Civic Intelligence

The Tvrc Education Foundation

990 • Fiscal year 2017 • EIN 83-0333159

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 17, 2018

Organization ProfileTVRCAMP.ORG
PO Box 4915Jackson, WY 83001

(307) 733-2958

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$139,492

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.6%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$16,143,066

Down $260,390 (-1.6%) from 2016

Net Assets

Up

$15,990,244

Up $62,790 (+0.4%) from 2016

Liabilities

Down

$152,822

Down $323,180 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin77th percentile

Revenue

Up

$2,770,084

Up $303,813 (+12%) from 2016

Expenses

Up

$2,284,078

Up $469,593 (+26%) from 2016

Net Income

Down

$486,006

Down $165,780 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,089,895Liabilities 2011: $534,394Net Assets 2011: $11,555,5012011Assets 2012: $12,138,978Liabilities 2012: $542,503Net Assets 2012: $11,596,4752012Assets 2013: $13,474,056Liabilities 2013: $520,961Net Assets 2013: $12,953,0952013Assets 2014: $16,237,985Liabilities 2014: $613,735Net Assets 2014: $15,624,2502014Assets 2015: $15,898,632Liabilities 2015: $487,236Net Assets 2015: $15,411,3962015Assets 2016: $16,403,456Liabilities 2016: $476,002Net Assets 2016: $15,927,4542016Assets 2017: $16,143,066Liabilities 2017: $152,822Net Assets 2017: $15,990,2442017Assets 2018: $15,788,637Liabilities 2018: $142,460Net Assets 2018: $15,646,1772018Assets 2019: $15,685,061Liabilities 2019: $140,259Net Assets 2019: $15,544,8022019Assets 2020: $17,012,304Liabilities 2020: $169,051Net Assets 2020: $16,843,2532020Assets 2021: $18,591,290Liabilities 2021: $455,185Net Assets 2021: $18,136,1052021Assets 2022: $16,717,631Liabilities 2022: $433,692Net Assets 2022: $16,283,9392022Assets 2023: $16,888,269Liabilities 2023: $453,098Net Assets 2023: $16,435,1712023Assets 2024: $18,363,056Liabilities 2024: $348,677Net Assets 2024: $18,014,3792024

Highlighted filing

2017

Assets$16,143,066
Liabilities$152,822
Net Assets$15,990,244
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,927,901Expenses 2011: $1,918,653Net Income 2011: $9,2482011Expenses 2012: $2,030,8032012Revenue 2013: $3,552,212Expenses 2013: $2,195,592Net Income 2013: $1,356,6202013Revenue 2014: $2,285,323Expenses 2014: $2,213,532Net Income 2014: $71,7912014Revenue 2015: $2,111,927Expenses 2015: $2,237,579Net Income 2015: -$125,6522015Revenue 2016: $2,466,271Expenses 2016: $1,814,485Net Income 2016: $651,7862016Revenue 2017: $2,770,084Expenses 2017: $2,284,078Net Income 2017: $486,0062017Revenue 2018: $2,244,695Expenses 2018: $2,418,057Net Income 2018: -$173,3622018Revenue 2019: $1,861,729Expenses 2019: $1,963,104Net Income 2019: -$101,3752019Revenue 2020: $2,510,848Expenses 2020: $1,887,857Net Income 2020: $622,9912020Revenue 2021: $3,445,510Expenses 2021: $2,152,658Net Income 2021: $1,292,8522021Revenue 2022: $1,097,089Expenses 2022: $2,560,819Net Income 2022: -$1,463,7302022Revenue 2023: $2,888,340Expenses 2023: $2,737,108Net Income 2023: $151,2322023Revenue 2024: $2,766,296Expenses 2024: $2,686,110Net Income 2024: $80,1862024

Highlighted filing

2017

Revenue$2,770,084
Expenses$2,284,078
Net Income$486,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$2,902,545
Mission and Program Overview

Mission

The mission of tvrc is to provide educational excellence in camp programming in an enriching western environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,932,870$9,682,842▼ $250,028
Investments in Publicly Traded Securities$4,487,514$5,318,773▲ $831,259
Savings and Temporary Cash Investments$344,493$697,835▲ $353,342
Pledges and Grants Receivable$661,192$321,534▼ $339,658
Intangible Assets$16,218$46,686▲ $30,468
Accounts Receivable$13,694$26,615▲ $12,921
Inventories for Sale or Use$4,958$24,573▲ $19,615
Prepaid Expenses and Deferred Charges$23,821$24,208▲ $387
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$15,484,760$16,143,066▲ $658,306
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000--
Other Liabilities$197,469$120,642▼ $76,827
Accounts Payable and Accrued Expenses$28,533$32,180▲ $3,647
Total Liabilities$476,002$152,822▼ $323,180
Net Assets / Fund Balance
Unrestricted Net Assets$10,171,359$11,262,640▲ $1,091,281
Permanently Rstr Net Assets$4,795,874$4,679,569▼ $116,305
Temporarily Rstr Net Assets$41,525$48,035▲ $6,510
Total Net Assets Fund Balance$15,008,758$15,990,244▲ $981,486
Total Liabilities and Net Assets / Fund Balance$15,484,760$16,143,066▲ $658,306

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,996,492-$6,996,492
Buildings$2,581,409$3,837,671$6,419,080
Equipment$104,941$490,335$595,276
Other Land Buildings-$13,197$13,197

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,487,514$285,252▲ $673,020$110,000$5,318,773
2015$3,812,724$488,392▲ $201,233-$4,487,514
2014$2,948,933$821,365▲ $55,330-$3,812,724
2013$1,906,776$899,488▲ $151,750-$2,948,933
2012$420,462$1,484,873▲ $1,441-$1,906,776
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew CookExecutive DirectorFT$126,380$13,112$139,492

Board Members and Trustees

NameTitle
Michael DuncanPresident
Robbin Levy MommsenVice President
Will NorthropVice President
Annie EganDirector
Betsy MartindaleDirector
Chris HadleyDirector
Jennie BerliantDirector
Joe RaglandDirector
Kate SchuttDirector
Peter KenyonDirector
Walter MclallenDirector
Karen CaseySecretary
Crossan SeyboltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,291
Program Service Revenue
$1,692,846
Investment Income
$130,040
Other Revenue
$331,907
All Other Contributions
$615,291
Change in Net Assets
$486,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,770,084
Revenue Not Reported on Form 990
$543,480
Total Revenue per Audited Statements
$3,313,564
Total Revenue per Form 990
$2,770,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,309,227
Salaries, Compensation, and Employee Benefits$902,866
Total Fundraising Expense$116,370
Grants and Similar Amounts Paid$71,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,939$3,255$33,469$595,663
Depreciation Depletion$375,884$168$1,044$377,096
Current Officers, Directors, Trustees, and Key Employees$125,280$7,250$12,470$145,000
Occupancy$125,744$928$5,752$132,424
All Other Expenses$78,917$539$32,857$112,313
Other Expenses$92,883--$92,883
Payroll Taxes$79,110$783$3,418$83,311
Other Employee Benefits$74,306$855$3,731$78,892
Grants to Domestic Individuals$71,985--$71,985
Travel$38,672-$2,020$40,692
Advertising$26,525-$12,298$38,823
Insurance$27,745$6,031-$33,776
Conferences and Meetings$12,439$8,149$6,555$27,143
Information Technology$9,416$220$1,364$11,000
Office Expenses$6,957$162$1,008$8,127
Interest$5,764--$5,764
Fees for Services Accounting$3,365$52$226$3,643
Fees for Services Other$1,095$26$158$1,279
Fees for Services Legal-$670-$670
Total Functional Expenses$2,138,620$29,088$116,370$2,284,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,284,078
Total Expenses per Audited Statements$2,284,078
Total Expenses per Form 990$2,284,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,545
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camp Deposits$120,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed by the controller, executive director and treasurer before it is signed and filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the members of the board of directors complete a conflict of interest form which is reviewed by the officers and any necessary action taken”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board has a personnel committee that reviews comparable salary information, performs a performance review and recommends the salary to the board of directors for approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available on request. The organization's statement of assets, liabilities and net assets and the statement of revenues, expenses and changes in net assets are included in the annual report, which is sent to donors and campersthe board has a finance committee that is responsible for oversight of the annual financial statements and selection of the independent accountant”

Filing and Contact Details

Filer

Filer Name
The Tvrc Education Foundation Inc
EIN
83-0333159
Phone
3077332958
Address
PO BOX 4915, JACKSON, WY 83001

Signing Officer

Name
Matthew Cook
Title
Executive Director
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
114
Volunteers
1

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Brent S Sandberg CPA
Phone
4357521510
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Losses from uncollectible pledges = -$48000”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income used to provide operating funds after a certain endowment level is attained.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF TVRC IS TO PROVIDE EDUCATIONAL EXCELLENCE IN CAMP PROGRAMMING IN AN ENRICHING WESTERN ENVIRONMENT
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09650
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IRS990/NetUnrlzdGainsLossesInvstAmt0543480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05752
IRS990/OccupancyGrp/ManagementAndGeneralAmt0928
IRS990/OccupancyGrp/ProgramServicesAmt0125744
IRS990/OccupancyGrp/TotalAmt0132424
IRS990/OfficeExpensesGrp/FundraisingAmt01008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/ProgramServicesAmt06957
IRS990/OfficeExpensesGrp/TotalAmt08127
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-48000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078892
IRS990/OtherExpensesGrp/Desc0HORSE LEASE & PACK TRIP
IRS990/OtherExpensesGrp/Desc1CAMP FOOD COSTS
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3CAMP OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0176946
IRS990/OtherExpensesGrp/ProgramServicesAmt1128597
IRS990/OtherExpensesGrp/ProgramServicesAmt2118051
IRS990/OtherExpensesGrp/ProgramServicesAmt392883
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IRS990/OtherExpensesGrp/TotalAmt1128597
IRS990/OtherExpensesGrp/TotalAmt2118051
IRS990/OtherExpensesGrp/TotalAmt392883
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0783
IRS990/PayrollTaxesGrp/ProgramServicesAmt079110
IRS990/PayrollTaxesGrp/TotalAmt083311
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04679569
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IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION & FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01692846
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0114013
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IRS990/PYOtherExpensesAmt01228639
IRS990/PYOtherRevenueAmt0124459
IRS990/PYProgramServiceRevenueAmt01055873
IRS990/PYRevenuesLessExpensesAmt0-536180
IRS990/PYSalariesCompEmpBnftPaidAmt0911096
IRS990/PYTotalExpensesAmt02197235
IRS990/PYTotalRevenueAmt01661055
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IRS990/ReconcilationRevenueExpnssAmt0486006
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,143,066
Liabilities
$152,822
Net assets
$15,990,244
Revenue
$2,770,084
Expenses
$2,284,078
Net income
$486,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.35$18.0$2.77$2.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.45$16.4$2.89$2.74$0.15
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.43$16.3$1.10$2.56$1.46
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.46$18.1$3.45$2.15$1.29
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.17$16.8$2.51$1.89$0.62
2019Detailed filing. Detailed filing data is available for this year.$15.7$0.14$15.5$1.86$1.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.14$15.6$2.24$2.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.15$16.0$2.77$2.28$0.49
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.48$15.9$2.47$1.81$0.65
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.49$15.4$2.11$2.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.61$15.6$2.29$2.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.52$13.0$3.55$2.20$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.54$11.6$2.03
2011Summary only. Only limited summary data is available for this year.$12.1$0.53$11.6$1.93$1.92$0.01