Civic Intelligence

Two Fly Foundation Inc.

990 • Fiscal year 2021 • EIN 84-1648012

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization ProfileWWW.TWOFLYFOUNDATION.COM
PO Box 50338Casper, WY 82605

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

361%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$75,358

Up $19,517 (+35%) from 2020

Net Assets

Up

$75,358

Up $19,517 (+35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$263,472

Up $206,281 (+361%) from 2020

Expenses

Up

$243,955

Up $185,415 (+317%) from 2020

Net Income

Up

$19,517

Up $20,866 (+1547%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2021

Assets$75,358
Liabilities$0
Net Assets$75,358
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

2021

Revenue$263,472
Expenses$243,955
Net Income$19,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$421,176
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$55,841$75,358▲ $19,517
Cash and Non-Interest-Bearing Accounts$24,324$41,454▲ $17,130
Inventories for Sale or Use$27,321$25,043▼ $2,278
Prepaid Expenses and Deferred Charges$4,196$5,316▲ $1,120
Accounts Receivable-$3,545-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Total Assets$55,841$75,358▲ $19,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,841$75,358▲ $19,517
Total Liabilities and Net Assets / Fund Balance$55,841$75,358▲ $19,517
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$342,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-79,501
Change in Net Assets
$19,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,000
Other Expenses$23,955
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,000--$220,000
Office Expenses$15,529--$15,529
Fees for Services Other$5,610$623-$6,233
Fees for Services Accounting$463$1,388-$1,851
Advertising$315--$315
All Other Expenses$27--$27
Total Functional Expenses$241,944$2,011$0$243,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Olivia Caldwell FoundationCasper, WY501c(3)To Fund Life-saving Pediatric Cancer Research and Programs to Improve the Lives of Children Battling and Other Serious Diseases in Wyoming and Surrounding Areas.$110,000
The Science ZoneCasper, WY501c(3)To Inspire the Mind, Delight the Senses and to Ignite a Passion for the Technical Arts and Sciences.$77,000
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.$33,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,708
Fundraising Gross Income$71,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANNUAL "TWO FLY" FISHING TOURNAMENT$413,976$71,003$20,164$50,839
Total Events$413,976$71,003$153,708$-82,705
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 2

“Craig shanor and thomas shanor are father and son. They also both work together at shanor law offices, llc.”

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
Tom E Swanson
Title
President
Phone
3072661498
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom E Swanson
Formed
2004
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Rick Reimann
Phone
3072347800
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071003
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-82705
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020164
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt051628
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IRS990ScheduleI/RecipientTable/CashGrantAmt177000
IRS990ScheduleI/RecipientTable/CashGrantAmt233000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND LIFE-SAVING PEDIATRIC CANCER RESEARCH AND PROGRAMS TO IMPROVE THE LIVES OF CHILDREN BATTLING AND OTHER SERIOUS DISEASES IN WYOMING AND SURROUNDING AREAS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO INSPIRE THE MIND, DELIGHT THE SENSES AND TO IGNITE A PASSION FOR THE TECHNICAL ARTS AND SCIENCES.
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/BusinessNameLine1Txt0OLIVIA CALDWELL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE SCIENCE ZONE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH PLATTE RIVER FOUNDATION INC
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1CASPER
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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/ExplanationTxt0CRAIG SHANOR AND THOMAS SHANOR ARE FATHER AND SON. THEY ALSO BOTH WORK TOGETHER AT SHANOR LAW OFFICES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WERE APPOINTED THAT REQUIRED DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3BOARD 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/ExplanationTxt4THE 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,358
Liabilities
$0
Net assets
$75,358
Revenue
$263,472
Expenses
$243,955
Net income
$19,517
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