Civic Intelligence

Two Fly Foundation Inc.

990 • Fiscal year 2017 • EIN 84-1648012

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

2231 Miracle DriveCasper, WY 82609

(307) 266-1498

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$51,924

Down $1,872 (-3.5%) from 2016

Net Assets

Down

$51,924

Down $1,872 (-3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$190,098

Down $10,169 (-5.1%) from 2016

Expenses

Down

$191,970

Down $2,877 (-1.5%) from 2016

Net Income

Down

-$1,872

Down $7,292 (-135%) from 2016

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

2017

Assets$51,924
Liabilities$0
Net Assets$51,924

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

2017

Revenue$190,098
Expenses$191,970
Net Income-$1,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$346,060
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$53,796$51,924▼ $1,872
Inventories for Sale or Use$35,294$34,155▼ $1,139
Cash and Non-Interest-Bearing Accounts$17,002$15,769▼ $1,233
Prepaid Expenses and Deferred Charges$1,500$2,000▲ $500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$53,796$51,924▼ $1,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,796$51,924▼ $1,872
Total Liabilities and Net Assets / Fund Balance$53,796$51,924▼ $1,872
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$277,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-87,420
Change in Net Assets
$-1,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,000
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$155,000--$155,000
Office Expenses$24,041--$24,041
Fees for Services Other$7,322$814-$8,136
Insurance$2,015--$2,015
Fees for Services Accounting$438$1,313-$1,751
Advertising$1,000--$1,000
All Other Expenses$27--$27
Total Functional Expenses$189,843$2,127$0$191,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wyoming Food for ThoughtCasper, WY-To Work Toward Ending Hunger as Part of an Overall Community Effort to Alleviate Proverty.$77,500
CHILDREN'S ADVOCACY PROJECTCasper, WY-To Foster a More Effective and Efficient Community Response to Child Maltreatment.$54,250
North Platte River Foundation IncCasper, WY-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.$23,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,962
Fundraising Gross Income$68,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANNUAL "TWO FLY" FISHING TOURNAMENT$346,060$68,542$13,285$55,257
Total Events$346,060$68,542$155,962$-87,420
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 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
2231 MIRACLE DRIVE, CASPER, WY 82609

Signing Officer

Name
Tom E Swanson
Title
President
Phone
3072661498
Signed
2018-05-07
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

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
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/NonCashPrizesEvent1Amt067595
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt067595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013285
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041745
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041745
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt077500
IRS990ScheduleI/RecipientTable/CashGrantAmt154250
IRS990ScheduleI/RecipientTable/CashGrantAmt223250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO WORK TOWARD ENDING HUNGER AS PART OF AN OVERALL COMMUNITY EFFORT TO ALLEVIATE PROVERTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FOSTER A MORE EFFECTIVE AND EFFICIENT COMMUNITY RESPONSE TO CHILD MALTREATMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO 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/RecipientBusinessName/BusinessNameLine1Txt0WYOMING FOOD FOR THOUGHT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S ADVOCACY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH PLATTE RIVER FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0461291957
IRS990ScheduleI/RecipientTable/RecipientEIN1205891831
IRS990ScheduleI/RecipientTable/RecipientEIN2472017399
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 ST JOHN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1350 N ASH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25410 E 22ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CASPER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd182601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd282609
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/Total501c3OrgCnt03
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 11B
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/TotalAssetsBOYAmt053796
IRS990/TotalAssetsEOYAmt051924
IRS990/TotalAssetsGrp/BOYAmt053796
IRS990/TotalAssetsGrp/EOYAmt051924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189843
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-87420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02231 MIRACLE DRIVE
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082609
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TWOFLYFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM E SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072661498
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO FLY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TWOF
ReturnHeader/Filer/EIN0841648012
ReturnHeader/Filer/PhoneNum03072661498
ReturnHeader/Filer/USAddress/AddressLine1Txt02231 MIRACLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0164C7294B878ABE89FCBDC9F211CE63650CE173D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EC612870138BF8443E4E19AE17A3C647205D3E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.88.135.82
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:22:10
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/PreparerPersonNm0RICK MASON
ReturnHeader/ReturnTs02018-05-08T10:03:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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