Civic Intelligence

Timeless Values in Modern Education

990 • Fiscal year 2021 • EIN 20-3060371

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 17, 2022

PO Box 8205Jackson, WY 83002

(003) 077-3343

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

4th percentile

-323%

Higher net margin than 4% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$0

Down $36,654 (-100%) from 2020

Net Assets

Down

$0

Down $36,654 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$11,354

Up $2,733 (+32%) from 2020

Expenses

Up

$48,008

Up $37,756 (+368%) from 2020

Net Income

Down

-$36,654

Down $35,023 (-2147%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $61,137Liabilities 2010: $1,368Net Assets 2010: $59,7692010Assets 2011: $64,052Liabilities 2011: $1,631Net Assets 2011: $62,4212011Assets 2012: $40,897Liabilities 2012: $4,623Net Assets 2012: $36,2742012Assets 2013: $36,391Liabilities 2013: $970Net Assets 2013: $35,4212013Assets 2014: $47,512Liabilities 2014: $1,475Net Assets 2014: $46,0372014Assets 2015: $43,196Liabilities 2015: $1,978Net Assets 2015: $41,2182015Assets 2016: $49,163Liabilities 2016: $1,810Net Assets 2016: $47,3532016Assets 2017: $51,416Liabilities 2017: $1,468Net Assets 2017: $49,9482017Assets 2018: $40,903Liabilities 2018: $621Net Assets 2018: $40,2822018Assets 2019: $38,714Liabilities 2019: $429Net Assets 2019: $38,2852019Assets 2020: $36,654Liabilities 2020: $0Net Assets 2020: $36,6542020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $79,3682010Expenses 2011: $62,9642011Expenses 2012: $74,3062012Revenue 2013: $54,682Expenses 2013: $55,535Net Income 2013: -$8532013Revenue 2014: $40,449Expenses 2014: $29,833Net Income 2014: $10,6162014Revenue 2015: $31,828Expenses 2015: $36,647Net Income 2015: -$4,8192015Revenue 2016: $45,589Expenses 2016: $39,454Net Income 2016: $6,1352016Revenue 2017: $51,655Expenses 2017: $49,060Net Income 2017: $2,5952017Revenue 2018: $37,032Expenses 2018: $46,698Net Income 2018: -$9,6662018Revenue 2019: $21,112Expenses 2019: $23,109Net Income 2019: -$1,9972019Revenue 2020: $8,621Expenses 2020: $10,252Net Income 2020: -$1,6312020Revenue 2021: $11,354Expenses 2021: $48,008Net Income 2021: -$36,6542021

Highlighted filing

2021

Revenue$11,354
Expenses$48,008
Net Income-$36,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2022
Return Version
2021v4.0
Gross Receipts
$11,354
Mission and Program Overview

Mission

To educate the public relating to conservation issues of importance in jackson hole

To educate the public relating to conservation issues of importance in jackson hole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,990--
Cash and Non-Interest-Bearing Accounts$664--
Total Assets$36,654$0▼ $36,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,654--
Total Net Assets Fund Balance$36,654$0▼ $36,654
Total Liabilities and Net Assets / Fund Balance$36,654$0▼ $36,654
Compensation and Service Providers

Board Members and Trustees

NameTitle
Louis WangChairman
Ben ClarkBoard Member
Jim GenzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,341
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$11,341
Change in Net Assets
$-36,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,100
Other Expenses$7,865
Salaries, Compensation, and Employee Benefits$43
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,100--$40,100
Fees for Services Accounting-$3,532-$3,532
Fees for Services Other$3,000--$3,000
Insurance$698--$698
Conferences and Meetings$305--$305
Information Technology$198--$198
Office Expenses$29$18-$47
Payroll Taxes$43--$43
Other Expenses-$1-$1
Total Functional Expenses$44,373$3,635$0$48,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Responsible Growth CoalitionJackson, WY-Save Historic Jackso$13,000
Eyes on Teton CountyJackson, WY-Save Historic Jackso$11,500
Save the Rodeo GrandsJackson, WY-Save Historic Jackso$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A director reviews the form 990 and signs it prior to mailing.

Form 990, Page 6, Part VI, Line 19

Save historic jackson hole makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Interested parties may call mr james genzer at (307) 690-0424 and request copies of these documents.

Filing and Contact Details

Filer

Filer Name
Timeless Values in Modern Education
EIN
20-3060371
Phone
0030773343
Address
PO BOX 8205, JACKSON, WY 83002

Signing Officer

Name
Jim Genzer
Title
Treasurer
Phone
3077337537
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Wang
Formed
2005
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 5, JACKSON, WY 83001
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Award grants staff evaluated various local nonprofits for eligibility to receive grants based on entity's mission to maintain the unique community character of jackson hole, promote land use regulations that allow our abundant wildlife to flourish, and minimize human intrusion into the fragile local environment while respecting private proerty rights and to educate citizens.

Form 990, Part XI

Line 1 - other method of accounting is modified accrual.

Form 990, Part XII

Line 2 - history of save historic jackson hole save historic jackson hole was formed by citizens concerned about land development, wildlife and conservation in jackson hole. We consider teton county wyoming to be the boundary of jackson hole. The goal was to maintain the unique community character of jackson hole, promote land use regulations that allow our abundant wildlife to flourish, and minimize human intrusion into the fragile local environment while respecting private property rights. The organization was founded to educate citizens on these issues which form our core values. We educate citizens by participating in public meetings, placing newspaper ads and attending meetings with concerned citizens. We encourage citizens to participate in the decision process on issues that impact our core values. We monitor local development issues by conducting surveys, reading staff reports for town and county planning departments and attending public meetings. This information is used to educate the public on issues that will impact our core values.

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION DISSEMINATED INFORMATION ON ISSUES THAT AFFECTED OUR COMMUNITY INCLUDING WRITING OPINION PIECES AND PLACING THEM IN OUR LOCAL NEWSPAPER. STAFF USED ANALYSIS FROM OUR RESEARCH TO PROVIDE INFORMATION TO THE GENERAL PUBLIC ON A NUMBER OF ISSUES IN OUR CORE AREA OF CONCERN - WHICH IS MAINTAINING THE RURAL CHARACTER OF THE JACKSON HOLE AREA. STAFF MET REGULARLY WITH INDIVIDUALS AND ORGANIZATIONS TO DISCUSS WHAT ISSUES CONCERNED THEM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH OUTREACH CONSISTED OF POSTING INFORMATION ON OUR WEBSITE AND OTHER SOCIAL MEDIA OUTLETS, AND BY ADVERTISEMENTS IN OUR LOCAL NEWSPAPERS. IN 2020, SAVE HISTORIC JACKSON HOLE WEIGHED IN ON LAND DEVELOPMENT REGULATIONS FOR DISTRICTS 3-6 AND SNOW KING MASTER PLAN, EXPRESSED OPPOSITION TO TRIBAL TRAILS CONNECTOR AND LODGING TAX RENEWAL, AND ADVOCATED FOR WILDLIFE AND HIGHER MITIGATION RATES FOR NEW DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARD GRANTS STAFF EVALUATED VARIOUS LOCAL NONPROFITS FOR ELIGIBILITY TO RECEIVE GRANTS BASED ON ENTITY'S MISSION TO MAINTAIN THE UNIQUE COMMUNITY CHARACTER OF JACKSON HOLE, PROMOTE LAND USE REGULATIONS THAT ALLOW OUR ABUNDANT WILDLIFE TO FLOURISH, AND MINIMIZE HUMAN INTRUSION INTO THE FRAGILE LOCAL ENVIRONMENT WHILE RESPECTING PRIVATE PROERTY RIGHTS AND TO EDUCATE CITIZENS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SAVE HISTORIC JACKSO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SAVE HISTORIC JACKSO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SAVE HISTORIC JACKSO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EYES ON TETON COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAVE THE RODEO GRANDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RESPONSIBLE GROWTH COALITION
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0JAKE NICHOLS, A FORMER EMPLOYEE, WILL ASSIST SUCCESSOR ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARD GRANTS STAFF EVALUATED VARIOUS LOCAL NONPROFITS FOR ELIGIBILITY TO RECEIVE GRANTS BASED ON ENTITY'S MISSION TO MAINTAIN THE UNIQUE COMMUNITY CHARACTER OF JACKSON HOLE, PROMOTE LAND USE REGULATIONS THAT ALLOW OUR ABUNDANT WILDLIFE TO FLOURISH, AND MINIMIZE HUMAN INTRUSION INTO THE FRAGILE LOCAL ENVIRONMENT WHILE RESPECTING PRIVATE PROERTY RIGHTS AND TO EDUCATE CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DIRECTOR REVIEWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAVE HISTORIC JACKSON HOLE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY CALL MR JAMES GENZER AT (307) 690-0424 AND REQUEST COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 1 - OTHER METHOD OF ACCOUNTING IS MODIFIED ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 2 - HISTORY OF SAVE HISTORIC JACKSON HOLE SAVE HISTORIC JACKSON HOLE WAS FORMED BY CITIZENS CONCERNED ABOUT LAND DEVELOPMENT, WILDLIFE AND CONSERVATION IN JACKSON HOLE. WE CONSIDER TETON COUNTY WYOMING TO BE THE BOUNDARY OF JACKSON HOLE. THE GOAL WAS TO MAINTAIN THE UNIQUE COMMUNITY CHARACTER OF JACKSON HOLE, PROMOTE LAND USE REGULATIONS THAT ALLOW OUR ABUNDANT WILDLIFE TO FLOURISH, AND MINIMIZE HUMAN INTRUSION INTO THE FRAGILE LOCAL ENVIRONMENT WHILE RESPECTING PRIVATE PROPERTY RIGHTS. THE ORGANIZATION WAS FOUNDED TO EDUCATE CITIZENS ON THESE ISSUES WHICH FORM OUR CORE VALUES. WE EDUCATE CITIZENS BY PARTICIPATING IN PUBLIC MEETINGS, PLACING NEWSPAPER ADS AND ATTENDING MEETINGS WITH CONCERNED CITIZENS. WE ENCOURAGE CITIZENS TO PARTICIPATE IN THE DECISION PROCESS ON ISSUES THAT IMPACT OUR CORE VALUES. WE MONITOR LOCAL DEVELOPMENT ISSUES BY CONDUCTING SURVEYS, READING STAFF REPORTS FOR TOWN AND COUNTY PLANNING DEPARTMENTS AND ATTENDING PUBLIC MEETINGS. THIS INFORMATION IS USED TO EDUCATE THE PUBLIC ON ISSUES THAT WILL IMPACT OUR CORE VALUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036654
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt036654
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IRS990/TotalContributionsAmt011341
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044373
IRS990/TotalFunctionalExpensesGrp/TotalAmt048008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt043405
IRS990/TotalOtherProgSrvcGrantAmt040100
IRS990/TotalProgramServiceExpensesAmt044373
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011354
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01325 SOUTH HIGHWAY 89
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SAVEHISTORICJACKSONHOLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GENZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077337537
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMELESS VALUES IN MODERN EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0203060371
ReturnHeader/Filer/PhoneNum00030773343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8205
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830246322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PALMER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077335160
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PALMER
ReturnHeader/ReturnTs02022-02-18T12:13:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GENZER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.4$48.0$36.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$0.00$36.7$8.62$10.3$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.43$38.3$21.1$23.1$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$0.62$40.3$37.0$46.7$9.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$1.47$49.9$51.7$49.1$2.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$1.81$47.4$45.6$39.5$6.14
2015Detailed filing. Detailed filing data is available for this year.$43.2$1.98$41.2$31.8$36.6$4.82
2014Detailed filing. Detailed filing data is available for this year.$47.5$1.48$46.0$40.4$29.8$10.6
2013Detailed filing. Detailed filing data is available for this year.$36.4$0.97$35.4$54.7$55.5$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$4.62$36.3$74.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$1.63$62.4$63.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$1.37$59.8$79.4