Civic Intelligence

Teton Valley Foundation Inc

EIN 87-0766886 • 501(c)3 • Victor, ID

Profile

Provide activities for the citizens of teton valley to enjoy and bring the commuity closer.

PO Box 50Victor, ID 83455

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$34,092

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$517,320

Down $22,714 (-4.2%) from 2023

Liabilities

Up

$128,347

Up $43,719 (+52%) from 2023

Net Assets

Down

$388,973

Down $66,433 (-15%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$899,400

Up $141,669 (+19%) from 2023

Expenses

Up

$966,103

Up $82,599 (+9.3%) from 2023

Net Income

Up

-$66,703

Up $59,070 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $37,419Liabilities 2012: $2,613Net Assets 2012: $34,8062012Assets 2013: $155,347Liabilities 2013: $1,080Net Assets 2013: $154,2672013Assets 2014: $173,474Liabilities 2014: $12,410Net Assets 2014: $161,0642014Assets 2015: $306,609Liabilities 2015: $18,624Net Assets 2015: $287,9852015Assets 2016: $348,980Liabilities 2016: $17,057Net Assets 2016: $331,9232016Assets 2017: $234,980Liabilities 2017: $15,182Net Assets 2017: $219,7982017Assets 2018: $250,822Liabilities 2018: $44,635Net Assets 2018: $206,1872018Assets 2019: $293,013Liabilities 2019: $42,816Net Assets 2019: $250,1972019Assets 2020: $349,755Liabilities 2020: $76,443Net Assets 2020: $273,3122020Assets 2021: $730,930Liabilities 2021: $107,222Net Assets 2021: $623,7082021Assets 2022: $697,581Liabilities 2022: $122,816Net Assets 2022: $574,7652022Assets 2023: $540,034Liabilities 2023: $84,628Net Assets 2023: $455,4062023Assets 2024: $517,320Liabilities 2024: $128,347Net Assets 2024: $388,9732024

Highlighted filing

2024

Assets$517,320
Liabilities$128,347
Net Assets$388,973
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $240,8862012Revenue 2013: $359,130Expenses 2013: $239,669Net Income 2013: $119,4612013Revenue 2014: $219,369Expenses 2014: $212,572Net Income 2014: $6,7972014Revenue 2015: $393,883Expenses 2015: $283,192Net Income 2015: $110,6912015Revenue 2016: $585,536Expenses 2016: $485,439Net Income 2016: $100,0972016Revenue 2017: $591,030Expenses 2017: $703,176Net Income 2017: -$112,1462017Revenue 2018: $515,677Expenses 2018: $529,286Net Income 2018: -$13,6092018Revenue 2019: $584,438Expenses 2019: $540,427Net Income 2019: $44,0112019Revenue 2020: $413,211Expenses 2020: $390,107Net Income 2020: $23,1042020Revenue 2021: $875,887Expenses 2021: $525,482Net Income 2021: $350,4052021Revenue 2022: $740,573Expenses 2022: $789,519Net Income 2022: -$48,9462022Revenue 2023: $757,731Expenses 2023: $883,504Net Income 2023: -$125,7732023Revenue 2024: $899,400Expenses 2024: $966,103Net Income 2024: -$66,7032024

Highlighted filing

2024

Revenue$899,400
Expenses$966,103
Net Income-$66,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$517,320
Liabilities
$128,347
Net assets
$388,973
Revenue
$899,400
Expenses
$966,103
Net income
-$66,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.28$3.89$8.99$9.66$0.67
2023Summary only. Only limited summary data is available for this year.$5.40$0.85$4.55$7.58$8.84$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.23$5.75$7.41$7.90$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$1.07$6.24$8.76$5.25$3.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.76$2.73$4.13$3.90$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.43$2.50$5.84$5.40$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.45$2.06$5.16$5.29$0.14
2017Summary only. Only limited summary data is available for this year.$2.35$0.15$2.20$5.91$7.03$1.12
2016Summary only. Only limited summary data is available for this year.$3.49$0.17$3.32$5.86$4.85$1.00
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.19$2.88$3.94$2.83$1.11
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$2.19$2.13$0.07
2013Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$3.59$2.40$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.35$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$966,375
Mission and Program Overview

Mission

To make the good life in Teton

To make the good life in teton valley even better for residents and visitors alike through recreational and cultural programs that create community connections and enhance the local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$357,350$207,173▼ $150,177
Cash and Non-Interest-Bearing Accounts$62,328$176,561▲ $114,233
Land, Buildings, and Equipment, Net$100,825$113,530▲ $12,705
Accounts Receivable$0$15,850▲ $15,850
Prepaid Expenses and Deferred Charges$15,325$0▼ $15,325
Inventories for Sale or Use$4,206$4,206→ $0
Total Assets$540,034$517,320▼ $22,714
Liabilities
Deferred Revenue$72,682$106,999▲ $34,317
Accounts Payable and Accrued Expenses$11,946$18,231▲ $6,285
Other Liabilities$0$3,117▲ $3,117
Total Liabilities$84,628$128,347▲ $43,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,304$336,871▼ $66,433
Net Assets With Donor Restrictions$52,102$52,102→ $0
Total Net Assets Fund Balance$455,406$388,973▼ $66,433
Total Liabilities and Net Assets / Fund Balance$540,034$517,320▼ $22,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,530$91,777$205,307
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RockefellerExecutive DirectorFT$32,846$1,246$34,092
Tim AdamsInterim Ed/bod SupportFT$11,000-$11,000
Megan LatorreExecutive DirectorFT$7,385-$7,385

Board Members and Trustees

NameTitle
Alex SeddonBoard Chair
Ari KotlerBoard Member
Derek EllisBoard Member
Joy HartBoard Member
Kurt GremmelmannBoard Member
Liz MoseleySecretary
Mara BrannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,731
Program Service Revenue
$533,090
Investment Income
$2,840
Other Revenue
$137,739
All Other Contributions
$225,440
Change in Net Assets
$-66,703

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$20,000Fair Market Value (FMV)
Other Non Cash Contri Table29$10,000Fair Market Value (FMV)
Total Noncash Contributions31$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,112
Salaries, Compensation, and Employee Benefits$461,661
Total Fundraising Expense$43,466
Grants and Similar Amounts Paid$8,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,004--$306,004
Occupancy$130,903$270-$131,173
Current Officers, Directors, Trustees, and Key Employees$33,277$44,369$33,277$110,923
Fees for Services Other$13,832$51,772-$65,604
Payroll Taxes$26,209$11,106$273$37,588
Advertising$30,859$4,421-$35,280
Depreciation Depletion$22,861$268-$23,129
Office Expenses$18,133$3,560$1,288$22,981
Travel$11,010$1,618$5,975$18,603
Insurance$1,432$14,034-$15,466
Information Technology$8,021$1,788-$9,809
Grants to Domestic Individuals$8,330--$8,330
Other Employee Benefits$3,169$1,324$2,653$7,146
Fees for Services Accounting$12$4,823-$4,835
Other Expenses$739$50-$789
Total Functional Expenses$778,512$144,125$43,466$966,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,730
Fundraising Direct Expenses$16,245
Gaming Gross Income$9,962
Gaming Direct Expenses$2,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockeyfest$26,888$26,597$8,473$18,124
Golf Scramble$26,133$26,133-$26,133
Total Events$53,021$52,730$16,245$36,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Organization's process to review form 990: board's president and treasurer review the full 990 before it is filed with the irs. Public inspection copy available to all board members.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflict of interest policy: board members sign a conflict of interest policy upon joining the board and are required to disclose any potential conflicts of interest as they arise.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Teton Valley Foundation
EIN
87-0766886
Phone
2089707486
Address
PO BOX 50, VICTOR, ID 83455

Signing Officer

Name
Alex Seddon
Title
Board Chair
Phone
2089707486
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Seddon
Formed
2005
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
270

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Raw XML AppendixShowing 400 of 548 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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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE THE GOOD LIFE IN TETON VALLEY EVEN BETTER FOR RESIDENTS AND VISITORS ALIKE THROUGH RECREATIONAL AND CULTURAL PROGRAMS THAT CREATE COMMUNITY CONNECTIONS AND ENHANCE THE LOCAL ECONOMY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt0131173
IRS990/OfficeExpensesGrp/FundraisingAmt01288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03560
IRS990/OfficeExpensesGrp/ProgramServicesAmt018133
IRS990/OfficeExpensesGrp/TotalAmt022981
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt07146
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
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IRS990/OtherExpensesGrp/ProgramServicesAmt166746
IRS990/OtherExpensesGrp/ProgramServicesAmt21364
IRS990/OtherExpensesGrp/ProgramServicesAmt3739
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IRS990/OtherExpensesGrp/TotalAmt167581
IRS990/OtherExpensesGrp/TotalAmt25251
IRS990/OtherExpensesGrp/TotalAmt3789
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt026209
IRS990/PayrollTaxesGrp/TotalAmt037588
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ICE RINK
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC ON MAIN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125017
IRS990/ProgSrvcAccomActy2Grp/Desc0KOTLER ICE ARENA: PASSIONATE VALLEY RESIDENTS DREAMED OF BUILDING THE KOTLER ICE ARENA AS AN ACCESSIBLE PLACE FOR THE COMMUNITY TO SKATE AND RECREATE DURING OUR LONG, COLD WINTERS. A PLACE WHERE KIDS, FAMILIES, AND ADULTS COULD ENJOY WINTER, ENGAGE IN PHYSICAL ACTIVITY, AND GATHER WITH NEIGHBORS AND FRIENDS IN A PROTECTED ENVIRONMENT. TETON VALLEY FOUNDATION RAISED $500,000 IN ITS FIRST DECADE TO CREATE A COVERED, FULL LENGTH, OPEN-AIR ICE RINK IN VICTOR, IDAHO THAT BOASTED A WARMING HUT, A ZAMBONI, TWO LOCKER ROOMS, AND A VIEW OF THE TETONS WHILE YOU SKATE! IN 2015 AND 2016 THE FOUNDATION RAISED AN ADDITIONAL $500,000 THANKS TO A COLOSSAL COMMUNITY EFFORT WITH OVER 250 DONORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533521
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0408073
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt049558
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IRS990/PYOtherExpensesAmt0484893
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IRS990/PYTotalExpensesAmt0883504
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207173
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0200244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235693
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0513297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177451
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327106
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IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00080
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113530

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