Civic Intelligence

Jackson Hole Ranch Conservancy Foundation

990PF • Fiscal year 2015 • EIN 84-1408402

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
PO Box 325Moose, WY 83012

(617) 292-8400

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$4,500,638

Flat from 2014

Net Assets

$4,500,638

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Up

$577

Up $50 (+9.5%) from 2014

Expenses

Up

$577

Up $50 (+9.5%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,500,663Liabilities 2011: $02011Assets 2012: $4,500,638Liabilities 2012: $0Net Assets 2012: $4,500,6382012Assets 2013: $4,500,638Liabilities 2013: $02013Assets 2014: $4,500,638Liabilities 2014: $02014Assets 2015: $4,500,638Liabilities 2015: $1Net Assets 2015: $4,500,6382015Assets 2016: $4,500,000Liabilities 2016: $0Net Assets 2016: $4,500,0002016Assets 2017: $4,500,000Liabilities 2017: $0Net Assets 2017: $4,500,0002017Assets 2018: $4,500,000Liabilities 2018: $0Net Assets 2018: $4,500,0002018Assets 2019: $4,500,000Liabilities 2019: $1Net Assets 2019: $4,500,0002019Assets 2020: $4,500,000Liabilities 2020: $1Net Assets 2020: $4,500,0002020Assets 2021: $4,500,000Liabilities 2021: $0Net Assets 2021: $4,500,0002021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$4,500,638
Liabilities$1
Net Assets$4,500,638
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $525Expenses 2011: $552Net Income 2011: -$272011Expenses 2012: $12,000,5252012Revenue 2013: $1,027Expenses 2013: $1,027Net Income 2013: $02013Revenue 2014: $527Expenses 2014: $527Net Income 2014: $02014Revenue 2015: $577Expenses 2015: $577Net Income 2015: $02015Revenue 2016: $560Expenses 2016: $1,198Net Income 2016: -$6382016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $2,371Expenses 2021: $2,371Net Income 2021: $02021Revenue 2022: $1,922,389Expenses 2022: $2,302,140Net Income 2022: -$379,7512022

Highlighted filing

2015

Revenue$577
Expenses$577
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM R GIVENSPresident-$0--
SANDRA D GIVENSTreasurer-$0--
JULIA K GIVENSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jackson Hole Ranch Conservancy Foundatio
EIN
84-1408402
Address
PO BOX 325, MOOSE, WY 83012

Signing Officer

Name
William Givens
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
125 HIGH STREET 16TH FLOOR, BOSTON, MA 02110
Preparer
Andersen Tax LLC
Phone
6172928400
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM R GIVENS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SANDRA D GIVENS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WYOMING FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt027
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GIVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON HOLE RANCH CONSERVANCY FOUNDATIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BILL GIVENS
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0841408402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/Filer/USAddress/CityNm0MOOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 HIGH STREET 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06172928400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDERSEN TAX LLC
ReturnHeader/ReturnTs02016-05-16T12:29:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,500,638
Liabilities
$1
Net assets
$4,500,638
Revenue
$577
Expenses
$577
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.92$2.30$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$4.50$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$4.50$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$12.0
2011Summary only. Only limited summary data is available for this year.$16.5$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits