Civic Intelligence

Teton County Education Foundation

990 • Fiscal year 2014 • EIN 35-2309969

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 20, 2014

Organization ProfileTETONEDUCATIONFOUNDATION.ORG
PO Box 104883001

(307) 200-7858

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$135,246

Up $88,427 (+189%) from 2013

Net Assets

Up

$135,246

Up $88,427 (+189%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$200,475

Up $113,434 (+130%) from 2013

Expenses

Up

$119,344

Up $24,129 (+25%) from 2013

Net Income

Up

$81,131

Up $89,305 (+1093%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$135,246
Liabilities$0
Net Assets$135,246
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$200,475
Expenses$119,344
Net Income$81,131
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$200,475
Mission and Program Overview

Mission

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

The teton county education fund's (tcef) mission is to enhance the excellence of teton county's public shcools by supporting educational programs and initiatives which require funding outside the core school budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,366$135,246▲ $109,880
Savings and Temporary Cash Investments$21,453--
Total Assets$46,819$135,246▲ $88,427
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,156$100,542▲ $86,386
Unrestricted Net Assets$32,663$34,704▲ $2,041
Total Net Assets Fund Balance$46,819$135,246▲ $88,427
Total Liabilities and Net Assets / Fund Balance$46,819$135,246▲ $88,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,652$5,652
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Amy MaderaPresident
Elizabeth DoyleVice-president
Julie KlomparensDirector
Kristine HarrisDirector
Nicole KriegerDirector
Shannon E Owens Dds MsDirector
Charlotte ReynoldsSecretary
PAUL D'AMOURSTcs Bd Representative
Patricia RussellTcs Bd Representative
Lisa JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,457
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$200,457
Change in Net Assets
$81,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,207
Other Expenses$36,137
Total Fundraising Expense$7,033
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,207--$83,207
Fees for Services Management$10,500$4,200$6,300$21,000
Information Technology$2,527$56$225$2,808
Insurance$0$750$0$750
Occupancy$330$132$198$660
Fees for Services Accounting$0$575$0$575
Office Expenses$209$84$125$418
Other Expenses$88$42$53$183
Total Functional Expenses$106,384$5,927$7,033$119,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
83-0212627--Technology, Education$72,905
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 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
Filing and Contact Details

Filer

EIN
35-2309969
Phone
3072007858

Signing Officer

Name
Lisa Johnson
Title
Treasurer
Phone
3072007858
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Johnson
Formed
2008
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Preparer
Pamela G Weiss CPA
Phone
3077336702
Supplemental Narrative

Additional Explanations

Pt XI

“Satisfaction of temporarily restricted assets”

Pt VI, Line 11B

“Officers of the board review the form 990 and recommend”

Pt VI, Line 11B

“Submission upon their approval.”

Pt III, Line 2

“The jh stem foundation funds have been assumed by tcef”

Pt III, Line 2

“A memorandum of understanding has been established”

Pt III, Line 2

“And the programs are consistent with tcef's mission.”

Form 990EZ, Part I, Line 16

“INSURANCE BANK FEES”

Form 990EZ, Part II, Line 24

“Computer letterhead design”

Form 990, Part III, Line 4D

“Jackson hole children's museum: language 2012. 1750. 0.”

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TETON COUNTY EDUCATION FUND'S (TCEF) MISSION IS TO ENHANCE THE EXCELLENCE OF TETON COUNTY'S PUBLIC SHCOOLS BY SUPPORTING EDUCATIONAL PROGRAMS AND INITIATIVES WHICH REQUIRE FUNDING OUTSIDE THE CORE SCHOOL BUDGET.
IRS990/AllOtherContributionsAmt0200457
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KIM BOGEN BOOKKEEPING SERVICES
IRS990/BooksInCareOfDetail/PhoneNum03076904079
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 7022
IRS990/BooksInCareOfDetail/USAddress/City0JACKSON
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025366
IRS990/CashNonInterestBearingGrp/EOYAmt0135246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200457
IRS990/CYGrantsAndSimilarPaidAmt083207
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt036137
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081131
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119344
IRS990/CYTotalFundraisingExpenseAmt07033
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200475
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0STEM FUND: THE JACKSON HOLE SCIENCE AND TECHNOLOGY ENGINEERING AND MATH FOUNDATION CHOSE TO DISSOLVE AND MOVE THEIR FUNDING TO THE TETON COUNTY EDUCATION FOUNDATION. GRANTS HAVE BEEN MADE TO THE ROBOTICS, PROJECT LEAD THE WAY AND FAB LAB PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028749
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0575
IRS990/FeesForServicesManagementGrp/FundraisingAmt06300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010500
IRS990/FeesForServicesManagementGrp/TotalAmt021000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY MADERA
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLOTTE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON E OWENS DDS MS
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE KLOMPARENS
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTINE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL D'AMOURS
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TCS BD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TCS BD REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083207
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083207
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0225
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056
IRS990/InformationTechnologyGrp/ProgramServicesAmt02527
IRS990/InformationTechnologyGrp/TotalAmt02808
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0750
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05652
IRS990/LandBldgEquipCostOrOtherBssAmt05652
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TETON COUNTY EDUCATION FUND'S (TCEF)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046819
IRS990/NetAssetsOrFundBalancesEOYAmt0135246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0198
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132
IRS990/OccupancyGrp/ProgramServicesAmt0330
IRS990/OccupancyGrp/TotalAmt0660
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209
IRS990/OfficeExpensesGrp/TotalAmt0418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07296
IRS990/OtherExpensesGrp/Desc0EQUALITY DAY EVENT
IRS990/OtherExpensesGrp/Desc1PRINTING/ COPYING
IRS990/OtherExpensesGrp/Desc2POSTAGE/MAILINGS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt163
IRS990/OtherExpensesGrp/FundraisingAmt269
IRS990/OtherExpensesGrp/FundraisingAmt353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342
IRS990/OtherExpensesGrp/ProgramServicesAmt09303
IRS990/OtherExpensesGrp/ProgramServicesAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt2115
IRS990/OtherExpensesGrp/ProgramServicesAmt388
IRS990/OtherExpensesGrp/TotalAmt09303
IRS990/OtherExpensesGrp/TotalAmt1210
IRS990/OtherExpensesGrp/TotalAmt2230
IRS990/OtherExpensesGrp/TotalAmt3183
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSROOM GRANT PROGRAM- GRANTS WERE MADE TO EACH CLASSROOM IN THE AMOUNT OF $100 PER CERTIFIED TEACHER FOR SUPPLIES AND SPECIAL PROJECTS. THIS YEAR, THE GRANT AMOUNT WAS INCREASED BY A SPECIAL GIFT FROM THE KARL JOHNSON FOUDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055090
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047905
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVE PERFORMANCE FUND: 2,200 CHILDREN ATTENDED LIVE PERFORMACES THIS YEAR, INCLUDING YO MISS AND PHANTOM TOLLBOOTH. FOR MANY CHILDREN THIS IS THEIR ONLY OPPORTUNITY TO SEE LIVE THEATRE OR DANCE. EQUALITY DAY: THIS COLLABORATIVE PROGRAM BROUGHT THE AUTHOR GILL KING TO THE COMMUNITY IN CELEBRATION OF MARTIN LUTHER KING DAY. STUDENTS ATTENDED PRESENTATIONS AND WORKSHOPS ON THE TOPIC OF RACISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020533
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08552
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JACKSON HOLE CHILDREN'S MUSEUM: LANGUAGE ENRICHMENT PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02012
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087489
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt07726
IRS990/PYRevenuesLessExpensesAmt0-8174
IRS990/PYTotalExpensesAmt095215
IRS990/PYTotalRevenueAmt087041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0503242
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0156282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659524
IRS990ScheduleA/TotalSupportAmt0659746
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05652
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt072905
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TECHNOLOGY, EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TETON COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0830212627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 568
IRS990ScheduleI/RecipientTable/USAddress/City0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/State0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode083001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TCEF HAS A MEMORANDUM OF UNDERSTANDING WITH TETON COUNTY SCHOOL DISTRICT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1TO MONITOR THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SATISFACTION OF TEMPORARILY RESTRICTED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE BOARD REVIEW THE FORM 990 AND RECOMMEND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBMISSION UPON THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JH STEM FOUNDATION FUNDS HAVE BEEN ASSUMED BY TCEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MEMORANDUM OF UNDERSTANDING HAS BEEN ESTABLISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND THE PROGRAMS ARE CONSISTENT WITH TCEF'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER LETTERHEAD DESIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JACKSON HOLE CHILDREN'S MUSEUM: LANGUAGE 2012. 1750. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014156
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100542
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046819
IRS990/TotalAssetsEOYAmt0135246
IRS990/TotalAssetsGrp/BOYAmt046819
IRS990/TotalAssetsGrp/EOYAmt0135246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135246
IRS990/TotalOtherProgSrvcExpenseAmt02012
IRS990/TotalOtherProgSrvcGrantAmt01750
IRS990/TotalProgramServiceExpensesAmt0106384
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200475
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135246
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1048
IRS990/USAddress/City0Jackson
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode083001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0TETONEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072007858
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10TETON COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TETO
ReturnHeader/Filer/EIN0352309969
ReturnHeader/Filer/PhoneNum03072007858
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1048
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAMELA G WEISS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 975

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
$135,246
Liabilities
$0
Net assets
$135,246
Revenue
$200,475
Expenses
$119,344
Net income
$81,131
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