Civic Intelligence

Teton County Education Foundation

990 • Fiscal year 2015 • EIN 35-2309969

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 14, 2015

Organization ProfileTETONEDUCATIONFOUNDATION.ORG
PO Box 1048Jackson, WY 83001

(307) 690-7781

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$37,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$270,762

Up $135,516 (+100%) from 2014

Net Assets

Up

$270,762

Up $135,516 (+100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$291,211

Up $90,736 (+45%) from 2014

Expenses

Up

$155,695

Up $36,351 (+30%) from 2014

Net Income

Up

$135,516

Up $54,385 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$270,762
Liabilities$0
Net Assets$270,762
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$291,211
Expenses$155,695
Net Income$135,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 14, 2015
Return Version
2014v6.0
Gross Receipts
$291,211
Mission and Program Overview

Mission

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

The teton county education foundation's 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
Savings and Temporary Cash Investments-$270,762-
Cash and Non-Interest-Bearing Accounts$135,246--
Total Assets$135,246$270,762▲ $135,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,542$249,830▲ $149,288
Unrestricted Net Assets$34,704$20,932▼ $13,772
Total Net Assets Fund Balance$135,246$270,762▲ $135,516
Total Liabilities and Net Assets / Fund Balance$135,246$270,762▲ $135,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,652$5,652
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Eriksen-meierExecutive DirectorPT$37,250$37,250

Board Members and Trustees

NameTitle
Amy MaderaPresident
Kristine HarrisDirector
Nicole KriegerDirector
Patricia RussellDirector
Shannon E Owens Dds MsDirector
Julie KlomparensSecretary
Syd ElliotTcs Bd Representative
Lisa JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,131
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$0
All Other Contributions
$127,518
Change in Net Assets
$135,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,322
Other Expenses$67,373
Total Fundraising Expense$13,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,322--$88,322
Fees for Services Management$41,203$2,513$6,532$50,248
Fees for Services Accounting$0$2,459$0$2,459
Office Expenses$1,487$90$236$1,813
Insurance$0$750$0$750
Occupancy$601$37$95$733
Fees for Services Legal$0$27$0$27
Other Expenses$0$6$0$6
Total Functional Expenses$135,584$6,124$13,987$155,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teton County School DistrictJackson, WY-Technology, Education$85,484
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Teton County Education Foundation
EIN
35-2309969
Phone
3076907781
Address
PO BOX 1048, JACKSON, WY 83001

Signing Officer

Name
Lisa Johnson
Title
Treasurer
Phone
3076907781
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Johnson
Formed
2008
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Pamela G Weiss CPA
Address
PO Box 975, WILSON, WY 83014
Preparer
Pamela G Weiss CPA
Phone
3077336702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officers of the Board review the Form 990 and recommend submission upon their approval.”

Pt VI, Line 12C

“Board members fill out a disclosure form annually.”

Form 990EZ, Part I, Line 16

“INSURANCE BANK FEES”

Form 990EZ, Part II, Line 24

“Computer letterhead design”

Form 990, Part III, Line 4D

“Additional funds were directed to the many schools 28974. 18874. 0.”

Raw XML Appendix389 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875308
IRS990ScheduleA/TotalSupportAmt0875529
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/CashGrantAmt085484
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TECHNOLOGY, EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TETON COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0830212627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 568
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083001
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers of the Board review the Form 990 and recommend submission upon their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members fill out a disclosure form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER LETTERHEAD DESIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL FUNDS WERE DIRECTED TO THE MANY SCHOOLS 28974. 18874. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100542
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0249830
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135246
IRS990/TotalAssetsEOYAmt0270762
IRS990/TotalAssetsGrp/BOYAmt0135246
IRS990/TotalAssetsGrp/EOYAmt0270762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291131
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270762
IRS990/TotalOtherProgSrvcExpenseAmt028974
IRS990/TotalOtherProgSrvcGrantAmt018874
IRS990/TotalProgramServiceExpensesAmt0135584
IRS990/TotalReportableCompFromOrgAmt037250
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291211
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270762
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020932
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1048
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0TETONEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076907781
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TETON COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TETO
ReturnHeader/Filer/EIN0352309969
ReturnHeader/Filer/PhoneNum03076907781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1048
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA G WEISS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 975
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083014
ReturnHeader/PreparerPersonGrp/PhoneNum03077336702
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA G WEISS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T14:30:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,762
Liabilities
$0
Net assets
$270,762
Revenue
$291,211
Expenses
$155,695
Net income
$135,516
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