Civic Intelligence

Casper College Foundation

990 • Fiscal year 2018 • EIN 83-6003050

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

Organization ProfileCASPERCOLLEGEFOUNDATION.ORG
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

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

2.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

97th percentile

71%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$240,578

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

143%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$116,335,474

Up $15,260,002 (+15%) from 2017

Net Assets

Up

$82,683,204

Up $13,490,204 (+19%) from 2017

Liabilities

Up

$33,652,270

Up $1,769,798 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Up

$13,414,312

Up $7,891,490 (+143%) from 2017

Expenses

Up

$3,876,180

Up $1,065,228 (+38%) from 2017

Net Income

Up

$9,538,132

Up $6,826,262 (+252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$116,335,474
Liabilities$33,652,270
Net Assets$82,683,204
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$13,414,312
Expenses$3,876,180
Net Income$9,538,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$16,657,998
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$88,222,360$97,715,757▲ $9,493,397
Land, Buildings, and Equipment, Net$5,045,384$4,756,058▼ $289,326
Savings and Temporary Cash Investments$1,790,998$1,677,617▼ $113,381
Other Notes and Loans Receivable, Net$1,499,877$1,316,012▼ $183,865
Accounts Receivable$1,025,581$236,702▼ $788,879
Prepaid Expenses and Deferred Charges-$8,376-
Total Assets$101,075,472$116,335,474▲ $15,260,002
Other Assets Total$3,491,272$10,624,952▲ $7,133,680
Liabilities
Other Liabilities$31,866,998$33,635,840▲ $1,768,842
Accounts Payable and Accrued Expenses$15,474$16,430▲ $956
Total Liabilities$31,882,472$33,652,270▲ $1,769,798
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,707,599$34,126,695▲ $9,419,096
Unrestricted Net Assets$26,984,448$29,557,784▲ $2,573,336
Permanently Rstr Net Assets$17,500,953$18,998,725▲ $1,497,772
Total Net Assets Fund Balance$69,193,000$82,683,204▲ $13,490,204
Total Liabilities and Net Assets / Fund Balance$101,075,472$116,335,474▲ $15,260,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,972,100$7,180,490-
Other Land Buildings$45,659$49,491-
Land$737,979--
Equipment$320$13,730-
Other Assets Org$7,206,186--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$28,300,970$1,487,997▲ $2,527,663-$31,426,022
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulann DoaneExecutive DirectorFT$112,805$49,030$161,835

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,631,259
Program Service Revenue
$141,056
Investment Income
$3,223,888
Other Revenue
$418,109
All Other Contributions
$9,631,259
Change in Net Assets
$9,538,132

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 Traded3$7,182,427Quoted Market Value
Total Noncash Contributions3$7,182,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,414,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,701,073
Total Revenue per Audited Statements
$18,115,385
Total Revenue per Form 990
$13,414,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,709,100
Salaries, Compensation, and Employee Benefits$606,986
Other Expenses$560,094
Total Fundraising Expense$199,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,610,896--$1,610,896
Grants to Domestic Individuals$1,098,204--$1,098,204
Depreciation Depletion-$289,325-$289,325
Other Salaries and Wages$74,715$136,653$52,503$263,871
Other Employee Benefits$52,529$76,898$40,334$169,761
Current Officers, Directors, Trustees, and Key Employees$40,318$40,330$40,318$120,966
Fees for Service Investment Mgmnt Fees-$90,957-$90,957
Pension Plan Contributions$15,518$24,154$12,716$52,388
Fees for Services Accounting-$29,950-$29,950
Office Expenses--$25,855$25,855
Fees for Services Legal-$22,337-$22,337
Fees for Services Other-$17,675-$17,675
Conferences and Meetings-$8,975$5,812$14,787
Other Expenses-$6,237$21,608$6,237
Total Functional Expenses$2,892,180$784,854$199,146$3,876,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,625,180
Expenses per Audited Statements$3,876,180
Total Expenses per Form 990$3,876,180
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$1,610,896
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$17,988,987
Due to Casper College - Residence Hall Pledge$14,300,000
Due to Casper College$1,146,320
Liability Under Unitrust Agreement$145,912
Accrued Liabilities$54,621
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 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
Denise Bressler
Title
CFO
Phone
3072682256
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Bressler
Formed
1962
Legal Domicile
Wy
Voting Board Members
19
Independent Board Members
19
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.”

Raw XML AppendixShowing 400 of 727 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016430
IRS990/AccountsReceivableGrp/BOYAmt01025581
IRS990/AccountsReceivableGrp/EOYAmt0236702
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR CASPER COMMUNITY COLLEGE DISTRICT.
IRS990/AllOtherContributionsAmt09631259
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE BRESSLER
IRS990/BooksInCareOfDetail/PhoneNum03072682215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 COLLEGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040318
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040330
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040318
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120966
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05812
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08975
IRS990/ConferencesMeetingsGrp/TotalAmt014787
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09631259
IRS990/CYGrantsAndSimilarPaidAmt02709100
IRS990/CYInvestmentIncomeAmt03223888
IRS990/CYOtherExpensesAmt0560094
IRS990/CYOtherRevenueAmt0418109
IRS990/CYProgramServiceRevenueAmt0141056
IRS990/CYRevenuesLessExpensesAmt09538132
IRS990/CYSalariesCompEmpBnftPaidAmt0606986
IRS990/CYTotalExpensesAmt03876180
IRS990/CYTotalFundraisingExpenseAmt0199146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013414312
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0289325
IRS990/DepreciationDepletionGrp/TotalAmt0289325
IRS990/Desc0SCHOLARSHIPS AND ASSISTANCE TO CASPER COLLEGE STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01098204
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029950
IRS990/FeesForServicesAccountingGrp/TotalAmt029950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022337
IRS990/FeesForServicesLegalGrp/TotalAmt022337
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017675
IRS990/FeesForServicesOtherGrp/TotalAmt017675
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt090957
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt090957
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0EI
IRS990/ForeignCountryCd1CJ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1245441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1849030
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE BRYCE
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNDE COLLING
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM KUGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY COHEE
IRS990/Form990PartVIISectionAGrp/PersonNm6W THOMAS SULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB SUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY LYNNE SHICKICH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK ZABACK
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DARREN DIVINE
IRS990/Form990PartVIISectionAGrp/PersonNm13SALLY BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15STACIA VIGNERI
IRS990/Form990PartVIISectionAGrp/PersonNm16KERMIT WILLE
IRS990/Form990PartVIISectionAGrp/PersonNm17LEA SCHOENEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm18PAULANN DOANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2130933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12195137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-406695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01098204
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01098204
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01098204
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01610896
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01610896
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02836991
IRS990/GrossReceiptsAmt016657998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03630583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03630583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt088222360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097715757
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07243711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05045384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04756058
IRS990/LandBldgEquipCostOrOtherBssAmt011999769
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03243686
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/NetAssetsOrFundBalancesBOYAmt069193000
IRS990/NetAssetsOrFundBalancesEOYAmt082683204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-406695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-406695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03952072
IRS990/NoncashContributionsAmt07182427
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt025855
IRS990/OfficeExpensesGrp/TotalAmt025855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03491272
IRS990/OtherAssetsTotalGrp/EOYAmt010624952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169761
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt021608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26237
IRS990/OtherExpensesGrp/TotalAmt035271
IRS990/OtherExpensesGrp/TotalAmt127700
IRS990/OtherExpensesGrp/TotalAmt26237
IRS990/OtherLiabilitiesGrp/BOYAmt031866998
IRS990/OtherLiabilitiesGrp/EOYAmt033635840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263871
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01499877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01316012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt012716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015518
IRS990/PensionPlanContributionsGrp/TotalAmt052388
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017500953
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018998725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08376
IRS990/PrincipalOfficerNm0DENISE BRESSLER
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/ExclusionAmt071599
IRS990/ProgramServiceRevenueGrp/ExclusionAmt142653
IRS990/ProgramServiceRevenueGrp/ExclusionAmt226804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226804
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR SPONSORED PROGRAMS AND PLANT AT CASPER COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01726626
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01543546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141056
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR OTHER EDUCATIONAL PROGRAMS THROUGH CASPER COLLEGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067350
IRS990/ProgSrvcAccomActy3Grp/GrantAmt067350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02424221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01760624
IRS990/PYInvestmentIncomeAmt02564744
IRS990/PYOtherExpensesAmt0541264
IRS990/PYOtherRevenueAmt0411814
IRS990/PYProgramServiceRevenueAmt0122043
IRS990/PYRevenuesLessExpensesAmt02711870
IRS990/PYSalariesCompEmpBnftPaidAmt0509064
IRS990/PYTotalExpensesAmt02810952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05522822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09538132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0418109
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0418109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01790998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01677617
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
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0749000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01610896
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CASPER COMMUNITY COLLEGE DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,335,474
Liabilities
$33,652,270
Net assets
$82,683,204
Revenue
$13,414,312
Expenses
$3,876,180
Net income
$9,538,132
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