Civic Intelligence

The Jackson Hole Institute

990 • Fiscal year 2016 • EIN 43-2040047

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

Organization ProfileJACKSONHOLEINSTITUTE.ORG
PO Box 4158Jackson, WY 83001-4158

(307) 733-5160

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,423

Up $32,467 (+86%) from 2015

Net Assets

Up

$70,423

Up $32,467 (+86%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$70,922

Up $20,918 (+42%) from 2015

Expenses

Down

$38,455

Down $53,625 (-58%) from 2015

Net Income

Up

$32,467

Up $74,543 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2010: $40,631Liabilities 2010: $45Net Assets 2010: $40,5862010Assets 2011: $28,234Liabilities 2011: $45Net Assets 2011: $28,1892011Assets 2012: $26,838Liabilities 2012: $45Net Assets 2012: $26,7932012Assets 2013: $17,913Liabilities 2013: $45Net Assets 2013: $17,8682013Assets 2014: $80,032Liabilities 2014: $0Net Assets 2014: $80,0322014Assets 2015: $37,956Liabilities 2015: $0Net Assets 2015: $37,9562015Assets 2016: $70,423Liabilities 2016: $0Net Assets 2016: $70,4232016Assets 2017: $55,159Liabilities 2017: $0Net Assets 2017: $55,1592017Assets 2018: $30,930Liabilities 2018: $0Net Assets 2018: $30,9302018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$70,423
Liabilities$0
Net Assets$70,423
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $3,1102010Expenses 2011: $12,4862011Expenses 2012: $1,4462012Revenue 2013: $9Expenses 2013: $8,934Net Income 2013: -$8,9252013Revenue 2014: $100,454Expenses 2014: $38,290Net Income 2014: $62,1642014Revenue 2015: $50,004Expenses 2015: $92,080Net Income 2015: -$42,0762015Revenue 2016: $70,922Expenses 2016: $38,455Net Income 2016: $32,4672016Revenue 2017: $6,957Expenses 2017: $22,221Net Income 2017: -$15,2642017Revenue 2018: $1,605Expenses 2018: $25,834Net Income 2018: -$24,2292018Revenue 2019: $3Expenses 2019: $30,933Net Income 2019: -$30,9302019

Highlighted filing

2016

Revenue$70,922
Expenses$38,455
Net Income$32,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$70,922
Mission and Program Overview

Mission

Seeking to improve american k-12 public education by increasing knowledge of the challenges in education, and by highlighting steps for positive change.

To improve the level of education for children grades k to 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,956$70,423▲ $32,467
Cash and Non-Interest-Bearing Accounts$21,215$54,070▲ $32,855
Savings and Temporary Cash Investments$15,449$15,451▲ $2
Land, Buildings, and Equipment, Net$818$584▼ $234
Intangible Assets$474$318▼ $156
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$37,956$70,423▲ $32,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,956$70,423▲ $32,467
Total Liabilities and Net Assets / Fund Balance$37,956$70,423▲ $32,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$584$2,943$3,527
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
George HarrisPresident
Ann WrightDirector
Lindy SayersDirector
Mary Kay TurnerDirector
Peter CoxheadDirector
Tim ClineDirector
Nancy HoffmanSecretary
B Hadyn PeeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,920
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$70,920
Change in Net Assets
$32,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,435
Grants and Similar Amounts Paid$15,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,020--$15,020
Occupancy$12,020--$12,020
Fees for Services Accounting$2,806$2,807-$5,613
Insurance$1,872--$1,872
Information Technology$1,344--$1,344
Office Expenses$1,018--$1,018
Advertising$701--$701
Depreciation Depletion-$390-$390
Conferences and Meetings$303--$303
Other Expenses$25--$25
Total Functional Expenses$35,258$3,197$0$38,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE CHILDREN'S LEARNING CENTERJackson, WY-To Improve the Level of Education for Children Grades K to 12$15,020
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews the form 990 and signs it prior to mailing.”

Form 990, Part VI, Section B, Line 12

“During board meetings consideration is given as to whether any conflicts of interest exist.”

Form 990, Part VI, Section C, Line 19

“The jackson hole institute makes its governing documents and form 990 available to the public upon request. Interested parties may write to the jackson hole institute, po box 4158, jackson, wy 83001 and request copies of these documents.”

Filing and Contact Details

Filer

Filer Name
The Jackson Hole Institute
EIN
43-2040047
Phone
3077335160
Address
PO BOX 4158, JACKSON, WY 83001-4158

Signing Officer

Name
Nancy Hoffman
Title
Secretary
Phone
3077335633
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Harris
Formed
2005
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 4158, JACKSON, WY 83001-4158
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 1 - Other Method of Accounting

“Accounting method is modified accrual”

Raw XML Appendix367 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO IMPROVE THE LEVEL OF EDUCATION FOR CHILDREN GRADES K TO 12
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CHILDREN'S LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0830222566
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE JACKSON HOLE INSTITUTE MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY WRITE TO THE JACKSON HOLE INSTITUTE, PO BOX 4158, JACKSON, WY 83001 AND REQUEST COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING METHOD IS MODIFIED ACCRUAL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XI, LINE 1 - OTHER METHOD OF ACCOUNTING
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037956
IRS990/TotalAssetsEOYAmt070423
IRS990/TotalAssetsGrp/BOYAmt037956
IRS990/TotalAssetsGrp/EOYAmt070423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035258
IRS990/TotalFunctionalExpensesGrp/TotalAmt038455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035258
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01230 N FALL CREEK ROAD
IRS990/USAddress/CityNm0WILSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd0830140532
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0JACKSONHOLEINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03077335633
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JACKSON HOLE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0432040047
ReturnHeader/Filer/PhoneNum03077335160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4158
ReturnHeader/Filer/USAddress/CityNm0JACKSON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5DCBDE011AD33508033D14C3D6CDE278EAA6A75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5DCBDE011AD33508033D14C3D6CDE278EAA6A75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.144.152
ReturnHeader/FilingSecurityInformation/IPDt02017-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:50:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830246322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PALMER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0830014158
ReturnHeader/PreparerPersonGrp/PhoneNum03077335160
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PALMER
ReturnHeader/ReturnTs02017-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,423
Liabilities
$0
Net assets
$70,423
Revenue
$70,922
Expenses
$38,455
Net income
$32,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.02$0.26$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.07$0.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.71$0.38$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.50$0.92$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.00$0.38$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.03