Civic Intelligence

Two Fly Foundation Inc.

990 • Fiscal year 2013 • EIN 84-1648012

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 17, 2014

Organization ProfileWWW.TWOFLYFOUNDATION.COM
2231 Miracle Drive82609

(307) 266-1498

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$88,695

Up $23,125 (+35%) from 2012

Net Assets

Up

$88,695

Up $23,125 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

$204,595

No earlier filing loaded for comparison.

Expenses

Down

$181,470

Down $9,616 (-5.0%) from 2012

Net Income

$23,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$88,695
Liabilities$0
Net Assets$88,695
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$204,595
Expenses$181,470
Net Income$23,125
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 17, 2014
Return Version
2013v3.0
Gross Receipts
$348,250
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$65,570$88,695▲ $23,125
Inventories for Sale or Use$43,267$43,267→ $0
Cash and Non-Interest-Bearing Accounts-$38,970-
Savings and Temporary Cash Investments$17,803$0▼ $17,803
Prepaid Expenses and Deferred Charges$4,500$6,458▲ $1,958
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$65,570$88,695▲ $23,125
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,570$88,695▲ $23,125
Total Liabilities and Net Assets / Fund Balance$65,570$88,695▲ $23,125
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom E SwansonPresident
Jack WoldVice President
Brice CarpenterDirector
Craig ShanorDirector
Gerald BrummettDirector
Cary BrusSecretary
Kim DevoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,230
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$-62,725
Change in Net Assets
$23,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,500
Other Expenses$36,970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,500--$144,500
Office Expenses$20,873--$20,873
Fees for Services Other$9,808$1,090-$10,898
Fees for Services Accounting$721$2,164-$2,885
Insurance$1,611--$1,611
Advertising$678--$678
All Other Expenses$25--$25
Total Functional Expenses$178,216$3,254$0$181,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
83-0331392-501(c)(3)To Assist a Non-profit Organization That Speaks for the Best Interests of Abused and Neglected Children Within the Juvenile Court System.$85,000
83-0211522-501(c)(3)To Assist a Family Resource Center Providing Education, Counseling, and Referral Services That Build Stronger and Healthier Youth and Families in Our Community.$59,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,655
Fundraising Gross Income$80,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$348,160$80,930$12,199$68,731
Total Events$348,160$80,930$143,655$-62,725
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
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 11

“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

EIN
84-1648012
Phone
3072661498

Signing Officer

Name
Tom E Swanson
Title
President
Phone
3072661498
Signed
2014-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom E Swanson
Formed
2004
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Preparer
Rick Mason
Phone
3072347800
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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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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL "TWO FLY" FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-62725
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt063433
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt063433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012199
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040212
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt085000
IRS990ScheduleI/RecipientTable/CashGrantAmt159500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST A NON-PROFIT ORGANIZATION THAT SPEAKS FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN WITHIN THE JUVENILE COURT SYSTEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST A FAMILY RESOURCE CENTER PROVIDING EDUCATION, COUNSELING, AND REFERRAL SERVICES THAT BUILD STRONGER AND HEALTHIER YOUTH AND FAMILIES IN OUR COMMUNITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COURT APPOINTED SPECIAL ADVOCATES OF NATRONA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MERCER FAMLY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0830331392
IRS990ScheduleI/RecipientTable/RecipientEIN1830211522
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101701 EAST E STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11535 W YELLOWSTONE HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/City0CASPER
IRS990ScheduleI/RecipientTable/USAddress/City1CASPER
IRS990ScheduleI/RecipientTable/USAddress/State0WY
IRS990ScheduleI/RecipientTable/USAddress/State1WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode082601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode182601
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:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065570
IRS990/TotalAssetsEOYAmt088695
IRS990/TotalAssetsGrp/BOYAmt065570
IRS990/TotalAssetsGrp/EOYAmt088695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178216
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-62635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102231 MIRACLE DRIVE
IRS990/USAddress/City0CASPER
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082609
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TWOFLYFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM E SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072661498
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TWO FLY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TWOF
ReturnHeader/Filer/EIN0841648012
ReturnHeader/Filer/PhoneNum03072661498
ReturnHeader/Filer/USAddress/AddressLine102231 MIRACLE DRIVE
ReturnHeader/Filer/USAddress/City0CASPER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 NORTH ASH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK MASON
ReturnHeader/ReturnTs02014-01-28T16:27:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,695
Liabilities
$0
Net assets
$88,695
Revenue
$204,595
Expenses
$181,470
Net income
$23,125
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