Civic Intelligence

Teton County Education Foundation

990EZ • Fiscal year 2013 • EIN 35-2309969

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 17, 2013

Organization ProfileTETONEDUCATIONFOUNDATION.ORG
PO Box 104883001
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,819

Down $10,880 (-19%) from 2011

Net Assets

Down

$46,819

Down $10,880 (-19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$87,041

No earlier filing loaded for comparison.

Expenses

Down

$95,215

Down $110,372 (-54%) from 2011

Net Income

-$8,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $57,699Liabilities 2011: $0Net Assets 2011: $57,6992011Assets 2013: $46,819Net Assets 2013: $46,8192013Assets 2014: $135,246Liabilities 2014: $0Net Assets 2014: $135,2462014Assets 2015: $270,762Liabilities 2015: $0Net Assets 2015: $270,7622015Assets 2016: $277,216Net Assets 2016: $277,2162016Assets 2017: $365,934Liabilities 2017: $0Net Assets 2017: $365,9342017Assets 2018: $449,947Liabilities 2018: $0Net Assets 2018: $449,9472018Assets 2020: $605,905Liabilities 2020: $0Net Assets 2020: $605,9052020Assets 2021: $838,789Liabilities 2021: $0Net Assets 2021: $838,7892021Assets 2022: $889,553Liabilities 2022: $0Net Assets 2022: $889,5532022Assets 2023: $944,198Liabilities 2023: $0Net Assets 2023: $944,1982023Assets 2024: $1,160,059Liabilities 2024: $0Net Assets 2024: $1,160,0592024

Highlighted filing

2013

Assets$46,819
Liabilities-
Net Assets$46,819
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $205,5872011Revenue 2013: $87,041Expenses 2013: $95,215Net Income 2013: -$8,1742013Revenue 2014: $200,475Expenses 2014: $119,344Net Income 2014: $81,1312014Revenue 2015: $291,211Expenses 2015: $155,695Net Income 2015: $135,5162015Revenue 2016: $126,011Expenses 2016: $119,557Net Income 2016: $6,4542016Revenue 2017: $268,361Expenses 2017: $179,643Net Income 2017: $88,7182017Revenue 2018: $336,420Expenses 2018: $252,407Net Income 2018: $84,0132018Revenue 2020: $660,117Expenses 2020: $550,203Net Income 2020: $109,9142020Revenue 2021: $1,189,214Expenses 2021: $956,330Net Income 2021: $232,8842021Revenue 2022: $1,106,670Expenses 2022: $1,055,906Net Income 2022: $50,7642022Revenue 2023: $1,248,450Expenses 2023: $1,193,805Net Income 2023: $54,6452023Revenue 2024: $1,398,974Expenses 2024: $1,183,113Net Income 2024: $215,8612024

Highlighted filing

2013

Revenue$87,041
Expenses$95,215
Net Income-$8,174
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Sustain & extend education in teton county's public schools.

Filing and Contact Details

Filer

EIN
35-2309969
Raw XML Appendix191 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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IRS990EZ/CashSavingsAndInvestments/EOY046819
IRS990EZ/ContributionsGiftsGrantsEtc087017
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/NetAssetsOrFundBalancesBOY054993
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IRS990EZ/NetAssetsOrFundBalancesEOY046819
IRS990EZ/OccupancyRentUtilitiesAndMaint0360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY MADERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLOTTE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICOLE KRIEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIE KLOMPARENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICIA RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAUL D'AMOURS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0922
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUSTAIN & EXTEND EDUCATION IN TETON COUNTY'S PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostage0883
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIVE PERFORMANCE INITIATIVE-TCEF manages a program which supports student exposure to the performing arts. The Live Performance Initiative allows all district students(cont'd Sch O)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLASSROOM GRANT PROGRAM- TCEF funds and manages a grants program which provides all school district teachers access to $100 per certified teacher. Grants can be (cont'd Sch O)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VARIOUS OTHER SCHOOL SUPPORTED PROJECTS INCLUDING NATIONAL HISTORY DAY, ROBOTICS, AND THE YOUTH DEPRESSION FUND.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06013
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations174976
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26500
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses172744
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29798
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10240 S GLENWOOD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083001
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03072007858
IRS990EZ/TotalAssets/BOY054993
IRS990EZ/TotalAssets/EOY046819
IRS990EZ/TotalExpenses095215
IRS990EZ/TotalProgramServiceExpenses095215
IRS990EZ/TotalRevenue087041
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TETONEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal075017
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear087017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0202702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040419
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0499486
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome170/Total0231
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700424469
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IRS990ScheduleA/Total170/CurrentTaxYear087017
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IRS990ScheduleA/Total170/Total0499486
IRS990ScheduleA/TotalSupport0499717
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0(contd) the opportunity to attend one or more live performances per
IRS990ScheduleO/GeneralExplanation/Explanation1year, preferably at the Center for the Arts in Jackson.
IRS990ScheduleO/GeneralExplanation/Explanation2There were approximately 2,250 student visits to a
IRS990ScheduleO/GeneralExplanation/Explanation3performing arts event last school year.
IRS990ScheduleO/GeneralExplanation/Explanation4for grade level or school level support. TCEF also provides
IRS990ScheduleO/GeneralExplanation/Explanation5some funding for small enhancement activities that may
IRS990ScheduleO/GeneralExplanation/Explanation6require additional support, or are identified by the
IRS990ScheduleO/GeneralExplanation/Explanation7TCEF Board as priority projects.
IRS990ScheduleO/GeneralExplanation/Explanation8Teton County School District. Funds from the TCEF account
IRS990ScheduleO/GeneralExplanation/Explanation9supplement a state department grant which seeks to better
IRS990ScheduleO/GeneralExplanation/Explanation10integrate community mental health resouces into the school
IRS990ScheduleO/GeneralExplanation/Explanation11district. This year funds paid for several outreach
IRS990ScheduleO/GeneralExplanation/Explanation12events with nationally recognized authorities on the topic
IRS990ScheduleO/GeneralExplanation/Explanation13of youth depression issues.
IRS990ScheduleO/GeneralExplanation/Explanation14CLASSROOM, LIVE PERFORMANCE & YOUTH MENTAL HEALTH PROGRAMS EDUCATIONAL TETON COUNTY SCHOOL DISTRICT SCHOOL DISTRICT 79571. LIVE PERFORMANCES EDUCATIONAL OFF-SQUARE THEATRE COMPANY NONE 3513. LIVE PERFORMANCE EDUCATIONAL DANCERS WORKSHOP NONE 2500. FUND YOUTH MENTAL HEALTH EDUCATION EDUCATIONAL UNIV OF COLORADO DEPRESSION CENTER NONE 1905.
IRS990ScheduleO/GeneralExplanation/Explanation15INSURANCE 750. BANK FEES 27. DEPRECIATION 145.
IRS990ScheduleO/GeneralExplanation/Explanation16COMPUTER LETTERHEAD DESIGN
IRS990ScheduleO/GeneralExplanation/Explanation17PROVIDED OPPORTUNITIES FOR 1800 SCHOOL DISTRICT CHILDREN OUTREACH AND EDUCATION:
IRS990ScheduleO/GeneralExplanation/Identifier0Part III, Line 28
IRS990ScheduleO/GeneralExplanation/Identifier1Part III, Line 29
IRS990ScheduleO/GeneralExplanation/Identifier2Part III, Line 30
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352309969
ReturnHeader/Filer/Name/BusinessNameLine10TETON COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0TETO
ReturnHeader/Filer/Phone03072007858
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1048
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083001
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0AMY MADERA
ReturnHeader/Officer/Phone03072007858
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAMELA G WEISS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 975
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083014
ReturnHeader/Preparer/Name0PAMELA G WEISS CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T08:10:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,819
Liabilities
-
Net assets
$46,819
Revenue
$87,041
Expenses
$95,215
Net income
-$8,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.40$1.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.25$1.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.11$1.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.19$0.96$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.66$0.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.34$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.27$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.29$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.12$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.09$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.21