Civic Intelligence

The Petit Teton Foundation

990PF • Fiscal year 2011 • EIN 27-1542575

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

Organization Profile
18601 Hwy 12895494
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$62,975

No earlier filing loaded for comparison.

Net Assets

$62,975

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,888

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $62,975Liabilities 2011: $0Net Assets 2011: $62,9752011Assets 2012: $88,526Liabilities 2012: $0Net Assets 2012: $88,5262012Assets 2013: $105,887Liabilities 2013: $0Net Assets 2013: $105,8872013Assets 2014: $132,809Liabilities 2014: $0Net Assets 2014: $132,8092014Assets 2015: $126,627Liabilities 2015: $0Net Assets 2015: $126,6272015Assets 2016: $255,480Liabilities 2016: $0Net Assets 2016: $255,4802016Assets 2017: $269,661Liabilities 2017: $0Net Assets 2017: $269,6612017Assets 2018: $265,065Liabilities 2018: $0Net Assets 2018: $265,0652018Assets 2019: $233,558Liabilities 2019: $0Net Assets 2019: $233,5582019Assets 2020: $198,692Liabilities 2020: $3,400Net Assets 2020: $195,2922020Assets 2021: $182,507Liabilities 2021: $0Net Assets 2021: $182,5072021Assets 2022: $217,464Liabilities 2022: $0Net Assets 2022: $217,4642022Assets 2023: $204,341Liabilities 2023: $0Net Assets 2023: $204,3412023Assets 2024: $240,976Liabilities 2024: $0Net Assets 2024: $240,9762024

Highlighted filing

2011

Assets$62,975
Liabilities$0
Net Assets$62,975
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $1,8882011Expenses 2012: $6,8822012Revenue 2013: $24,126Expenses 2013: $6,765Net Income 2013: $17,3612013Revenue 2014: $36,118Expenses 2014: $9,196Net Income 2014: $26,9222014Revenue 2015: $4,347Expenses 2015: $10,529Net Income 2015: -$6,1822015Revenue 2016: $147,546Expenses 2016: $18,693Net Income 2016: $128,8532016Revenue 2017: $27,829Expenses 2017: $13,648Net Income 2017: $14,1812017Revenue 2018: $16,673Expenses 2018: $21,269Net Income 2018: -$4,5962018Revenue 2019: -$5,957Expenses 2019: $25,550Net Income 2019: -$31,5072019Revenue 2020: -$25,045Expenses 2020: $13,221Net Income 2020: -$38,2662020Revenue 2021: $1,509Expenses 2021: $14,240Net Income 2021: -$12,7312021Revenue 2022: $48,658Expenses 2022: $13,701Net Income 2022: $34,9572022Revenue 2023: -$1,018Expenses 2023: $12,105Net Income 2023: -$13,1232023Revenue 2024: $26,247Expenses 2024: $9,535Net Income 2024: $16,7122024

Highlighted filing

2011

Revenue-
Expenses$1,888
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLETTE AUSSCHNITTPresident-$0--
CAMERON A CRISMANChief Financial Officer-$0--
STEVEN D KRIEGSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantANDERSON VALLEY LAND TRUSTTO PROMOTE THE PROTECTION, MANAGEMENT AND PRESERVATION OF LAND IN THE ANDERSON VALLEY AND THE NAVARRO RIVER WATERSHED.PUBLIC CHARITYBOONVILLE, CA, US$350
Paid GrantANDERSON VALLEY EDUCATION FOUNDATIONTO PROMOTE EDUCATION IN THE ANDERSON VALLEY.PUBLIC CHARITYBOONVILLE, CA, US$200
Paid GrantCA FOUNDATION FOR AGRICULTURE IN THE CLASSROOMTO PROMOTE EDUCATION IN THE CLASSROOM OF HOW AGRICULTURE PROVIDES THE DAILY ESSENTIALS TO MAKE OUR SOCIETY FUNCTION.PUBLICK CHARITYSACRAMENTO, CA, US$150
Paid GrantANDERSON VALLEY FIREFIGHTERS ASSOCIATIONTO PROMOTE FIRE PROTECTION SERVICES IN THE ANDERSON VALLEY.ASSOCIATIONBOONVILLE, CA, US$150
Paid GrantANDERSON VALLEY ELDERHOMETO SUPPORT PLANNING & COORDINATION EFFORTS TO DEVELOP AN ASSISTED LIVING FACILITY IN ANDERSON VALLEY.PUBLIC CHARITYBOONVILLE, CA, US$150
Paid GrantMENDOCINO COUNTY PUBLIC BROADCASTINGTO FACILITATE PUBLIC RADIO IN MENDOCINO COUNTYPUBLIC CHARITYPHILO, CA, US$100
Filing and Contact Details

Filer

EIN
27-1542575
Raw XML AppendixShowing 400 of 560 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4GULF RESOURCES 500 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5GULF RESOURCES 100 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6GULF RESOURCES 400 SH
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8NALCO 250 SH
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal062975
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY011850
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY062975
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01602
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01602
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IRS990PF/DistributableAmount/MinimumInvestmentReturn02479
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0877
IRS990PF/DistributableAmount/TotalTax0877
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0877
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment021
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0877
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0500
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY056617
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets050337
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03612
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities046725
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0755
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02479
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets049582
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets050337
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NICOLETTE AUSSCHNITT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAMERON A CRISMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEVEN D KRIEG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CHIEF FINANCIAL OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1018601 HIGHWAY 128
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1118601 HIGHWAY 128
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1218601 HIGHWAY 128
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0YORKVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1YORKVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2YORKVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode095494
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode195494
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode295494
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04412
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03973
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.080128
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.080128
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets049582
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear105616
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0439
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10450
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.080128
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01100
IRS990PF/QualifyingDistributions/ExpensesAndContributions01100
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01100
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0STEVEN KRIEG
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07078953683
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1018601 HWY 128
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0YORKVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode095482
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,975
Liabilities
$0
Net assets
$62,975
Revenue
-
Expenses
$1,888
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.26$0.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.01$0.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.49$0.14$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.02$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.95$0.25$0.13$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.06$0.26$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.17$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.28$0.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.48$0.19$1.29
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.36$0.09$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.24$0.07$0.17
2012Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02