Civic Intelligence

Teton Valley Foundation Inc.

990 • Fiscal year 2015 • EIN 87-0766886

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
PO Box 50Victor, ID 83455

(208) 354-1040

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$306,609

Up $133,135 (+77%) from 2014

Net Assets

Up

$287,985

Up $126,921 (+79%) from 2014

Liabilities

Up

$18,624

Up $6,214 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Up

$393,883

Up $174,514 (+80%) from 2014

Expenses

Up

$283,192

Up $70,620 (+33%) from 2014

Net Income

Up

$110,691

Up $103,894 (+1529%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$306,609
Liabilities$18,624
Net Assets$287,985
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$393,883
Expenses$283,192
Net Income$110,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$393,883
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 community closer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,280$136,658▲ $36,378
Savings and Temporary Cash Investments-$108,471-
Land, Buildings, and Equipment, Net$133,131$47,475▼ $85,656
Accounts Receivable$1,250$11,850▲ $10,600
Inventories for Sale or Use$991$991→ $0
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$235,652$306,609▲ $70,957
Other Assets Total-$1,164-
Liabilities
Other Liabilities$5,286$12,060▲ $6,774
Accounts Payable and Accrued Expenses$550$6,564▲ $6,014
Total Liabilities$5,836$18,624▲ $12,788
Net Assets / Fund Balance
Unrestricted Net Assets$229,816$224,327▼ $5,489
Temporarily Rstr Net Assets-$63,658-
Total Net Assets Fund Balance$229,816$287,985▲ $58,169
Total Liabilities and Net Assets / Fund Balance$235,652$306,609▲ $70,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,376$27,411$39,787
Buildings$35,099$196$35,295
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shannon Brooks HambyPresident
Geordie Gillett IiiVice President
Ari KotlerDirector
Jeff LobanDirector
John FisherDirector
Mike DawkinsDirector
Rick BaldwinDirector
Jeanette BonerSecretary
Henry JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,959
Program Service Revenue
$263,918
Investment Income
$6
Other Revenue
$0
All Other Contributions
$129,959
Change in Net Assets
$110,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,159
Salaries, Compensation, and Employee Benefits$96,033
Total Fundraising Expense$3,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,660$47,518-$86,178
All Other Expenses$20,510$5,921$1,034$27,465
Advertising$20,547$1,530$133$22,210
Fees for Services Other$8,586$3,850$2,346$14,782
Payroll Taxes$6,201$3,654-$9,855
Fees for Services Accounting-$7,574-$7,574
Insurance$3,234$3,513-$6,747
Depreciation Depletion-$6,135-$6,135
Other Expenses$4,930$2,823$38$4,930
Travel--$250$250
Total Functional Expenses$196,873$82,518$3,801$283,192
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
Wf Cc$6,040
Payroll Liabilities$5,534
Sales Tax Payable$486
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

Filer Name
Teton Valley Foundation Inc
EIN
87-0766886
Phone
2083541040
Address
PO BOX 50, VICTOR, ID 83455

Signing Officer

Name
Shannon Brooks Hamby
Title
Executive Director
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Brooks Hamby
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Cooke & Kearsley LLC
Address
50 East Wallace Ave, Driggs, ID 83422
Preparer
Darin Kearsley EA
Phone
2083541040
Supplemental Narrative

Additional Explanations

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

“Other program services 4: skijoring: a fun activity to watch localist compete in this event”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated property/adjust = -$52522”

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03654
IRS990/PayrollTaxesGrp/ProgramServicesAmt06201
IRS990/PayrollTaxesGrp/TotalAmt09855
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHANNON BROOKS HAMBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICE RINK
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC ON MAIN
IRS990/ProgramServiceRevenueGrp/Desc2SKIJORING
IRS990/ProgramServiceRevenueGrp/Desc3SNOWFEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313750
IRS990/ProgSrvcAccomActy2Grp/Desc0ICE RINK: TVF IS FUNDRAISING FOR AND BUILDING AN ICE FACILITY FOR THE CITY OF VICTOR THAT WE OPERATE DURING THE WINTER MONTHS FOR THE BENEFIT OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043614
IRS990/ProgSrvcAccomActy3Grp/Desc0SNOW FEST IS A TIME FOR THE COMMUNITY TO COME IN THE WINTER FOR SOME OUTDOOR FUN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113145
IRS990/PYProgramServiceRevenueAmt0133479
IRS990/PYRevenuesLessExpensesAmt068754
IRS990/PYSalariesCompEmpBnftPaidAmt031034
IRS990/PYTotalExpensesAmt0144179
IRS990/PYTotalRevenueAmt0212933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110691
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01438730
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01438730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253427
IRS990ScheduleA/Total509Grp/TotalAmt01438730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01438747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt035099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035295
IRS990ScheduleD/EquipmentGrp/BookValueAmt012376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WF CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047475
IRS990ScheduleD/TotalLiabilityAmt012060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SKIJORING: A FUN ACTIVITY TO WATCH LOCALIST COMPETE IN THIS EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED PROPERTY/ADJUST = -$52522
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/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$306,609
Liabilities
$18,624
Net assets
$287,985
Revenue
$393,883
Expenses
$283,192
Net income
$110,691
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