Civic Intelligence

Two Fly Foundation Inc.

990 • Fiscal year 2023 • EIN 84-1648012

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$136,356

Up $55,002 (+68%) from 2022

Net Assets

Up

$136,356

Up $55,002 (+68%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$388,332

Up $64,486 (+20%) from 2022

Expenses

Up

$333,330

Up $15,480 (+4.9%) from 2022

Net Income

Up

$55,002

Up $49,006 (+817%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$136,356
Liabilities$0
Net Assets$136,356
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$388,332
Expenses$333,330
Net Income$55,002
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$591,746
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$81,354$136,356▲ $55,002
Cash and Non-Interest-Bearing Accounts$53,671$96,295▲ $42,624
Accounts Receivable$1,375$29,825▲ $28,450
Prepaid Expenses and Deferred Charges$11,516--
Inventories for Sale or Use$14,792$10,236▼ $4,556
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,354$136,356▲ $55,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,354$136,356▲ $55,002
Total Liabilities and Net Assets / Fund Balance$81,354$136,356▲ $55,002
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kim DevorePresident/treasurer
Andrew BrusDirector
Court WoldDirector
Lon WhitmanDirector
Tad TrueDirector
Thomas ShanorDirector
Tom E SwansonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$341,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,294
Change in Net Assets
$55,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,000
Other Expenses$23,330
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,000--$310,000
Fees for Services Other$13,862$823-$14,685
Office Expenses$5,274--$5,274
Fees for Services Accounting$583$1,748-$2,331
Advertising$315--$315
Other Expenses-$27-$27
Total Functional Expenses$330,034$3,296$0$333,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jasons Friends Foundation IncCasper, WY501c(3)To Assist Wyoming Families Whose Children Are Battling Childhood Cancers.$150,000
Unaccompanied Students InitiativeCheyenne, WY501c(3)To Provide Safe, Stable Housing and to Develop Support Systems for High School Students, Ages 16 to 20 Experiencing Homelessness.$85,000
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.$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,650
Fundraising Direct Expenses$180,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANNUAL "TWO FLY" FISHING TOURNAMENT$531,688$190,650$13,562$177,088
Total Events$531,688$190,650$180,542$10,108
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 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
2024-09-10
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
20

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 405 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt01375
IRS990/AccountsReceivableGrp/EOYAmt029825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TWO FLY FOUNDATION INC WAS ORGANIZED TO PROMOTE CORPORATE PHILANTHROPY WITHIN THE OIL AND GAS INDUSTRY TO BENEFIT WYOMING CHARITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0315
IRS990/AdvertisingGrp/TotalAmt0315
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM DEVORE
IRS990/BooksInCareOfDetail/PhoneNum03072596199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 W 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt053671
IRS990/CashNonInterestBearingGrp/EOYAmt096295
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0341038
IRS990/CostOfGoodsSoldAmt022872
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0341038
IRS990/CYGrantsAndSimilarPaidAmt0310000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt023330
IRS990/CYOtherRevenueAmt047294
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055002
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0333330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388332
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE SOLE EVENT OF THE ENTITY IS AN ANNUAL "TWO FLY" FLY FISHING TOURNAMENT HELD ON THE NORTH PLATTE RIVER TO PROMOTE CORPORATE PHILANTHROPY WITHIN THE OIL AND GAS INDUSTRY FOR THE BENEFIT OF WYOMING CHARITIES. THE TWO FLY FOUNDATION INC ANNUALLY DONATES TO WYOMING CHARITIES THE PROCEEDS FROM THE TWO FLY FISHING TOURNAMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0330034
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01748
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0583
IRS990/FeesForServicesAccountingGrp/TotalAmt02331
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0823
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013862
IRS990/FeesForServicesOtherGrp/TotalAmt014685
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM E SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TAD TRUE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW BRUS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm4COURT WOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5LON WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS SHANOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0341038
IRS990/FundraisingDirectExpensesAmt0180542
IRS990/FundraisingGrossIncomeAmt0190650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0310000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0310000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0310000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0591746
IRS990/GrossSalesOfInventoryAmt026845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE CORPORATE PHILANTHROPY WITHIN THE OIL AND GAS INDUSTRY FOR THE BENEFIT OF WYOMING CHARITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081354
IRS990/NetAssetsOrFundBalancesEOYAmt0136356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010108
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05274
IRS990/OfficeExpensesGrp/TotalAmt05274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/TotalAmt0698
IRS990/OtherExpensesGrp/TotalAmt127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033213
IRS990/OtherRevenueTotalAmt033213
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011516
IRS990/PrincipalOfficerNm0KIM DEVORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0290000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt027850
IRS990/PYOtherRevenueAmt0-117864
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05996
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0317850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt081354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01431963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0744375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02176338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460935
IRS990ScheduleA/Total509Grp/TotalAmt02176338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02176338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0341038
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0341038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0180542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL "TWO FLY" FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042591
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0531688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0531688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010108
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt063521
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt063521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013562
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt060868
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt060868
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
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 WHOSE CHILDREN ARE BATTLING CHILDHOOD CANCERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE SAFE, STABLE HOUSING AND TO DEVELOP SUPPORT SYSTEMS FOR HIGH SCHOOL STUDENTS, AGES 16 TO 20 EXPERIENCING HOMELESSNESS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH PLATTE RIVER FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JASONS FRIENDS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNACCOMPANIED STUDENTS INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0472017399
IRS990ScheduleI/RecipientTable/RecipientEIN1830316451
IRS990ScheduleI/RecipientTable/RecipientEIN2832885380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0441 LANDMARK DRIVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1340 W B ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 22103
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082609
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd182601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd282003
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081354
IRS990/TotalAssetsEOYAmt0136356
IRS990/TotalAssetsGrp/BOYAmt081354
IRS990/TotalAssetsGrp/EOYAmt0136356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0341038
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330034
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 WEST FIRST STREET
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TWOFLYFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM DEVORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072687346
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO FLY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TWOF
ReturnHeader/Filer/EIN0841648012
ReturnHeader/Filer/PhoneNum03072661498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50338
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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 REIMANN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,356
Liabilities
$0
Net assets
$136,356
Revenue
$388,332
Expenses
$333,330
Net income
$55,002
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