Civic Intelligence

Teton County Education Foundation

990 • Fiscal year 2017 • EIN 35-2309969

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 05, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,013

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$365,934

Up $88,718 (+32%) from 2016

Net Assets

Up

$365,934

Up $88,718 (+32%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$268,361

Up $142,350 (+113%) from 2016

Expenses

Up

$179,643

Up $60,086 (+50%) from 2016

Net Income

Up

$88,718

Up $82,264 (+1275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$365,934
Liabilities$0
Net Assets$365,934
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$268,361
Expenses$179,643
Net Income$88,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 5, 2017
Return Version
2016v3.0
Gross Receipts
$269,612
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$215,104$293,878▲ $78,774
Cash and Non-Interest-Bearing Accounts$62,112$72,056▲ $9,944
Total Assets$277,216$365,934▲ $88,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$215,104$333,679▲ $118,575
Unrestricted Net Assets$62,112$32,255▼ $29,857
Total Net Assets Fund Balance$277,216$365,934▲ $88,718
Total Liabilities and Net Assets / Fund Balance$277,216$365,934▲ $88,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,652$5,652
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Eriksen-meierExecutive DirectorPT$48,013$48,013

Board Members and Trustees

NameTitle
Nicole KriegerPresident
Helen MacaleyDirector
John Anthony Paulus IiDirector
Kristine HarrisDirector
Patricia RussellDirector
Shannon E Owens Dds MsDirector
Julie KlomparensSecretary
Bill ScarlettTcs Bd Representative
Kate MeadTcs Bd Representative
Greg PrughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,759
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$10,511
All Other Contributions
$177,948
Change in Net Assets
$88,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,444
Other Expenses$53,199
Total Fundraising Expense$10,159
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,764--$125,764
Fees for Services Management$36,260$2,266$6,799$45,325
Other Expenses$0$0$3,211$3,211
Fees for Services Accounting$0$2,889$0$2,889
Insurance$0$777$0$777
Grants to Domestic Individuals$680--$680
Office Expenses$393$24$74$491
Occupancy$345$22$64$431
Total Functional Expenses$163,502$5,982$10,159$179,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teton County School District #1Jackson, WY-Education (see detail)$70,478
World StridesCharlottesville, VA-We the People$18,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,762
Fundraising Direct Expenses$1,251
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
Nicole Krieger
Title
President
Phone
3076907781
Signed
2017-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Krieger
Formed
2008
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
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

“Board members are provided with the Form 990 to review, question and comment before filing.”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part I, Line 16

“Fundraising expense”

Form 990EZ, Part I, Line 16

“Marketing”

Form 990EZ, Part II, Line 24

“COMPUTER”

Form 990EZ, Part II, Line 24

“LETTERHEAD DESIGN”

Form 990, Part III, Line 4D

“LIVE PERFORMANCE: This year the Live Performance 5599. 4330. 0.”

Form 990, Part III, Line 4D

“OTHER: 4720. 1070. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSROOM GRANT PROGRAM- THE CLASSROOM GRANTS PROGRAM SUPPORTED 69 PROJECTS TOTALING $23,100. THIS YEAR WE DOUBLED THE AMOUNT GRANTED IN RECOGNITION OF STATE BUDGET CUTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0STEAM: THIS YEAR OUR STEAM INITIATIVE SUPPORTED THE JACKSON HOLE CHILDREN'S MUSEUM STEAM PROGRAMMING IN OUR SCHOOLS, SERVING 1,474 STUDENTS AND EQUIPMENT FOR THE ROBOBRONCS IN THE MIDDLE AND HIGH SCHOOLS, SERVING 195 STUDENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIVE PERFORMANCE: This year the Live Performance underwrote 1,322 student tickets for James and the underwrote 1,322 student tickets for James and the underwrote 1,322 student tickets for James and the underwrote 1,322 student tickets for James and the
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71220
IRS990ScheduleA/PublicSupportTotal170Amt0865980
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt092319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958299
IRS990ScheduleA/TotalSupportAmt0958752
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/CashGrantAmt070478
IRS990ScheduleI/RecipientTable/CashGrantAmt118567
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education (see detail)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1We the People
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Teton County School District #1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1World Strides
IRS990ScheduleI/RecipientTable/RecipientEIN0830212627
IRS990ScheduleI/RecipientTable/RecipientEIN1541902946
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1218 W Water St Suite 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jackson
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Charlottesville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided with the Form 990 to review, question and comment before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LETTERHEAD DESIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIVE PERFORMANCE: This year the Live Performance 5599. 4330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER: 4720. 1070. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0215104
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0333679
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277216
IRS990/TotalAssetsEOYAmt0365934
IRS990/TotalAssetsGrp/BOYAmt0277216
IRS990/TotalAssetsGrp/EOYAmt0365934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365934
IRS990/TotalOtherProgSrvcExpenseAmt010319
IRS990/TotalOtherProgSrvcGrantAmt05400
IRS990/TotalProgramServiceExpensesAmt0163502
IRS990/TotalReportableCompFromOrgAmt048013
IRS990/TotalRevenueGrp/ExclusionAmt010602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268361
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365934
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032255
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1048
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0TETONEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE KRIEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076907781
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-05

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,934
Liabilities
$0
Net assets
$365,934
Revenue
$268,361
Expenses
$179,643
Net income
$88,718
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