Civic Intelligence

Teton Valley Foundation Inc.

990 • Fiscal year 2014 • EIN 87-0766886

May 01, 2013 to Apr 30, 2014 • Filed on Aug 06, 2014

Organization ProfileN/A
PO Box 5083455

(208) 354-1040

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$173,474

Up $18,127 (+12%) from 2013

Net Assets

Up

$161,064

Up $6,797 (+4.4%) from 2013

Liabilities

Up

$12,410

Up $11,330 (+1049%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$219,369

Down $139,761 (-39%) from 2013

Expenses

Down

$212,572

Down $27,097 (-11%) from 2013

Net Income

Down

$6,797

Down $112,664 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2014

Assets$173,474
Liabilities$12,410
Net Assets$161,064
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$219,369
Expenses$212,572
Net Income$6,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$219,369
Mission and Program Overview

Mission

To make the good life in Teton

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,267$161,064▲ $6,797
Land, Buildings, and Equipment, Net$148,341$136,917▼ $11,424
Cash and Non-Interest-Bearing Accounts$1,602$31,027▲ $29,425
Accounts Receivable$76$4,536▲ $4,460
Inventories for Sale or Use$2,347$991▼ $1,356
Savings and Temporary Cash Investments$758$0▼ $758
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$155,347$173,474▲ $18,127
Other Assets Total$2,223$3▼ $2,220
Liabilities
Accounts Payable and Accrued Expenses-$9,592-
Other Liabilities$1,080$2,818▲ $1,738
Total Liabilities$1,080$12,410▲ $11,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,267$161,064▲ $6,797
Total Liabilities and Net Assets / Fund Balance$155,347$173,474▲ $18,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,108$4,782$120,890
Equipment$19,997$17,478$37,475
Other Land Buildings$812$1,500$2,312
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Shannon Brooks HambyChairman
George Gillett IiiVice President
Linsey EdmondsDirector
Michael DawesDirector
Rick BaldwinDirector
Ari KotlerSecretary
CATHY O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,926
Program Service Revenue
$174,441
Investment Income
$2
Other Revenue
$0
All Other Contributions
$44,926
Change in Net Assets
$6,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,513
Salaries, Compensation, and Employee Benefits$44,059
Total Fundraising Expense$103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,256$24,803-$44,059
Advertising$18,814$2,293-$21,107
Fees for Services Other$12,280$3,566-$15,846
Depreciation Depletion-$11,424-$11,424
Fees for Services Accounting-$6,549-$6,549
Insurance$931$5,285-$6,216
All Other Expenses$1,452$3,829$103$5,384
Other Expenses$1,140$30-$1,170
Travel$47--$47
Total Functional Expenses$152,474$59,995$103$212,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Unearned Income$2,000
Payroll Liabilities$758
Wf Cc$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
87-0766886

Signing Officer

Name
CATHY O'CONNOR
Title
Treasurer
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Darin Kearsley
Phone
2083541040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the great snow fest: a winter activity for the community to come and participate in together.”

Amended Explanation

“Wrong set of books were initially used to prepare the return.”

Raw XML AppendixShowing 400 of 460 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/ProgSrvcAccomActy3Grp/Desc0THE GREAT SNOW FEST: A WINTER ACTIVITY FOR THE COMMUNITY TO COME AND PARTICIPATE IN TOGETHER.
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017478
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WF CC
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IRS990ScheduleD/TotalLiabilityAmt02818
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE GREAT SNOW FEST: A WINTER ACTIVITY FOR THE COMMUNITY TO COME AND PARTICIPATE IN TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRONG SET OF BOOKS WERE INITIALLY USED TO PREPARE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt0155347

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,474
Liabilities
$12,410
Net assets
$161,064
Revenue
$219,369
Expenses
$212,572
Net income
$6,797
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