013Assets 2014: $94,797,819Liabilities 2014: $32,032,242Net Assets 2014: $62,765,5772014Assets 2015: $93,945,366Liabilities 2015: $31,824,321Net Assets 2015: $62,121,0452015Assets 2016: $88,163,474Liabilities 2016: $30,475,544Net Assets 2016: $57,687,9302016Assets 2017: $101,075,472Liabilities 2017: $31,882,472Net Assets 2017: $69,193,0002017Assets 2018: $116,335,474Liabilities 2018: $33,652,270Net Assets 2018: $82,683,2042018Assets 2019: $117,145,309Liabilities 2019: $31,615,215Net Assets 2019: $85,530,0942019Assets 2020: $112,670,541Liabilities 2020: $28,907,437Net Assets 2020: $83,763,1042020Assets 2021: $142,647,638Liabilities 2021: $33,735,326Net Assets 2021: $108,912,3122021Assets 2022: $118,882,238Liabilities 2022: $28,847,757Net Assets 2022: $90,034,4812022Assets 2023: $126,926,710Liabilities 2023: $29,149,793Net Assets 2023: $97,776,9172023Assets 2024: $141,536,104Liabilities 2024: $31,006,481Net Assets 2024: $110,529,6232024

Highlighted filing

2015

Assets$93,945,366
Liabilities$31,824,321
Net Assets$62,121,045
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,822,868Expenses 2011: $2,661,636Net Income 2011: $2,161,2322011Expenses 2012: $3,368,3532012Expenses 2013: $5,400,7502013Revenue 2014: $6,049,124Expenses 2014: $9,136,090Net Income 2014: -$3,086,9662014Revenue 2015: $5,591,397Expenses 2015: $3,267,477Net Income 2015: $2,323,9202015Revenue 2016: $4,728,232Expenses 2016: $3,395,371Net Income 2016: $1,332,8612016Revenue 2017: $5,522,822Expenses 2017: $2,810,952Net Income 2017: $2,711,8702017Revenue 2018: $13,414,312Expenses 2018: $3,876,180Net Income 2018: $9,538,1322018Revenue 2019: $7,549,205Expenses 2019: $3,591,627Net Income 2019: $3,957,5782019Revenue 2020: $7,163,116Expenses 2020: $5,836,798Net Income 2020: $1,326,3182020Revenue 2021: $6,219,754Expenses 2021: $6,730,549Net Income 2021: -$510,7952021Revenue 2022: $11,522,950Expenses 2022: $9,236,207Net Income 2022: $2,286,7432022Revenue 2023: $12,849,516Expenses 2023: $6,217,790Net Income 2023: $6,631,7262023Revenue 2024: $7,177,920Expenses 2024: $3,949,850Net Income 2024: $3,228,0702024

Highlighted filing

2015

Revenue$5,591,397
Expenses$3,267,477
Net Income$2,323,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$7,690,211
Mission and Program Overview

Mission

Casper college foundation provides a legal, non-profit corporation through which benefactors can support casper college.

To provide support for casper community college district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$81,436,328$82,043,377▲ $607,049
Land, Buildings, and Equipment, Net$5,963,225$5,651,586▼ $311,639
Other Notes and Loans Receivable, Net$2,000,000$1,841,454▼ $158,546
Savings and Temporary Cash Investments$1,796,110$824,715▼ $971,395
Accounts Receivable$459,220$287,742▼ $171,478
Total Assets$94,797,819$93,945,366▼ $852,453
Other Assets Total$3,142,936$3,296,492▲ $153,556
Liabilities
Other Liabilities$31,976,078$31,812,147▼ $163,931
Accounts Payable and Accrued Expenses$56,164$12,174▼ $43,990
Total Liabilities$32,032,242$31,824,321▼ $207,921
Net Assets / Fund Balance
Unrestricted Net Assets$26,344,518$25,541,315▼ $803,203
Temporarily Rstr Net Assets$20,571,921$20,394,611▼ $177,310
Permanently Rstr Net Assets$15,849,138$16,185,119▲ $335,981
Total Net Assets Fund Balance$62,765,577$62,121,045▼ $644,532
Total Liabilities and Net Assets / Fund Balance$94,797,819$93,945,366▼ $852,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,787,091$6,358,094-
Other Land Buildings$86,437$8,713-
Land$772,949--
Equipment$5,109$8,941-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$24,561,628$524,890▲ $290,201-$24,461,212
2013$20,391,832$1,015,824▲ $3,674,478-$24,561,628
2012$17,462,340$117,889▲ $3,194,590-$20,391,832
2011$17,608,558$763,066▼ $628,818-$17,462,340
2010$14,953,850$73,017▲ $2,925,601-$17,608,558
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulann DoaneExecutive DirectorFT$105,420$43,864$149,284

Board Members and Trustees

NameTitle
John JorgensenPresident
Tim KuglerVice-president
Becky MacdonaldMember
Bill HuppertMember
Bob SutterMember
Craig ValdezMember
Dr Walt NolteMember
George BryceMember
Kathy DolanMember
Marialyce TobinMember
Mark ZabackMember
Mary Lynne ShickichMember
Mike SteppMember
Richard WheelerMember
Roy CoheeMember
Scott BennionMember
Tom LockhartMember
W Thomas SullinsMember
Lynnde CollingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,343
Program Service Revenue
$84,159
Investment Income
$2,978,554
Other Revenue
$945,341
All Other Contributions
$1,583,343
Change in Net Assets
$2,323,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles1$5,940Independent Appraisal Fv
Total Noncash Contributions1$5,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,591,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,219,452
Total Revenue per Audited Statements
$3,371,945
Total Revenue per Form 990
$5,591,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,168,572
Other Expenses$600,256
Salaries, Compensation, and Employee Benefits$498,649
Total Fundraising Expense$254,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,246,500--$1,246,500
Grants to Domestic Individuals$922,072--$922,072
Depreciation Depletion-$329,278-$329,278
Other Salaries and Wages-$150,122$74,894$225,016
Other Employee Benefits-$64,941$53,302$118,243
Current Officers, Directors, Trustees, and Key Employees-$55,810$55,810$111,620
Fees for Service Investment Mgmnt Fees-$83,131-$83,131
Fees for Services Accounting-$46,530-$46,530
Pension Plan Contributions-$26,033$17,737$43,770
Conferences and Meetings-$16,303$17,709$34,012
Fees for Services Other-$21,000-$21,000
Office Expenses--$10,193$10,193
Fees for Services Legal-$2,200-$2,200
Other Expenses-$1,973$10,168$1,973
Total Functional Expenses$2,168,572$844,034$254,871$3,267,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,016,477
Expenses per Audited Statements$3,267,477
Total Expenses per Form 990$3,267,477
Expenses Not Reported on Form 990$749,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casper Community College DistrictCasper, WY115To Provide Support for Casper Community College District$1,246,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Casper College - Residence Hall Pledge$16,250,000
Investments Held for Casper College$14,970,013
Due to Casper College$399,302
Liability Under Unitrust Agreement$145,912
Accrued Liabilities$46,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“Form 990 is presented at the board meeting. If no board meeting is being held before a filing deadline, each member of the board is notified that the form 990 is available for their review for a given period of time prior to filing.”

Form 990, Part VI, Section B, Line 12C

“When a conflict of interest arises, the foundation president excuses the interested director from participation in the discussion and voting by the disinterested directors. Disclosure of conflicts of interest are documented appropriately in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15

“The foundation's board reviews and approves salary for the executive director of the foundation. The executive director and executive committee of the board approve salary for the foundation accountant.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon request by contacting the foundation at 125 college drive, casper, wyoming.”

Filing and Contact Details

Filer

Filer Name
Casper College Foundation
EIN
83-6003050
Phone
3072682256
Address
125 COLLEGE DRIVE, CASPER, WY 82601

Signing Officer

Name
Paulann Doane
Title
Executive Director
Phone
3072682256
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulann Doane
Formed
1962
Legal Domicile
Wy
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Lenhart Mason & Associates LLC
Address
135 NORTH ASH STREET, CASPER, WY 82601
Preparer
John Smith
Phone
3072347800
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There was no change to either the oversight process or selection process during the year.”

Financial Statement Notes

PART III, LINE 4:

“The foundation's collection of assets held for display purposes includes artwork, taxidermy, gems and minerals, coins, collectible maps and postage stamps and other miscellaneous items. The collections are displayed throughout the facilities of casper community college district to promote the spirit and history of the college and surrounding region and to supplement and enhance educational programs of the college.”

990 PART V, LINE 4 AND 990 PART X:

“Part v, line 4: the endowment funds of the organization are intended for a variety of donor-restricted purposes including educational scholarships, capital outlay, and program and activity support of casper community college district. Part x: the foundation has no liability for uncertain tax positions under fin 48.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9190310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FormationYr01962
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0922072
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0922072
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01246500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01246500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01946850
IRS990/GrossReceiptsAmt07690211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03130518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03130518
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt082043377
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06375748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05963225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05651586
IRS990/LandBldgEquipCostOrOtherBssAmt012027334
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02098814
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASPER COLLEGE FOUNDATION PROVIDES A LEGAL, NON-PROFIT CORPORATION THROUGH WHICH BENEFACTORS CAN SUPPORT CASPER COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt062765577
IRS990/NetAssetsOrFundBalancesEOYAmt062121045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-151964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-151964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2968452
IRS990/NoncashContributionsAmt05940
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010193
IRS990/OfficeExpensesGrp/TotalAmt010193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03142936
IRS990/OtherAssetsTotalGrp/EOYAmt03296492
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118243
IRS990/OtherExpensesGrp/Desc0SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt015058
IRS990/OtherExpensesGrp/FundraisingAmt110168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21973
IRS990/OtherExpensesGrp/TotalAmt037482
IRS990/OtherExpensesGrp/TotalAmt124289
IRS990/OtherExpensesGrp/TotalAmt210168
IRS990/OtherExpensesGrp/TotalAmt31973
IRS990/OtherLiabilitiesGrp/BOYAmt031976078
IRS990/OtherLiabilitiesGrp/EOYAmt031812147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225016
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01841454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt017737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026033
IRS990/PensionPlanContributionsGrp/TotalAmt043770
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015849138
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016185119
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULANN DOANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt059309
IRS990/ProgramServiceRevenueGrp/ExclusionAmt124850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124850
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR SPONSORED PROGRAMS AND PLANT AT CASPER COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01212263
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01212263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124340
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR OTHER EDUCATIONAL PROGRAMS THROUGH CASPER COLLEGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034237
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02864127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08145127
IRS990/PYInvestmentIncomeAmt02241526
IRS990/PYOtherExpensesAmt0544262
IRS990/PYOtherRevenueAmt0868817
IRS990/PYProgramServiceRevenueAmt074654
IRS990/PYRevenuesLessExpensesAmt0-3086966
IRS990/PYSalariesCompEmpBnftPaidAmt0446701
IRS990/PYTotalExpensesAmt09136090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06049124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02323920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0945341
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0945341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01796110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0824715
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION SUPPORTED CASPER COMMUNITY COLLEGE DISTRICT BY PROVIDING FUNDING FOR SCHOLARSHIPS AND STUDENT ASSISTANCE, COLLEGE PROGRAMS AND PLANT AND SUPPORT OF OTHER EDUCATIONAL PROGRAMS THROUGH THE COLLEGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION E, LINE 1C
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0836001132
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0749000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01246500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CASPER COMMUNITY COLLEGE DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01246500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,945,366
Liabilities
$31,824,321
Net assets
$62,121,045
Revenue
$5,591,397
Expenses
$3,267,477
Net income
$2,323,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$142$31.0$111$7.18$3.95$3.23
2023Detailed filing. Detailed filing data is available for this year.$127$29.1$97.8$12.8$6.22$6.63
2022Detailed filing. Detailed filing data is available for this year.$119$28.8$90.0$11.5$9.24$2.29
2021Detailed filing. Detailed filing data is available for this year.$143$33.7$109$6.22$6.73$0.51
2020Detailed filing. Detailed filing data is available for this year.$113$28.9$83.8$7.16$5.84$1.33
2019Detailed filing. Detailed filing data is available for this year.$117$31.6$85.5$7.55$3.59$3.96
2018Detailed filing. Detailed filing data is available for this year.$116$33.7$82.7$13.4$3.88$9.54
2017Detailed filing. Detailed filing data is available for this year.$101$31.9$69.2$5.52$2.81$2.71
2016Detailed filing. Detailed filing data is available for this year.$88.2$30.5$57.7$4.73$3.40$1.33
2015Detailed filing. Detailed filing data is available for this year.$93.9$31.8$62.1$5.59$3.27$2.32
2014Detailed filing. Detailed filing data is available for this year.$94.8$32.0$62.8$6.05$9.14$3.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.0$30.8$56.2$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.9$30.4$48.5$3.37
2011Summary only. Only limited summary data is available for this year.$78.8$30.4$48.4$4.82$2.66$2.16