Civic Intelligence

Casper College Foundation

990 • Fiscal year 2016 • EIN 83-6003050

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

54th percentile

0.35x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

6.45x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$164,284

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$88,163,474

Down $5,781,892 (-6.2%) from 2015

Net Assets

Down

$57,687,930

Down $4,433,115 (-7.1%) from 2015

Liabilities

Down

$30,475,544

Down $1,348,777 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

Down

$4,728,232

Down $863,165 (-15%) from 2015

Expenses

Up

$3,395,371

Up $127,894 (+3.9%) from 2015

Net Income

Down

$1,332,861

Down $991,059 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$88,163,474
Liabilities$30,475,544
Net Assets$57,687,930
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$4,728,232
Expenses$3,395,371
Net Income$1,332,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$10,502,888
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$82,043,377$76,150,475▼ $5,892,902
Land, Buildings, and Equipment, Net$5,651,586$5,372,296▼ $279,290
Other Notes and Loans Receivable, Net$1,841,454$1,674,882▼ $166,572
Savings and Temporary Cash Investments$824,715$1,637,601▲ $812,886
Accounts Receivable$287,742$124,064▼ $163,678
Total Assets$93,945,366$88,163,474▼ $5,781,892
Other Assets Total$3,296,492$3,204,156▼ $92,336
Liabilities
Other Liabilities$31,812,147$30,463,754▼ $1,348,393
Accounts Payable and Accrued Expenses$12,174$11,790▼ $384
Total Liabilities$31,824,321$30,475,544▼ $1,348,777
Net Assets / Fund Balance
Unrestricted Net Assets$25,541,315$22,074,606▼ $3,466,709
Temporarily Rstr Net Assets$20,394,611$18,640,171▼ $1,754,440
Permanently Rstr Net Assets$16,185,119$16,973,153▲ $788,034
Total Net Assets Fund Balance$62,121,045$57,687,930▼ $4,433,115
Total Liabilities and Net Assets / Fund Balance$93,945,366$88,163,474▼ $5,781,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,523,713$6,628,877-
Other Land Buildings$72,844$22,306-
Land$772,949--
Equipment$2,790$11,260-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$24,461,212$851,953▼ $287,366-$24,042,951
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulann DoaneExecutive DirectorFT$116,800$47,484$164,284
Dr Darren DivineMember--$143,270$143,270

Board Members and Trustees

NameTitle
John JorgensenPresident
Tim KuglerVice-president
Bob SutterMember
Craig ValdezMember
David LongMember
George BryceMember
Kathy DolanMember
Mark ZabackMember
Mary Lynne ShickichMember
Richard WheelerMember
Roy CoheeMember
Scott BennionMember
Tom LockhartMember
W Thomas SullinsMember
Lynnde CollingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,616,177
Program Service Revenue
$134,956
Investment Income
$2,509,001
Other Revenue
$468,098
All Other Contributions
$1,616,177
Change in Net Assets
$1,332,861

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
Securities Publicly Traded1$33,631Quoted Market Value
Works of Art1$15,700Independent Appraisal
Total Noncash Contributions2$49,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,728,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,016,976
Total Revenue per Audited Statements
$-288,744
Total Revenue per Form 990
$4,728,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,334,203
Other Expenses$540,011
Salaries, Compensation, and Employee Benefits$521,157
Total Fundraising Expense$218,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,355,837--$1,355,837
Grants to Domestic Individuals$978,366--$978,366
Depreciation Depletion-$298,928-$298,928
Other Salaries and Wages-$156,107$78,418$234,525
Other Employee Benefits-$74,051$46,143$120,194
Current Officers, Directors, Trustees, and Key Employees-$58,400$58,400$116,800
Fees for Service Investment Mgmnt Fees-$79,458-$79,458
Pension Plan Contributions-$30,169$19,469$49,638
Fees for Services Accounting-$46,915-$46,915
Fees for Services Other-$25,763-$25,763
Conferences and Meetings-$12,559$6,998$19,557
Office Expenses--$4,775$4,775
Other Expenses-$11,803$4,592$4,592
Fees for Services Legal-$1,065-$1,065
Total Functional Expenses$2,334,203$842,373$218,795$3,395,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,144,371
Expenses per Audited Statements$3,395,371
Total Expenses per Form 990$3,395,371
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$1,355,837
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$15,600,000
Investments Held for Casper College$14,203,442
Due to Casper College$469,077
Liability Under Unitrust Agreement$145,912
Accrued Liabilities$45,323
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
2016-11-10
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
900 WERNER COURT STE 200, 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1497590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01962
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-439062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0978366
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0978366
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0978366
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01355837
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01355837
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05335594
IRS990/GrossReceiptsAmt010502888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02948063
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt076150475
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06662443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05651586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05372296
IRS990/LandBldgEquipCostOrOtherBssAmt012034739
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05774656
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/NetAssetsOrFundBalancesBOYAmt062121045
IRS990/NetAssetsOrFundBalancesEOYAmt057687930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-439062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-439062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5765976
IRS990/NoncashContributionsAmt015700
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04775
IRS990/OfficeExpensesGrp/TotalAmt04775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03296492
IRS990/OtherAssetsTotalGrp/EOYAmt03204156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120194
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211803
IRS990/OtherExpensesGrp/TotalAmt027022
IRS990/OtherExpensesGrp/TotalAmt120133
IRS990/OtherExpensesGrp/TotalAmt211803
IRS990/OtherExpensesGrp/TotalAmt34592
IRS990/OtherLiabilitiesGrp/BOYAmt031812147
IRS990/OtherLiabilitiesGrp/EOYAmt030463754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234525
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01841454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01674882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt019469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030169
IRS990/PensionPlanContributionsGrp/TotalAmt049638
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016185119
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016973153
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULANN DOANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1611210
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1OSHER LIFE LONG LEARNING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt064146
IRS990/ProgramServiceRevenueGrp/ExclusionAmt146839
IRS990/ProgramServiceRevenueGrp/ExclusionAmt223971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223971
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR SPONSORED PROGRAMS AND PLANT AT CASPER COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01332755
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01332755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134956
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR OTHER EDUCATIONAL PROGRAMS THROUGH CASPER COLLEGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023082
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01583343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02168572
IRS990/PYInvestmentIncomeAmt02978554
IRS990/PYOtherExpensesAmt0600256
IRS990/PYOtherRevenueAmt0945341
IRS990/PYProgramServiceRevenueAmt084159
IRS990/PYRevenuesLessExpensesAmt02323920
IRS990/PYSalariesCompEmpBnftPaidAmt0498649
IRS990/PYTotalExpensesAmt03267477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05591397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01332861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0468098
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0468098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01637601
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/SupportedOrgVoiceInvestmentInd01
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/ExplanationTxt1THE CASPER COMMUNITY COLLEGE DISTRICT HAS REPRESENTATION ON THE CASPER COLLEGE FOUNDATION BOARD AND ON ITS INVESTMENT COMMITTEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, SECTION D, LINE 3
IRS990ScheduleA/OtherSupportSumAmt0749000
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0836001132
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01355837
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CASPER COMMUNITY COLLEGE DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01355837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01199180
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt015700
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04523713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06628877

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,163,474
Liabilities
$30,475,544
Net assets
$57,687,930
Revenue
$4,728,232
Expenses
$3,395,371
Net income
$1,332,861
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