Civic Intelligence

Circle E W Ranch Conservancy Foundation

990PF • Fiscal year 2016 • EIN 83-0317657

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 648Jackson, WY 83001

(801) 415-3000

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

3rd percentile

-172%

Higher net margin than 3% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$15,252,427

Down $16,984 (-0.1%) from 2015

Net Assets

$15,252,427

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin3rd percentile

Revenue

Up

$9,865

Up $6 (+0.1%) from 2015

Expenses

Up

$26,849

Up $25,835 (+2548%) from 2015

Net Income

Down

-$16,984

Down $25,829 (-292%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $15,000,000Liabilities 2010: $0Net Assets 2010: $15,000,0002010Assets 2011: $15,000,000Liabilities 2011: $0Net Assets 2011: $15,000,0002011Assets 2012: $15,000,000Liabilities 2012: $0Net Assets 2012: $15,000,0002012Assets 2013: $15,251,866Liabilities 2013: $1Net Assets 2013: $15,251,8662013Assets 2014: $15,260,566Liabilities 2014: $1Net Assets 2014: $15,260,5662014Assets 2015: $15,269,411Liabilities 2015: $02015Assets 2016: $15,252,427Liabilities 2016: $0Net Assets 2016: $15,252,4272016Assets 2017: $15,250,474Liabilities 2017: $0Net Assets 2017: $15,250,4742017Assets 2018: $15,249,009Liabilities 2018: $0Net Assets 2018: $15,224,5752018Assets 2019: $15,243,121Liabilities 2019: $1Net Assets 2019: $15,243,1212019Assets 2020: $15,236,564Liabilities 2020: $1Net Assets 2020: $15,236,5642020Assets 2021: $15,241,301Liabilities 2021: $300Net Assets 2021: $15,241,0012021Assets 2022: $15,241,868Liabilities 2022: $300Net Assets 2022: $15,241,5682022Assets 2023: $15,242,327Liabilities 2023: $300Net Assets 2023: $15,242,0272023Assets 2024: $15,254,484Liabilities 2024: $0Net Assets 2024: $15,254,4842024

Highlighted filing

2016

Assets$15,252,427
Liabilities$0
Net Assets$15,252,427
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $253,716Expenses 2013: $1,850Net Income 2013: $251,8662013Revenue 2014: $11,050Expenses 2014: $2,350Net Income 2014: $8,7002014Revenue 2015: $9,859Expenses 2015: $1,014Net Income 2015: $8,8452015Revenue 2016: $9,865Expenses 2016: $26,849Net Income 2016: -$16,9842016Revenue 2017: $10,850Expenses 2017: $12,804Net Income 2017: -$1,9542017Revenue 2018: $9,039Expenses 2018: $10,504Net Income 2018: -$1,4652018Revenue 2019: $20,371Expenses 2019: $26,257Net Income 2019: -$5,8862019Revenue 2020: $27,381Expenses 2020: $33,938Net Income 2020: -$6,5572020Revenue 2021: $38,099Expenses 2021: $33,662Net Income 2021: $4,4372021Revenue 2022: $47,171Expenses 2022: $46,604Net Income 2022: $5672022Revenue 2023: $31,362Expenses 2023: $30,903Net Income 2023: $4592023Revenue 2024: $46,215Expenses 2024: $33,758Net Income 2024: $12,4572024

Highlighted filing

2016

Revenue$9,865
Expenses$26,849
Net Income-$16,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MILNE RAMSAYDir, Pres, Sec Treas-$0--
ELIZABETH J RAMSAY PALMERDirector VP-$0--
GREGORY N BARRICKGen Counsel-$0--
Filing and Contact Details

Filer

Filer Name
Circle Ew Ranch Conservancy Foundation
EIN
83-0317657
Phone
8014153000
Address
PO BOX 648, JACKSON, WY 83001

Signing Officer

Name
Ann Ramsay
Title
Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Prince Hansen Gray & Associates Pllc
Address
11075 SOUTH STATE STREET UNIT 4, SANDY, UT 84070
Preparer
Douglas R Hansen
Phone
8018925900
Raw XML Appendix265 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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AccountingFeesSchedule/AccountingFeesDetail/Amt03900
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Prince Hansen Gray
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03900
AppliedToPriorYearElection/ElectionDesc0Current year distribtuion to Teton Valley 4-H is all the prior year undistributed income as detailed on the 2015 Form 4720. Total undistributed income from 2015 990-PF Part XIII was 19,668.
ExplnOfNonFilingWithAGStmt/ExplanationTxt0ISNT REQUIRED IN THE STATE OF WYOMING.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Treatment of Qualifying Distributions Election Pursuant to IRC Section 4942h2and Reg. 53.4942a-3d2,
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Treatment of Qualifying Distributions Election Pursuant to IRC Section 4942h)2)and Reg. 53.4942a)3d)2) the Foundation elects to treat qualifying distributions not treated as made out of the undistributed income of the immediately preceding tax year as made out of undistributed income from the tax year ended December 31 2014.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0249800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0243168
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm02066 shares of Chevron Corp CVX
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IRS990PF/DistributableAmountGrp/TotalTaxAmt089
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt089
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt089
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt015249800
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt015249800
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0249800
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0221302
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010785
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0210517
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03320
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010899
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANN MILNE RAMSAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH J RAMSAY PALMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GREGORY N BARRICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIR, PRES, SEC TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIR VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2GEN COUNSEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0290 POLHEMUS AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 648
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2111 EAST BROADWAY SUITE 900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ATHERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SALT LAKE CITY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2UT
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PRIVATE FOUNDATION IS A CONSERVANCY FOUNDATION, IN OTHER WORDS LAND WAS CONTRIBUTED
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1TO PRIVATE FOUNDATION TO SAVE IT FROM FURTHER DEVELOPMENT. THERE IS NO OTHER ACTIVITY
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2IN THIS PRIVATE FOUNDATION OTHER THAN THE LAND SITTING IN ITS UNDEVELOPED STATE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3FUNDS WERE TRANSFERRED IN TO TAKE CARE OF ANY EXPENSES ASSOCIATED WITH PF
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Private Foundation is a conservancy foundation, in other words land was contributed to private foundation to save it from further development. There is no other activity in this private foundation other than the land sitting in its undeveloped state and investments to cover the operating costs of the foundation.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Programming Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Teton County 4-H
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 1708
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04232
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt09308
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt010360
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010810
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023900
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt09308
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06578
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010360
LandEtcSchedule2/LandEtcGrp/BookValueAmt015000000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015000000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt015000000
TaxesSchedule/TaxesDetail/Amt02949
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Ramsay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE EW RANCH CONSERVANCY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0830317657
ReturnHeader/Filer/PhoneNum08014153000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 648
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F167B6378604AB95D533C45BC66860DC275836A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F167B6378604AB95D533C45BC66860DC275836A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.103.89
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:54:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCE HANSEN GRAY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011075 SOUTH STATE STREET UNIT 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08018925900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R HANSEN
ReturnHeader/ReturnTs02017-06-13T11:53:01-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,252,427
Liabilities
$0
Net assets
$15,252,427
Revenue
$9,865
Expenses
$26,849
Net income
-$16,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.05$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.04$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.01$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$15.3$0.00$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.25$0.00$0.25
2012Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.00
2011Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.00
2010Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.00