Civic Intelligence

Two Fly Foundation Inc

EIN 84-1648012 • 501(c)3 • Casper, WY

Profile

To promote corporate philanthropy within the oil and gas industry for the benefit of wyoming charities

PO Box 50338Casper, WY 82605

www.twoflyfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-62%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$30,098

Down $49,603 (-62%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$30,098

Down $49,603 (-62%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Up

$490,739

Up $16,970 (+3.6%) from 2024

Expenses

Up

$540,342

Up $9,918 (+1.9%) from 2024

Net Income

Up

-$49,603

Up $7,052 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $53,273Liabilities 2011: $0Net Assets 2011: $53,2732011Assets 2012: $65,570Liabilities 2012: $0Net Assets 2012: $65,5702012Assets 2013: $88,695Liabilities 2013: $0Net Assets 2013: $88,6952013Assets 2014: $60,124Liabilities 2014: $0Net Assets 2014: $60,1242014Assets 2015: $48,376Liabilities 2015: $0Net Assets 2015: $48,3762015Assets 2016: $53,796Liabilities 2016: $0Net Assets 2016: $53,7962016Assets 2017: $51,924Liabilities 2017: $0Net Assets 2017: $51,9242017Assets 2018: $46,538Liabilities 2018: $0Net Assets 2018: $46,5382018Assets 2019: $57,190Liabilities 2019: $0Net Assets 2019: $57,1902019Assets 2020: $55,841Liabilities 2020: $0Net Assets 2020: $55,8412020Assets 2021: $75,358Liabilities 2021: $0Net Assets 2021: $75,3582021Assets 2022: $81,354Liabilities 2022: $0Net Assets 2022: $81,3542022Assets 2023: $136,356Liabilities 2023: $0Net Assets 2023: $136,3562023Assets 2024: $79,701Liabilities 2024: $0Net Assets 2024: $79,7012024Assets 2025: $30,098Liabilities 2025: $0Net Assets 2025: $30,0982025

Highlighted filing

2025

Assets$30,098
Liabilities$0
Net Assets$30,098
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $197,2792011Expenses 2012: $191,0862012Revenue 2013: $204,595Expenses 2013: $181,470Net Income 2013: $23,1252013Revenue 2014: $230,620Expenses 2014: $259,191Net Income 2014: -$28,5712014Revenue 2015: $209,451Expenses 2015: $221,199Net Income 2015: -$11,7482015Revenue 2016: $200,267Expenses 2016: $194,847Net Income 2016: $5,4202016Revenue 2017: $190,098Expenses 2017: $191,970Net Income 2017: -$1,8722017Revenue 2018: $283,742Expenses 2018: $289,128Net Income 2018: -$5,3862018Revenue 2019: $278,068Expenses 2019: $267,416Net Income 2019: $10,6522019Revenue 2020: $57,191Expenses 2020: $58,540Net Income 2020: -$1,3492020Revenue 2021: $263,472Expenses 2021: $243,955Net Income 2021: $19,5172021Revenue 2022: $323,846Expenses 2022: $317,850Net Income 2022: $5,9962022Revenue 2023: $388,332Expenses 2023: $333,330Net Income 2023: $55,0022023Revenue 2024: $473,769Expenses 2024: $530,424Net Income 2024: -$56,6552024Revenue 2025: $490,739Expenses 2025: $540,342Net Income 2025: -$49,6032025

Highlighted filing

2025

Revenue$490,739
Expenses$540,342
Net Income-$49,603
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,098
Liabilities
$0
Net assets
$30,098
Revenue
$490,739
Expenses
$540,342
Net income
-$49,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.91$5.40$0.50
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$4.74$5.30$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$3.88$3.33$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.24$3.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.63$2.44$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.57$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.78$2.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.84$2.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.90$1.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.00$1.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.09$2.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.31$2.59$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.05$1.81$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$740,405
Mission and Program Overview

Mission

To promote corporate philanthropy within the oil and gas industry for the benefit of wyoming charities

Two fly foundation inc was organized to promote corporate philanthropy within the oil and gas industry to benefit wyoming charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,701$30,098▼ $49,603
Cash and Non-Interest-Bearing Accounts$71,743$26,119▼ $45,624
Inventories for Sale or Use$7,958$3,979▼ $3,979
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$79,701$30,098▼ $49,603
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,701$30,098▼ $49,603
Total Liabilities and Net Assets / Fund Balance$79,701$30,098▼ $49,603
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kim DevorePresident/treasurer
Andrew BrusDirector
Court WoldDirector
Lon WhitmanDirector
Tad TrueDirector
Thomas ShanorDirector
Will ReeseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$389,890
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,849
Change in Net Assets
$-49,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$520,000
Other Expenses$20,342
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$520,000--$520,000
Advertising$10,236--$10,236
Fees for Services Accounting$818$2,455-$3,273
Fees for Services Other$2,904--$2,904
Office Expenses$2,754--$2,754
Other Expenses-$1,175-$1,175
Total Functional Expenses$536,712$3,630$0$540,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE ORR'S HOPE FOUNDATIONCasper, WY501c(3)To Assist Wyoming Families Facing the Many Challenges of Premature Birth and Children Under Age 19 With Medically Complex Conditions.$280,000
Child Development CenterCasper, WY501c(3)To Provide Facilities and Personnel for Part Time Care, Supervision and Guidance of Children and Provide Healful and Developmental Opportunities Based on Need.$140,000
North Platte River Foundation IncCasper, WY501c(3)To Assist in and Provide Funds for the Restoration of Trout Habitat for Increased Recreational Value and to Stabilize Banks and to Remove Invasive Species and Replace With More Appropriate Vegetation and Trees in and Along the North Platte River in and Around Casper, Wyoming.$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,615
Fundraising Direct Expenses$230,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANNUAL "TWO FLY" FISHING TOURNAMENT$697,505$307,615$24,891$282,724
Total Events$697,505$307,615$230,384$77,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 8B

“No committees were appointed that required documentation.”

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

“The 990 is available for inspection prior to filing, however the president is the only member that reviewed the entire 990 prior to its filing.”

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

“Board members continually monitor any new conflict of interests that may arise during the current year. They have adopted a policy that each board member completed and will continue to monitor any changes to the status that could be of conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Two Fly Foundation Inc
EIN
84-1648012
Phone
3072661498
Address
PO BOX 50338, CASPER, WY 82605

Signing Officer

Name
Kim Devore
Title
President
Phone
3072687346
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Devore
Formed
2004
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
45

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Melanie Urwiller
Phone
3072347800
Raw XML Appendix393 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558533
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0505530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03079112
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0389890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0389890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0230384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL "TWO FLY" FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041639
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0307615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0307615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077231
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0107724
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0107724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024891
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt056130
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IRS990ScheduleI/RecipientTable/CashGrantAmt1280000
IRS990ScheduleI/RecipientTable/CashGrantAmt2140000
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN AND PROVIDE FUNDS FOR THE RESTORATION OF TROUT HABITAT FOR INCREASED RECREATIONAL VALUE AND TO STABILIZE BANKS AND TO REMOVE INVASIVE SPECIES AND REPLACE WITH MORE APPROPRIATE VEGETATION AND TREES IN AND ALONG THE NORTH PLATTE RIVER IN AND AROUND CASPER, WYOMING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST WYOMING FAMILIES FACING THE MANY CHALLENGES OF PREMATURE BIRTH AND CHILDREN UNDER AGE 19 WITH MEDICALLY COMPLEX CONDITIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE FACILITIES AND PERSONNEL FOR PART TIME CARE, SUPERVISION AND GUIDANCE OF CHILDREN AND PROVIDE HEALFUL AND DEVELOPMENTAL OPPORTUNITIES BASED ON NEED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH PLATTE RIVER FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE ORR'S HOPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILD DEVELOPMENT CENTER
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IRS990ScheduleI/RecipientTable/RecipientEIN1822981466
IRS990ScheduleI/RecipientTable/RecipientEIN2830207123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0441 LANDMARK DRIVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11731 GOODSTEIN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22020 E 12TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CASPER
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd282601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONAL RECORDS DOCUMENT THE AMOUNT OF GRANTS WHICH ARE HISTORICALLY A PERCENTAGE OF TOURNAMENT PROCEEDS AND DONATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WERE APPOINTED THAT REQUIRED DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE FOR INSPECTION PRIOR TO FILING, HOWEVER THE PRESIDENT IS THE ONLY MEMBER THAT REVIEWED THE ENTIRE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS CONTINUALLY MONITOR ANY NEW CONFLICT OF INTERESTS THAT MAY ARISE DURING THE CURRENT YEAR. THEY HAVE ADOPTED A POLICY THAT EACH BOARD MEMBER COMPLETED AND WILL CONTINUE TO MONITOR ANY CHANGES TO THE STATUS THAT COULD BE OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt077231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/AddressLine1Txt0777 WEST FIRST STREET
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IRS990/WebsiteAddressTxt0WWW.TWOFLYFOUNDATION.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM DEVORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072687346
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO FLY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TWOF
ReturnHeader/Filer/EIN0841648012
ReturnHeader/Filer/PhoneNum03072661498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50338
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ReturnHeader/Filer/USAddress/ZIPCd082605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WERNER COURT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE URWILLER
ReturnHeader/ReturnTs02026-02-12T09:55:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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