Civic Intelligence

Central Wyoming College Foundation

990 • Fiscal year 2015 • EIN 83-6009533

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileWWW.CWC.EDU

View Organization Page

2660 Peck AvenueRiverton, WY 82501

(800) 735-8418

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$117,348

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$20,086,845

Up $311,441 (+1.6%) from 2014

Net Assets

Up

$12,198,415

Up $170,894 (+1.4%) from 2014

Liabilities

Up

$7,888,430

Up $140,547 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

Up

$1,298,814

Up $50,949 (+4.1%) from 2014

Expenses

Down

$728,389

Down $116,096 (-14%) from 2014

Net Income

Up

$570,425

Up $167,045 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2012: $16,115,212Liabilities 2012: $6,459,583Net Assets 2012: $9,655,6292012Assets 2013: $17,433,415Liabilities 2013: $6,975,818Net Assets 2013: $10,457,5972013Assets 2014: $19,775,404Liabilities 2014: $7,747,883Net Assets 2014: $12,027,5212014Assets 2015: $20,086,845Liabilities 2015: $7,888,430Net Assets 2015: $12,198,4152015Assets 2016: $22,212,613Liabilities 2016: $8,001,497Net Assets 2016: $14,211,1162016Assets 2017: $24,655,714Liabilities 2017: $9,701,849Net Assets 2017: $14,953,8652017Assets 2018: $25,984,380Liabilities 2018: $9,935,703Net Assets 2018: $16,048,6772018Assets 2019: $26,357,655Liabilities 2019: $9,774,513Net Assets 2019: $16,583,1422019Assets 2020: $25,621,174Liabilities 2020: $9,512,188Net Assets 2020: $16,108,9862020Assets 2021: $29,938,478Liabilities 2021: $10,907,159Net Assets 2021: $19,031,3192021Assets 2022: $25,359,872Liabilities 2022: $9,135,179Net Assets 2022: $16,224,6932022Assets 2023: $25,172,696Liabilities 2023: $9,040,007Net Assets 2023: $16,132,6892023Assets 2024: $32,865,802Liabilities 2024: $9,252,199Net Assets 2024: $23,613,6032024Assets 2025: $36,847,459Liabilities 2025: $10,752,704Net Assets 2025: $26,094,7552025

Highlighted filing

2015

Assets$20,086,845
Liabilities$7,888,430
Net Assets$12,198,415
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,088,8382012Expenses 2013: $826,8712013Revenue 2014: $1,247,865Expenses 2014: $844,485Net Income 2014: $403,3802014Revenue 2015: $1,298,814Expenses 2015: $728,389Net Income 2015: $570,4252015Revenue 2016: $3,561,879Expenses 2016: $975,580Net Income 2016: $2,586,2992016Revenue 2017: $1,458,181Expenses 2017: $1,120,169Net Income 2017: $338,0122017Revenue 2018: $2,660,480Expenses 2018: $1,592,268Net Income 2018: $1,068,2122018Revenue 2019: $1,898,323Expenses 2019: $1,181,971Net Income 2019: $716,3522019Revenue 2020: $1,767,477Expenses 2020: $1,638,694Net Income 2020: $128,7832020Revenue 2021: $2,228,412Expenses 2021: $1,579,166Net Income 2021: $649,2462021Revenue 2022: $2,227,685Expenses 2022: $2,322,525Net Income 2022: -$94,8402022Revenue 2023: $3,199,125Expenses 2023: $3,454,021Net Income 2023: -$254,8962023Revenue 2024: $9,207,673Expenses 2024: $2,338,796Net Income 2024: $6,868,8772024Revenue 2025: $4,033,425Expenses 2025: $3,059,458Net Income 2025: $973,9672025

Highlighted filing

2015

Revenue$1,298,814
Expenses$728,389
Net Income$570,425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,425,537
Mission and Program Overview

Mission

The foundation exists to assist and extend financial support to central wyoming college and its various educational programs and other services, and to provide scholarships, grants-in-aid and loans to students enrolled in the college.

(a) promote and extend financial assistance to the educational institution established by the fremont county community college district conducting its affairs as central wyoming college, and its various educational programs and other college sponsored activities, from sources other than those available to the college from fees, tuitions, or other assessments authorized by law. (b) to provide scholarships, grants-in-aid and loans to students enrolled in central wyoming college;(c) to provide other forms of assistance as may be of benefit to the programs and activities of central wyoming college.(d) to ascertain from officials of central wyoming college its needs for enhancement and support of programs and activities conducted by the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,862,199$17,451,090▲ $588,891
Investments Other Securities$815,250$787,229▼ $28,021
Savings and Temporary Cash Investments$478,258$448,871▼ $29,387
Land, Buildings, and Equipment, Net$459,876$432,482▼ $27,394
Cash and Non-Interest-Bearing Accounts$462,169$302,028▼ $160,141
Pledges and Grants Receivable$121,078$120,490▼ $588
Accounts Receivable$88,063$56,144▼ $31,919
Total Assets$19,775,404$20,086,845▲ $311,441
Other Assets Total$488,511$488,511→ $0
Liabilities
Other Liabilities$7,121,757$7,515,339▲ $393,582
Deferred Revenue$359,925$346,033▼ $13,892
Accounts Payable and Accrued Expenses$266,201$27,058▼ $239,143
Total Liabilities$7,747,883$7,888,430▲ $140,547
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,318,528$7,606,896▲ $288,368
Temporarily Rstr Net Assets$2,795,015$2,394,785▼ $400,230
Unrestricted Net Assets$1,913,978$2,196,734▲ $282,756
Total Net Assets Fund Balance$12,027,521$12,198,415▲ $170,894
Total Liabilities and Net Assets / Fund Balance$19,775,404$20,086,845▲ $311,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,982$527,372$858,354
Land$101,500-$101,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,318,528$316,390▼ $28,022-$7,606,896
2013$7,073,859$225,348▲ $19,321-$7,318,528
2012$6,834,883$247,714▼ $8,738-$7,073,859
2011$6,504,249$343,768▼ $13,134-$6,834,883
2010$6,159,125$249,442▲ $95,682-$6,504,249
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Cristobal ValdezDirector (CWC Pres)--$117,348$117,348
Lynette JeffresExecutive Director (resigned--$44,823$44,823
Rebecca RuthenbeckExecutive DirectorFT$9,281$12,631$21,912

Board Members and Trustees

NameTitle
Joyce DaulerPresident
Scott EstepVice President
Jay ReddonVice President (resigned)
Alice NicolDirector
C David ClaussDirector
Carlton UnderwoodDirector
Chad ConnellDirector
Curt GalitzDirector
Eileen OakleyDirector
Garland SamuelsonDirector
Margaret PeartDirector
Margaret ReynoldsDirector
Nicole SchoeningDirector
Paul GuschewskyDirector
Sen Eli BeboutDirector
Dannine DonahoDirector (resigned)
Barbara GoseSecretary
Pat SkeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,517
Program Service Revenue
$179,178
Investment Income
$530,744
Other Revenue
$84,375
All Other Contributions
$416,406
Change in Net Assets
$570,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,605
Revenue Not Reported on Financial Statements
$1,209
Revenue Not Reported on Form 990
$-380,711
Other Revenue Adjustments
$1,209
Total Revenue per Audited Statements
$916,894
Total Revenue per Form 990
$1,298,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$449,000
Other Expenses$223,536
Salaries, Compensation, and Employee Benefits$55,853
Total Fundraising Expense$40,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$449,000--$449,000
Current Officers, Directors, Trustees, and Key Employees-$14,629$14,057$28,686
Depreciation Depletion-$27,394-$27,394
All Other Expenses-$13,608$7,140$20,748
Fees for Services Accounting-$16,751-$16,751
Other Salaries and Wages-$7,945$7,633$15,578
Other Expenses-$13,334$1,645$13,334
Other Employee Benefits-$4,225$4,060$8,285
Insurance-$2,434$2,434$4,868
Occupancy-$3,251$1,083$4,334
Payroll Taxes-$1,685$1,619$3,304
Office Expenses-$865$1,083$1,948
Fees for Services Legal-$750-$750
Travel-$502-$502
Interest-$68-$68
Total Functional Expenses$449,000$238,635$40,754$728,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,000
Total Expenses per Form 990$728,389
Expenses per Audited Statements$727,180
Expenses Not Reported on Form 990$18,820
Expenses Not Reported on Financial Statements$1,209
Other Expense Adjustments$1,209
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Wyoming CollegeRiverton, WY2Scholarships$360,889
Central Wyoming CollegeRiverton, WY2Subgrants From the Federal Government$88,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,576
Fundraising Direct Expenses$18,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock Your Foundation (oktoberfest)$20,576$20,576$1,949$18,627
Total Events$20,576$20,576$18,820$1,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment Payable$7,515,339
Governance and Compliance

Governance Checklist

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

“The board reviews the tax return prior to its filing.”

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

Filer Name
Central Wyoming College Foundation
EIN
83-6009533
Phone
8007358418
Address
2660 PECK AVENUE, RIVERTON, WY 82501

Signing Officer

Name
Rebecca Ruthenbeck
Title
Executive Director
Phone
8007358418
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Ruthenbeck
Formed
1967
Legal Domicile
Wy
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
80

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
P O BOX 1088, CHEYENNE, WY 82003
Preparer
Wayne R Herr
Phone
3076342151
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -28,022.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are for the purposes of providing scholarships to cwc students and/or financial support of the programs offered by central wyoming college.”

PART X, LINE 2:

“Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event costs 18,820. Change in value of split interest agreements -28,022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Misc expense originally netted with revenue 1,209.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event costs 18,820.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Misc expense originally netted with revenue 1,209.”

Raw XML AppendixShowing 400 of 658 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.

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IRS990/ActivityOrMissionDesc0(A) PROMOTE AND EXTEND FINANCIAL ASSISTANCE TO THE EDUCATIONAL INSTITUTION ESTABLISHED BY THE FREMONT COUNTY COMMUNITY COLLEGE DISTRICT CONDUCTING ITS AFFAIRS AS CENTRAL WYOMING COLLEGE, AND ITS VARIOUS EDUCATIONAL PROGRAMS AND OTHER COLLEGE SPONSORED ACTIVITIES, FROM SOURCES OTHER THAN THOSE AVAILABLE TO THE COLLEGE FROM FEES, TUITIONS, OR OTHER ASSESSMENTS AUTHORIZED BY LAW. (B) TO PROVIDE SCHOLARSHIPS, GRANTS-IN-AID AND LOANS TO STUDENTS ENROLLED IN CENTRAL WYOMING COLLEGE;(C) TO PROVIDE OTHER FORMS OF ASSISTANCE AS MAY BE OF BENEFIT TO THE PROGRAMS AND ACTIVITIES OF CENTRAL WYOMING COLLEGE.(D) TO ASCERTAIN FROM OFFICIALS OF CENTRAL WYOMING COLLEGE ITS NEEDS FOR ENHANCEMENT AND SUPPORT OF PROGRAMS AND ACTIVITIES CONDUCTED BY THE COLLEGE.
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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt209281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7117348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1944823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt209281
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (CWC PRES)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR (RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018820
IRS990/FundraisingGrossIncomeAmt020576
IRS990/GainOrLossGrp/SecuritiesAmt0263719
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt088111
IRS990/GrantAmt0308366
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0449000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0449000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01371622
IRS990/GrossReceiptsAmt02425537
IRS990/GrossRentsGrp/RealAmt082619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02434
IRS990/InsuranceGrp/ManagementAndGeneralAmt02434
IRS990/InsuranceGrp/TotalAmt04868
IRS990/InterestGrp/ManagementAndGeneralAmt068
IRS990/InterestGrp/TotalAmt068
IRS990/InvestmentIncomeGrp/ExclusionAmt0267025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0815250
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0787229
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016862199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017451090
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432482
IRS990/LandBldgEquipCostOrOtherBssAmt0959854
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01107903
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION EXISTS TO ASSIST AND EXTEND FINANCIAL SUPPORT TO CENTRAL WYOMING COLLEGE AND ITS VARIOUS EDUCATIONAL PROGRAMS AND OTHER SERVICES, AND TO PROVIDE SCHOLARSHIPS, GRANTS-IN-AID AND LOANS TO STUDENTS ENROLLED IN THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012027521
IRS990/NetAssetsOrFundBalancesEOYAmt012198415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0263719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0263719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01756
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt082619
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-371509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01083
IRS990/OccupancyGrp/ManagementAndGeneralAmt03251
IRS990/OccupancyGrp/TotalAmt04334
IRS990/OfficeExpensesGrp/FundraisingAmt01083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0865
IRS990/OfficeExpensesGrp/TotalAmt01948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0488511
IRS990/OtherAssetsTotalGrp/EOYAmt0488511
IRS990/OtherChangesInNetAssetsAmt0-28022
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08285
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1MONEY MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2FUTURE PROJECTS
IRS990/OtherExpensesGrp/Desc3DISCOUNTS
IRS990/OtherExpensesGrp/FundraisingAmt01645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313334
IRS990/OtherExpensesGrp/TotalAmt089645
IRS990/OtherExpensesGrp/TotalAmt126744
IRS990/OtherExpensesGrp/TotalAmt216450
IRS990/OtherExpensesGrp/TotalAmt313334
IRS990/OtherLiabilitiesGrp/BOYAmt07121757
IRS990/OtherLiabilitiesGrp/EOYAmt07515339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07945
IRS990/OtherSalariesAndWagesGrp/TotalAmt015578
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01685
IRS990/PayrollTaxesGrp/TotalAmt03304
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07318528
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07606896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120490
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA RUTHENBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEE
IRS990/ProgramServiceRevenueGrp/Desc1TRUST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120336
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FINANCIAL ASSISTANCE TO VARIOUS PROGRAMS AT CENTRAL WYOMING COLLEGE. PROGRAMS ASSISTED INCLUDE: NURSING, STUDENT LIFE, ART, EQUINE STUDIES, LIBRARY, MUSIC, THEATER, AND FACULTY DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140634
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0516711
IRS990/PYInvestmentIncomeAmt0420511
IRS990/PYOtherExpensesAmt0223340
IRS990/PYOtherRevenueAmt0117407
IRS990/PYProgramServiceRevenueAmt0157905
IRS990/PYRevenuesLessExpensesAmt0403380
IRS990/PYSalariesCompEmpBnftPaidAmt0104434
IRS990/PYTotalExpensesAmt0844485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247865
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0570425
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082619
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448871
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03486865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0349644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0343184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0411762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01669079

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,086,845
Liabilities
$7,888,430
Net assets
$12,198,415
Revenue
$1,298,814
Expenses
$728,389
Net income
$570,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.8$10.8$26.1$4.03$3.06$0.97
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$9.25$23.6$9.21$2.34$6.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$9.04$16.1$3.20$3.45$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$9.14$16.2$2.23$2.32$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$10.9$19.0$2.23$1.58$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$9.51$16.1$1.77$1.64$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$9.77$16.6$1.90$1.18$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$9.94$16.0$2.66$1.59$1.07
2017Summary only. Only limited summary data is available for this year.$24.7$9.70$15.0$1.46$1.12$0.34
2016Detailed filing. Detailed filing data is available for this year.$22.2$8.00$14.2$3.56$0.98$2.59
2015Detailed filing. Detailed filing data is available for this year.$20.1$7.89$12.2$1.30$0.73$0.57
2014Summary only. Only limited summary data is available for this year.$19.8$7.75$12.0$1.25$0.84$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$6.98$10.5$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.46$9.66$1.09