Civic Intelligence

Teton Valley Foundation Inc.

990 • Fiscal year 2017 • EIN 87-0766886

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 03, 2018

Organization Profilewww.tetonvalleyfoundation.org
PO Box 50Victor, ID 83455

(208) 534-9167

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,542

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$234,980

Flat from 2017

Net Assets

Flat

$219,798

Flat from 2017

Liabilities

Flat

$15,182

Flat from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Flat

$591,030

Flat from 2017

Expenses

Flat

$703,176

Flat from 2017

Net Income

Flat

-$112,146

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2017

Assets$234,980
Liabilities$15,182
Net Assets$219,798
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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 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

2017

Revenue$591,030
Expenses$703,176
Net Income-$112,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 3, 2018
Return Version
2016v3.0
Gross Receipts
$592,184
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
Cash and Non-Interest-Bearing Accounts$321,261$221,480▼ $99,781
Land, Buildings, and Equipment, Net$15,269$12,000▼ $3,269
Accounts Receivable$10,250--
Inventories for Sale or Use$1,200$1,500▲ $300
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$348,980$234,980▼ $114,000
Liabilities
Accounts Payable and Accrued Expenses$12,345$9,760▼ $2,585
Other Liabilities$4,712$5,422▲ $710
Total Liabilities$17,057$15,182▼ $1,875
Net Assets / Fund Balance
Unrestricted Net Assets$188,315$170,436▼ $17,879
Temporarily Rstr Net Assets$143,608$49,362▼ $94,246
Total Net Assets Fund Balance$331,923$219,798▼ $112,125
Total Liabilities and Net Assets / Fund Balance$348,980$234,980▼ $114,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,000$26,101$38,101
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica LinnellExecutive DirectorFT$57,542$57,542

Board Members and Trustees

NameTitle
John FisherPresident
Dawn FelchleVice President
Amy PotterDirector
Bob HeneageDirector
Dave LeinertDirector
Jeff LobanDirector
Nola BredalDirector
Kate HullSecretary
Henry JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,218
Program Service Revenue
$185,954
Investment Income
$7,858
Other Revenue
$0
All Other Contributions
$317,434
Change in Net Assets
$-112,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$311,686
Other Expenses$220,448
Salaries, Compensation, and Employee Benefits$171,042
Total Fundraising Expense$34,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$311,686--$311,686
Other Salaries and Wages$80,641$14,117$0$94,758
Current Officers, Directors, Trustees, and Key Employees$17,263$17,263$23,017$57,543
Advertising$29,121$0$3,236$32,357
Fees for Services Other$8,286$7,655$640$16,581
Payroll Taxes$10,551$3,382$2,481$16,414
Fees for Services Accounting$0$13,431$0$13,431
Other Expenses$9,260$1,056$119$10,435
All Other Expenses$6,760$1,100$798$8,658
Insurance$5,266$1,688$1,238$8,192
Office Expenses$2,999$842$2,291$6,132
Depreciation Depletion$5,060$0$0$5,060
Pension Plan Contributions$1,117$698$512$2,327
Information Technology$1,433$459$337$2,229
Conferences and Meetings$896$557$0$1,453
Travel$25$0$0$25
Total Functional Expenses$606,259$62,248$34,669$703,176
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of VictorVictor, ID-ice rink building/equipment-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,063
Credit Card$1,359
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Teton Valley Foundation
EIN
87-0766886
Phone
2085349167
Address
PO Box 50, Victor, ID 83455

Signing Officer

Name
Henry Jones
Title
Treasurer
Phone
2085349167
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Jones
Formed
2005
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
350

Preparer

Firm
Cumulus Accounting
Address
125 Scott Lane Suite 2, Jackson, WY 83001
Preparer
Anna-lisette Davis
Phone
3072000982
Supplemental Narrative

Additional Explanations

Pt XI

“Other changes in net assets or fund balances: Adjustment for accumulated depreciation on prior year property donated to City of Victor.”

Pt VI, 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.”

Pt VI, 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.”

Pt VI, Line 19

“Governing Documents Disclosure explanation: Available upon request.”

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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/Desc0MUSIC ON MAIN: MUSIC ON MAIN IS THE TETON REGION'S FIRST FREE SUMMER CONCERT SERIES. IT BEGAN IN 2006 WITH JUST THREE SHOWS, BUT HAS GROWN TO EIGHT FREE CONCERTS EACH SUMMER WITH OVER 3,000 PEOPLE A WEEK IN VICTOR, IDAHO, A TOWN WITH A POPULATION OF ONLY 2,000 PEOPLE AND ONE STOPLIGHT! THE EVENT IS MADE POSSIBLE BY 20 DEDICATED SPONSORS WHO SUBSIDIZE THE CONCERT AND MORE THAN 30 VOLUNTEERS EACH WEEK. THIS FINANCIAL AND IN-KIND SUPPORT INSURES THE FOUNDATION DOES NOT HAVE TO CHARGE A FORMAL ADMISSION, ALTHOUGH CONCERT-GOERS DO GENEROUSLY DONATE AT THE DOOR TO SUPPORT OUR EFFORTS. THE CONCERTS ARE KNOWN FOR PROVIDING INCREDIBLE MUSIC AND A QUINESSENTIAL COMMUNITY VIBE. MUSIC ON MAIN IS KNOWN FOR BRINGING TOP TALENT OF DIVERSE GENRES TO TETON VALLEY. BUT MORE THAN THE MUSIC, PARTICIPANTS WOULD SAY THAT MUSIC ON MAIN IS SPECIAL BECAUSE IT HAS BECOME BOTH A GATHERING PLACE FOR COMMUNITY MEMBERS TO CONNECT, AND A CORNERSTONE SUMMER EVENT THAT ENTICES VISITORS TO DISCOVER THE BEST OF WHO WE ARE AND WHAT WE HAVE TO OFFER IN TETON VALLEY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt39260
IRS990/OtherExpensesGrp/TotalAmt067750
IRS990/OtherExpensesGrp/TotalAmt127252
IRS990/OtherExpensesGrp/TotalAmt220893
IRS990/OtherExpensesGrp/TotalAmt310435
IRS990/OtherLiabilitiesGrp/BOYAmt04712
IRS990/OtherLiabilitiesGrp/EOYAmt05422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080641
IRS990/OtherSalariesAndWagesGrp/TotalAmt094758
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03382
IRS990/PayrollTaxesGrp/ProgramServicesAmt010551
IRS990/PayrollTaxesGrp/TotalAmt016414
IRS990/PensionPlanContributionsGrp/FundraisingAmt0512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01117
IRS990/PensionPlanContributionsGrp/TotalAmt02327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0HENRY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711320
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2711320
IRS990/ProgramServiceRevenueGrp/Desc0Music On Main
IRS990/ProgramServiceRevenueGrp/Desc1Ice Rink
IRS990/ProgramServiceRevenueGrp/Desc2Snow Fest / Ski Jor
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24058
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 ZAMBO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068179
IRS990/ProgSrvcAccomActy3Grp/Desc0GREAT SNOW FEST: THE TETON VALLEY GREAT SNOW FEST CELEBRATES THE BEST OF TETON VALLEY WINTER FUN AND HIGHLIGHTS OUR GREATEST ASSET: SNOW! THE FESTIVITIES OFFER FUN, DIVERSE ENTERTAINMENT AND ACTIVITIES FOR COMMUNITY MEMBERS AND VISITORS, FROM SKIJORING TO SNOW SCULPTING COMPETITIONS TO DOG SLEDDING RACES AND MORE. OVER 20 DIFFERENT TETON VALLEY NONPROFIT ORGANIZATIONS AND BUSINESSES COLLABORATE TO BRING A WEEK OF SNOW-BASED EVENTS AND ENTERTAINMENT. THIS SHOWCASE OF OUR WINTER AMENITIES ENABLES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012159
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0174928
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0200855
IRS990/PYProgramServiceRevenueAmt0189657
IRS990/PYRevenuesLessExpensesAmt0100097
IRS990/PYSalariesCompEmpBnftPaidAmt0109656
IRS990/PYTotalExpensesAmt0485439
IRS990/PYTotalRevenueAmt0585536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0179750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01272034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0722838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90990
IRS990ScheduleA/PublicSupportPY509Pct00.83040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01815122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0179750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219366
IRS990ScheduleA/Total509Grp/TotalAmt01994872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01994904
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/EquipmentGrp/BookValueAmt012000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012000
IRS990ScheduleD/TotalLiabilityAmt05422
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0311686
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ice rink building/equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ice rink building/equipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Victor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt032 Elm St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Victor
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083455
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Teton Valley Foundation has an operating agreement with the City of Victor, which specifies that assets related to the ice rink buildout are transferred to the City at the end of each fiscal year, and that Teton Valley Foundation will operate the ice rink on an ongoing basis. This agreement is monitored and periodically reviewed by Teton Valley Foundation's staff and Board, as well as by City of Victor staff.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other changes in net assets or fund balances: Adjustment for accumulated depreciation on prior year property donated to City of Victor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization'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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,980
Liabilities
$15,182
Net assets
$219,798
Revenue
$591,030
Expenses
$703,176
Net income
-$112,146
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
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.20$5.91$7.03$1.12
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