Civic Intelligence

Northern Wyoming Community College Foundation

990 • Fiscal year 2014 • EIN 83-6006226

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.SHERIDANCOLLEGEFOUNDATION.ORG
PO Box 632882801

(307) 674-6446

Siviq Scores

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

Liabilities / Assets

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$220,679

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,861,040

Up $7,122,255 (+21%) from 2013

Net Assets

Up

$25,079,196

Up $4,213,925 (+20%) from 2013

Liabilities

Up

$15,781,844

Up $2,908,330 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

$8,434,580

No earlier filing loaded for comparison.

Expenses

Up

$5,472,609

Up $2,891,907 (+112%) from 2013

Net Income

$2,961,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2011: $26,944,539Liabilities 2011: $11,102,857Net Assets 2011: $15,841,6822011Assets 2012: $28,102,850Liabilities 2012: $11,529,599Net Assets 2012: $16,573,2512012Assets 2013: $33,738,785Liabilities 2013: $12,873,514Net Assets 2013: $20,865,2712013Assets 2014: $40,861,040Liabilities 2014: $15,781,844Net Assets 2014: $25,079,1962014Assets 2015: $34,953,834Liabilities 2015: $10,939,883Net Assets 2015: $24,013,9512015Assets 2016: $33,865,234Liabilities 2016: $10,880,780Net Assets 2016: $22,984,4542016Assets 2017: $35,480,631Liabilities 2017: $11,818,135Net Assets 2017: $23,662,4962017Assets 2018: $36,213,884Liabilities 2018: $12,115,380Net Assets 2018: $24,098,5042018Assets 2019: $37,169,906Liabilities 2019: $12,873,164Net Assets 2019: $24,296,7422019Assets 2020: $33,803,620Liabilities 2020: $11,664,635Net Assets 2020: $22,138,9852020Assets 2021: $41,179,799Liabilities 2021: $13,615,196Net Assets 2021: $27,564,6032021Assets 2022: $33,113,108Liabilities 2022: $11,072,292Net Assets 2022: $22,040,8162022Assets 2023: $34,426,785Liabilities 2023: $11,611,706Net Assets 2023: $22,815,0792023

Highlighted filing

2014

Assets$40,861,040
Liabilities$15,781,844
Net Assets$25,079,196
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,339,1632011Expenses 2012: $2,644,8472012Expenses 2013: $2,580,7022013Revenue 2014: $8,434,580Expenses 2014: $5,472,609Net Income 2014: $2,961,9712014Revenue 2015: $4,060,404Expenses 2015: $5,128,289Net Income 2015: -$1,067,8852015Revenue 2016: $4,668,811Expenses 2016: $5,368,200Net Income 2016: -$699,3892016Revenue 2017: $3,699,317Expenses 2017: $4,886,136Net Income 2017: -$1,186,8192017Revenue 2018: $2,556,286Expenses 2018: $3,615,309Net Income 2018: -$1,059,0232018Revenue 2019: $2,394,955Expenses 2019: $3,195,152Net Income 2019: -$800,1972019Revenue 2020: $1,951,663Expenses 2020: $3,227,832Net Income 2020: -$1,276,1692020Revenue 2021: $3,520,855Expenses 2021: $2,527,359Net Income 2021: $993,4962021Revenue 2022: $3,315,180Expenses 2022: $4,207,642Net Income 2022: -$892,4622022Revenue 2023: $1,899,060Expenses 2023: $3,072,803Net Income 2023: -$1,173,7432023

Highlighted filing

2014

Revenue$8,434,580
Expenses$5,472,609
Net Income$2,961,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$18,561,354
Mission and Program Overview

Mission

Advancing student success through partnerships with the community and Sheridan College.

To provide support for northern wyoming community college district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,141,190$31,112,684▲ $3,971,494
Pledges and Grants Receivable$3,495,921$7,096,691▲ $3,600,770
Land, Buildings, and Equipment, Net$1,469,111$1,462,756▼ $6,355
Savings and Temporary Cash Investments$1,527,979$930,196▼ $597,783
Cash and Non-Interest-Bearing Accounts-$156,009-
Other Notes and Loans Receivable, Net$50,066$50,618▲ $552
Investments Other Securities$34,075$34,075→ $0
Prepaid Expenses and Deferred Charges$8,413$6,067▼ $2,346
Total Assets$33,738,785$40,861,040▲ $7,122,255
Other Assets Total$12,030$11,944▼ $86
Liabilities
Escrow Account Liability$12,145,915$13,624,178▲ $1,478,263
Grants Payable-$1,000,000-
Accounts Payable and Accrued Expenses$16,628$657,025▲ $640,397
Other Liabilities$710,971$500,641▼ $210,330
Total Liabilities$12,873,514$15,781,844▲ $2,908,330
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,663,042$12,872,821▲ $209,779
Temporarily Rstr Net Assets$7,216,768$12,044,589▲ $4,827,821
Unrestricted Net Assets$985,461$161,786▼ $823,675
Total Net Assets Fund Balance$20,865,271$25,079,196▲ $4,213,925
Total Liabilities and Net Assets / Fund Balance$33,738,785$40,861,040▲ $7,122,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,983$94,524$100,507
Leasehold Improvements$16,773$67,093$83,866
Land$1,440,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$14,059,495$123,795▲ $1,847,972$795,257$15,236,005
2012$13,258,888$573,540▲ $678,500$451,433$14,059,495
2011$13,400,670$150,408▼ $213,237$78,953$13,258,888
2010$11,289,891$431,459▲ $2,106,864$427,544$13,400,670
2009$10,249,666$390,760▲ $649,465-$11,289,891
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan BigelowExecutive Director (thru 12/31)FT$126,700$126,700

Board Members and Trustees

NameTitle
Cindy ShoopPresident
Bill RohrbaughVice-president
Annette RinaldoDirector
Anthony SpiegelbergDirector
Casey OsbornDirector
Dr Paul YoungDirector
Everett McglothlinDirector
Kati SherwoodDirector
Matt EbzeryDirector
Patrick BarkerDirector
Sandra WallopDirector
Susie CannonDirector
Val BurgessDirector
Timothy StranskyExecutive Director (1/1/2014)
Trish DavisSecretary
John PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,644,571
Program Service Revenue
$384,103
Investment Income
$1,341,056
Other Revenue
$64,850
All Other Contributions
$6,611,271
Change in Net Assets
$2,961,971

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$1,231,317Fair Market Value (FMV) of Securities
Total Noncash Contributions6$1,231,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,092,002
Revenue Not Reported on Financial Statements
$342,578
Revenue Not Reported on Form 990
$1,274,454
Other Revenue Adjustments
$-65,490
Total Revenue per Audited Statements
$9,366,456
Total Revenue per Form 990
$8,434,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,180,946
Other Expenses$1,291,663
Total Fundraising Expense$296,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,180,946--$4,180,946
Fees for Services Other-$247,585$164,333$411,918
Fees for Service Investment Mgmnt Fees-$408,068-$408,068
Office Expenses-$14,188$12,256$26,444
Other Expenses$83,411$2,085$25,707$25,707
All Other Expenses-$10,160$13,805$23,965
Fees for Services Accounting-$16,750-$16,750
Depreciation Depletion-$6,355-$6,355
Conferences and Meetings-$1,186$3,557$4,743
Fees for Services Legal-$2,350-$2,350
Information Technology-$518$173$691
Advertising-$258$259$517
Insurance-$500-$500
Travel-$147$300$447
Total Functional Expenses$4,466,139$710,150$296,320$5,472,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,472,609
Total Expenses per Audited Statements$5,152,531
Expenses per Audited Statements$5,064,541
Expenses Not Reported on Financial Statements$408,068
Expenses Not Reported on Form 990$87,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
83-6000221-State CollegeCollege Departmental and Program Support$2,702,412
83-6000221-State CollegeEducational Scholarships Awarded to Multiple Individuals$539,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,374
Fundraising Direct Expenses$65,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,570$38,145$258$37,887
Event 2$30,100$23,225$560$22,665
Total Events$140,674$107,374$65,490$41,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Support Payable to Sheridan Community College$500,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 1

“The organization is managed by an executive committee comprised of the president, vice-president, treasurer, and secretary of the foundation. The committee manages the foundation by overseeing and supervising the operation of the organization and may take action on behalf of the board outside regularly scheduled meetings; however, does not replace the broader scope of the full governing body. These actions are then ratified by the full board at the next meeting. This committee also serves as the personnel committee when necessary.”

Form 990, Part VI, Section A, Line 2

“Business relationship: kati sherwood and dr. Paul young”

Form 990, Part VI, Section A, Line 7A

“Foundation board member and college elected trustee, kati sherwood, must by the by-laws of the foundation appoint and approve the slate of new board members as member of the nwccd board of trustees.”

Form 990, Part VI, Section B, Line 11

“The foundation's board of directors reviews and the audit committee approves the form 990 before it is filed with the irs.”

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

“The foundation's conflict of interest policy covers directors, officers, and staff members. Disclosures of actual or possible conflicts are required by all, with staff members reporting directly to the executive director and all others reporting to the board president. When any interest suggests perceptible conflict and the surrounding details of the interest are made known and discussed, the full governing body will then participate in final deliberation, absent the related party. Related parties are afforded the opportunity to explain alleged failures to disclose information before disciplinary action is taken. The board exercises discretion when implementing discipline.”

Form 990, Part VI, Section B, Line 15

“The foundation relied on northern wyoming community college district, a related organization, who has policies and procedures in place to establish compensation levels for top management officials of the foundation.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
83-6006226
Phone
3076746446

Signing Officer

Name
Cindy Shoop
Title
President
Phone
3076746446
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Stransky
Formed
1964
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
Kim Hunwardsen CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation per its by-laws has an established audit committee charged with oversight of the audit process. An independent accountant who serves on the board reviews all financial statements. There were no changes to the oversight process or the selection process during the current tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation holds and invests certain assets owned by the northern wyoming community college district and the gillette college foundation. The assets are reported in the statement of financial position with an equal and offsetting liability.”

PART V, LINE 4:

“The foundation's endowment (the endowment) consists of about 133 individual funds established by donors to provide funding for specific activities and general operations. The endowment also includes certain unrestricted and temporarily restricted net assets designated for quasi-endowment by the board of directors. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. The foundation considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: the duration and preservation of the fund; the purposes of the organization and the donor-restricted endowment fund; general economic conditions; the possible effect of inflation and deflation; the expected total return from income and the appreciation of investments; other resources of the organization; the investment policies of the organization.”

PART X, LINE 2:

“The foundation is organized as a wyoming nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(viii), and has been determined to be a type i supporting organization under section 509(a)(3). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The foundation has determined it is subject to unrelated business income tax and has filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted with income on form 990 -65,490.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income on form 990 65,490.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10ANNETTE RINALDO
IRS990/Form990PartVIISectionAGrp/PersonNm11KATI SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY SPIEGELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA WALLOP
IRS990/Form990PartVIISectionAGrp/PersonNm14DR PAUL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY STRANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN BIGELOW
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14189253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16104765
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (1/1/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (THRU 12/31)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033300
IRS990/FundraisingDirectExpensesAmt065490
IRS990/FundraisingGrossIncomeAmt0107374
IRS990/GainOrLossGrp/SecuritiesAmt0589752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0539794
IRS990/GrantsPayableGrp/EOYAmt01000000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04180946
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04180946
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010651036
IRS990/GrossReceiptsAmt018561354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0173
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0518
IRS990/InformationTechnologyGrp/TotalAmt0691
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0820916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0751304
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-69612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034075
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034075
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027141190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031112684
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01469111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01462756
IRS990/LandBldgEquipCostOrOtherBssAmt01624373
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010061284
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCING STUDENT SUCCESS THROUGH PARTNERSHIPS WITH THE COMMUNITY AND SHERIDAN COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020865271
IRS990/NetAssetsOrFundBalancesEOYAmt025079196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0589752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0589752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041884
IRS990/NetUnrelatedBusTxblIncmAmt0-69612
IRS990/NetUnrlzdGainsLossesInvstAmt01251954
IRS990/NoncashContributionsAmt01231317
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014188
IRS990/OfficeExpensesGrp/TotalAmt026444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012030
IRS990/OtherAssetsTotalGrp/EOYAmt011944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT CENTER FOR VITA
IRS990/OtherExpensesGrp/Desc1SUPPORT BOOSTER CLUB
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt075930
IRS990/OtherExpensesGrp/FundraisingAmt125707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OtherExpensesGrp/ProgramServicesAmt0201782
IRS990/OtherExpensesGrp/ProgramServicesAmt183411
IRS990/OtherExpensesGrp/TotalAmt0201782
IRS990/OtherExpensesGrp/TotalAmt183411
IRS990/OtherExpensesGrp/TotalAmt278015
IRS990/OtherExpensesGrp/TotalAmt325707
IRS990/OtherLiabilitiesGrp/BOYAmt0710971
IRS990/OtherLiabilitiesGrp/EOYAmt0500641
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050618
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012663042
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012872821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03495921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07096691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06067
IRS990/PrincipalOfficerNm0TIMOTHY J STRANSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0INVESTMENT MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384103
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES INSTITUTIONAL SUPPORT, WHICH INCLUDES GENERAL AND EDUCATIONAL EQUIPMENT, SUPPLIES AND CAPITAL CONSTRUCTION FOR THE SHERIDAN CAMPUSES OF NORTHERN WYOMING COMMUNITY COLLEGE DISTRICT (DISTRICT). IN ADDITION, THE FOUNDATION HOLDS AND INVESTS CERTAIN FUNDS BELONGING TO THE DISTRICT AND THE GILLETTE COLLEGE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03641152
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03641152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0384103
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROMOTES THE DEVELOPMENT OF RELATIONSHIPS AND CONNECTIONS BETWEEN THE NORTHERN WYOMING COMMUNITY COLLEGE DISTRICT (DISTRICT) AND THE COMMUNITY THROUGH SUPPORT FOR VARIOUS ACADEMIC PROGRAMS AND PROJECTS OF THE DISTRICT. THIS INCLUDES SUPPORT FOR THE CENTER FOR VITAL COMMUNITY WHICH SERVES AS A FORUM THAT JOINS ALL SHERIDAN COUNTY CITIZENS TOGETHER ACROSS LINES OF DIFFERING IDEOLOGIES SEEKING TO STRENGTHEN COMMUNITY RESOURCES; AND ATHLETIC TEAMS BOOSTER CLUB WHOSE PURPOSE IS TO SUPPORT, PROMOTE, AND STRENGTHEN THE ATHLETIC PROGRAMS, THE COMMUNITY AND SHERIDAN COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05333125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0512590
IRS990/PYInvestmentIncomeAmt0665895
IRS990/PYOtherExpensesAmt02068112
IRS990/PYOtherRevenueAmt060552
IRS990/PYProgramServiceRevenueAmt0375643
IRS990/PYRevenuesLessExpensesAmt03854513
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02580702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06435215
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02961971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt022966
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt022966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01527979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0930196
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SCHEDULE A, PART I, LINE H(VII) REPORTS THE TOTAL AMOUNT OF MONETARY SUPPORT ONLY. THE ORGANIZATION PROVIDED PURCHASED SERVICES, FACILITES AND SUPPLIES ON BEHALF OF THE SUPPORTED ORGANIZATION. THESE NONCASH SUPPORT ITEMS TOTALED $4,180,946 FOR TAX YEAR 2014.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE H(VII):
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0836000221
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0539794
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NORTHERN WYOMING COMMUNITY COLLEGE DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0539794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00130
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014059495
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0123795
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015236005
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01847972
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0795257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013258888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0573540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014059495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0678500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0451433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013400670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,861,040
Liabilities
$15,781,844
Net assets
$25,079,196
Revenue
$8,434,580
Expenses
$5,472,609
Net income
$2,961,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.4$11.6$22.8$1.90$3.07$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$11.1$22.0$3.32$4.21$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$13.6$27.6$3.52$2.53$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$11.7$22.1$1.95$3.23$1.28
2019Summary only. Only limited summary data is available for this year.$37.2$12.9$24.3$2.39$3.20$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$12.1$24.1$2.56$3.62$1.06
2017Summary only. Only limited summary data is available for this year.$35.5$11.8$23.7$3.70$4.89$1.19
2016Detailed filing. Detailed filing data is available for this year.$33.9$10.9$23.0$4.67$5.37$0.70
2015Detailed filing. Detailed filing data is available for this year.$35.0$10.9$24.0$4.06$5.13$1.07
2014Detailed filing. Detailed filing data is available for this year.$40.9$15.8$25.1$8.43$5.47$2.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$12.9$20.9$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$11.5$16.6$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$11.1$15.8$2.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits