Civic Intelligence

Jackson Hole Science Technology Engineering and Math

990 • Fiscal year 2014 • EIN 27-4636208

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 18, 2014

Organization ProfileWWW.JHSTEM.ORG
PO Box 184583001

(307) 733-3938

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 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-303%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,040

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $76,176 (-100%) from 2013

Net Assets

Down

$0

Down $75,638 (-100%) from 2013

Liabilities

Down

$0

Down $538 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

$24,968

No earlier filing loaded for comparison.

Expenses

Up

$100,607

Up $69,426 (+223%) from 2013

Net Income

-$75,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100K$50K$0Assets 2012: $88,505Liabilities 2012: $623Net Assets 2012: $87,8822012Assets 2013: $76,176Liabilities 2013: $538Net Assets 2013: $75,6382013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $50,6282012Expenses 2013: $31,1812013Revenue 2014: $24,968Expenses 2014: $100,607Net Income 2014: -$75,6392014

Highlighted filing

2014

Revenue$24,968
Expenses$100,607
Net Income-$75,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$97,924
Mission and Program Overview

Mission

The mission of the jackson hole science, technology and math foundation is to provide high quality, high interest experiences in math, science and technology education in teton county, wyoming. The purpose of these experiences is to increase interest in math/science/technology careers and to prepare students for excellence in post-high school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$72,429--
Cash and Non-Interest-Bearing Accounts$3,400--
Savings and Temporary Cash Investments$347--
Total Assets$76,176$0▼ $76,176
Liabilities
Other Liabilities$538--
Total Liabilities$538$0▼ $538
Net Assets / Fund Balance
Unrestricted Net Assets$75,638--
Total Net Assets Fund Balance$75,638$0▼ $75,638
Total Liabilities and Net Assets / Fund Balance$76,176$0▼ $76,176
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy MilburnProgram DirePT$5,040$5,040

Board Members and Trustees

NameTitle
Chris TicePresident
Charlie HagenBoard Member
Latham JenkinsBoard Member
Laura TurnerBoard Member
Marilyn KiteBoard Member
Nick LydonBoard Member
Mary Kay TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,515
Program Service Revenue
$0
Investment Income
$2,453
Other Revenue
$0
Change in Net Assets
$-75,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,016
Salaries, Compensation, and Employee Benefits$5,426
Other Expenses$1,165
Total Fundraising Expense$228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,016--$94,016
Current Officers, Directors, Trustees, and Key Employees$5,040--$5,040
Fees for Services Accounting$520$417$140$1,077
Payroll Taxes$386--$386
Advertising--$88$88
Total Functional Expenses$99,962$417$228$100,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-2309969-501c3Science&math Program$94,016
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The president reviews the 990 prior to it being filed. All other board members have access to review the 990.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is distributed to board members, and is available upon request at the offices of sorensen & sorensen, pc. Compliance is monitored, and a reminder is given annually to the board members to disclose any conflict of interest in writing.”

Form 990, Page 6, Part VI, Line 15B

“Officers and directors of the organization are not compensated. Compensation of key employees is subject to review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are located at the offices of sorensen & sorensen, llc, 280 east broadway, suite 814, jackson, wy 83001, and are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-4636208
Phone
3077333938

Signing Officer

Name
Chris Tice
Title
President
Phone
3077333938
Signed
2014-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Tice
Formed
2011
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the jackson hole science, technology and math foundation is to provide high quality, high interest experiences in math, science and technology education in teton county, wyoming. The purpose of these experiences is to increase interest in math/science/technology careers and to prepare students for excellence in post-high school education.”

Form 990, Part XI, Line 9

“ROUNDING 1”

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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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DONATED REMAINING CASH TO THE TETON COUNTY EDUCATION FOUNDATION TO CONTINUE THE PROGRAMS PREVIOUSLY FUNDED BY OUR ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE JACKSON HOLE SCIENCE, TECHNOLOGY AND MATH FOUNDATION IS TO PROVIDE HIGH QUALITY, HIGH INTEREST EXPERIENCES IN MATH, SCIENCE AND TECHNOLOGY EDUCATION IN TETON COUNTY, WYOMING. THE PURPOSE OF THESE EXPERIENCES IS TO INCREASE INTEREST IN MATH/SCIENCE/TECHNOLOGY CAREERS AND TO PREPARE STUDENTS FOR EXCELLENCE IN POST-HIGH SCHOOL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE 990 PRIOR TO IT BEING FILED. ALL OTHER BOARD MEMBERS HAVE ACCESS TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS, AND IS AVAILABLE UPON REQUEST AT THE OFFICES OF SORENSEN & SORENSEN, PC. COMPLIANCE IS MONITORED, AND A REMINDER IS GIVEN ANNUALLY TO THE BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE NOT COMPENSATED. COMPENSATION OF KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE LOCATED AT THE OFFICES OF SORENSEN & SORENSEN, LLC, 280 EAST BROADWAY, SUITE 814, JACKSON, WY 83001, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/ReturnTs02014-05-08T11:45:43-05:00
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ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$24,968
Expenses
$100,607
Net income
-$75,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$1.01$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.76$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.51