Civic Intelligence

Casper College Foundation

990 • Fiscal year 2017 • EIN 83-6003050

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

5.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$239,010

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$101,075,472

Up $12,911,998 (+15%) from 2016

Net Assets

Up

$69,193,000

Up $11,505,070 (+20%) from 2016

Liabilities

Up

$31,882,472

Up $1,406,928 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin93rd percentile

Revenue

Up

$5,522,822

Up $794,590 (+17%) from 2016

Expenses

Down

$2,810,952

Down $584,419 (-17%) from 2016

Net Income

Up

$2,711,870

Up $1,379,009 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$101,075,472
Liabilities$31,882,472
Net Assets$69,193,000
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$5,522,822
Expenses$2,810,952
Net Income$2,711,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$11,893,487
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$76,150,475$88,222,360▲ $12,071,885
Land, Buildings, and Equipment, Net$5,372,296$5,045,384▼ $326,912
Savings and Temporary Cash Investments$1,637,601$1,790,998▲ $153,397
Other Notes and Loans Receivable, Net$1,674,882$1,499,877▼ $175,005
Accounts Receivable$124,064$1,025,581▲ $901,517
Total Assets$88,163,474$101,075,472▲ $12,911,998
Other Assets Total$3,204,156$3,491,272▲ $287,116
Liabilities
Other Liabilities$30,463,754$31,866,998▲ $1,403,244
Accounts Payable and Accrued Expenses$11,790$15,474▲ $3,684
Total Liabilities$30,475,544$31,882,472▲ $1,406,928
Net Assets / Fund Balance
Unrestricted Net Assets$22,074,606$26,984,448▲ $4,909,842
Temporarily Rstr Net Assets$18,640,171$24,707,599▲ $6,067,428
Permanently Rstr Net Assets$16,973,153$17,500,953▲ $527,800
Total Net Assets Fund Balance$57,687,930$69,193,000▲ $11,505,070
Total Liabilities and Net Assets / Fund Balance$88,163,474$101,075,472▲ $12,911,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,246,785$6,905,805-
Other Land Buildings$59,250$35,900-
Land$737,979--
Equipment$1,370$12,680-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,042,951$504,379▲ $4,520,569-$28,300,970
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulann DoaneExecutive DirectorFT$112,086$44,352$156,438

Board Members and Trustees

NameTitle
John JorgensenPresident
Tim KuglerVice-president
Bob SutterMember
Craig ValdezMember
David LongMember
Dr Darren DivineMember
George BryceMember
Jennifer McdowellMember
Kathy DolanMember
Kermit WilleMember
Mark ZabackMember
Mary Lynne ShickichMember
Richard WheelerMember
Roy CoheeMember
Sally BelcherMember
Stacia VigneriMember
Tom LockhartMember
W Thomas SullinsMember
Lynnde CollingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,424,221
Program Service Revenue
$122,043
Investment Income
$2,564,744
Other Revenue
$411,814
All Other Contributions
$2,424,221
Change in Net Assets
$2,711,870

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$204,652Quoted Market Value
Total Noncash Contributions1$204,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,522,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,542,200
Total Revenue per Audited Statements
$15,065,022
Total Revenue per Form 990
$5,522,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,760,624
Other Expenses$541,264
Salaries, Compensation, and Employee Benefits$509,064
Total Fundraising Expense$123,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,024,761--$1,024,761
Grants to Domestic Individuals$735,863--$735,863
Depreciation Depletion-$291,942-$291,942
Other Salaries and Wages$78,888$120,361$29,118$228,367
Current Officers, Directors, Trustees, and Key Employees$38,929$38,941$38,929$116,799
Other Employee Benefits$55,888$44,709$15,332$115,929
Fees for Service Investment Mgmnt Fees-$82,342-$82,342
Fees for Services Accounting-$66,020-$66,020
Pension Plan Contributions$16,404$22,229$9,336$47,969
Other Expenses-$11,687$18,331$30,018
Fees for Services Other-$21,000-$21,000
Office Expenses--$10,023$10,023
Conferences and Meetings-$5,070$2,025$7,095
Total Functional Expenses$1,950,733$737,125$123,094$2,810,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,559,952
Expenses per Audited Statements$2,810,952
Total Expenses per Form 990$2,810,952
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$1,024,761
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
Investments Held for Casper College$16,320,793
Due to Casper College - Residence Hall Pledge$14,950,000
Due to Casper College$401,279
Liability Under Unitrust Agreement$145,912
Accrued Liabilities$49,014
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
Yes
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 A, Line 4

“The organizations bylaws were revised to make slight modifications to the number of representatives from each group that comprises the board and set the minimum and maximum number of board members.”

Form 990, Part VI, Section B, Line 11B

“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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulann Doane
Formed
1962
Legal Domicile
Wy
Voting Board Members
20
Independent Board Members
20
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2132040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13195385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07238
IRS990/GainOrLossGrp/SecuritiesAmt0-203355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0735863
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0735863
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0735863
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01024761
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01024761
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt047500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06127048
IRS990/GrossReceiptsAmt011893487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02760861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02760861
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076150475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088222360
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06954385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05372296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05045384
IRS990/LandBldgEquipCostOrOtherBssAmt011999769
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040262
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06330403
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/NetAssetsOrFundBalancesBOYAmt057687930
IRS990/NetAssetsOrFundBalancesEOYAmt069193000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-196117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-196117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08793200
IRS990/NoncashContributionsAmt0204652
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010023
IRS990/OfficeExpensesGrp/TotalAmt010023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03204156
IRS990/OtherAssetsTotalGrp/EOYAmt03491272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115929
IRS990/OtherExpensesGrp/Desc0SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt018331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111687
IRS990/OtherExpensesGrp/TotalAmt032824
IRS990/OtherExpensesGrp/TotalAmt130018
IRS990/OtherLiabilitiesGrp/BOYAmt030463754
IRS990/OtherLiabilitiesGrp/EOYAmt031866998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228367
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01674882
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01499877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt09336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016404
IRS990/PensionPlanContributionsGrp/TotalAmt047969
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016973153
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017500953
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/ExclusionAmt055809
IRS990/ProgramServiceRevenueGrp/ExclusionAmt145809
IRS990/ProgramServiceRevenueGrp/ExclusionAmt220425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220425
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR SPONSORED PROGRAMS AND PLANT AT CASPER COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01171483
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0981374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122043
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR OTHER EDUCATIONAL PROGRAMS THROUGH CASPER COLLEGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043387
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01616177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02334203
IRS990/PYInvestmentIncomeAmt02509001
IRS990/PYOtherExpensesAmt0540011
IRS990/PYOtherRevenueAmt0468098
IRS990/PYProgramServiceRevenueAmt0134956
IRS990/PYRevenuesLessExpensesAmt01332861
IRS990/PYSalariesCompEmpBnftPaidAmt0521157
IRS990/PYTotalExpensesAmt03395371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04728232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02711870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0411814
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0411814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01637601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01790998
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
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0836001132
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,075,472
Liabilities
$31,882,472
Net assets
$69,193,000
Revenue
$5,522,822
Expenses
$2,810,952
Net income
$2,711,870
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