Civic Intelligence

Jackson Hole Ranch Conservancy Foundation

990PF • Fiscal year 2016 • EIN 84-1408402

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-114%

Higher net margin than 7% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,500,000

Down $638 (-0.0%) from 2015

Net Assets

Down

$4,500,000

Down $638 (-0.0%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

Down

$560

Down $17 (-2.9%) from 2015

Expenses

Up

$1,198

Up $621 (+108%) from 2015

Net Income

Down

-$638

Down $638 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$4,500,000
Liabilities$0
Net Assets$4,500,000
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$560
Expenses$1,198
Net Income-$638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd 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
Phone
6172928400
Address
PO BOX 325, MOOSE, WY 83012

Signing Officer

Name
William Givens
Title
President
Phone
6172928400
Signed
2017-05-09
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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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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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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/GrantOrContributionPdDurYrGrp/Amt0611
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JACKSON HOLE LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0185 EAST HANSEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083001
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0611
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GIVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172928400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON HOLE RANCH CONSERVANCY FOUNDATIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BILL GIVENS
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0841408402
ReturnHeader/Filer/PhoneNum06172928400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/Filer/USAddress/CityNm0MOOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB41E0DFA3A53178B7ADE8B86CA28D26528F19E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB41E0DFA3A53178B7ADE8B86CA28D26528F19E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.6.58
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:16:05
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDERSEN TAX LLC
ReturnHeader/ReturnTs02017-05-15T07:01:02-05:00
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
$4,500,000
Liabilities
$0
Net assets
$4,500,000
Revenue
$560
Expenses
$1,198
Net income
-$638
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