Civic Intelligence

Teton Valley Foundation Inc.

990 • Fiscal year 2019 • EIN 87-0766886

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 31, 2020

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

(208) 399-2884

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$53,394

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$293,013

Up $42,191 (+17%) from 2018

Net Assets

Up

$250,197

Up $44,010 (+21%) from 2018

Liabilities

Down

$42,816

Down $1,819 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$584,438

Up $68,761 (+13%) from 2018

Expenses

Up

$540,427

Up $11,141 (+2.1%) from 2018

Net Income

Up

$44,011

Up $57,620 (+423%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$293,013
Liabilities$42,816
Net Assets$250,197
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$584,438
Expenses$540,427
Net Income$44,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 31, 2020
Return Version
2018v3.1
Gross Receipts
$594,953
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$161,538$203,145▲ $41,607
Savings and Temporary Cash Investments$75,223$75,288▲ $65
Land, Buildings, and Equipment, Net$10,717$12,320▲ $1,603
Prepaid Expenses and Deferred Charges$2,574$1,668▼ $906
Inventories for Sale or Use$770$592▼ $178
Total Assets$250,822$293,013▲ $42,191
Liabilities
Deferred Revenue$37,101$35,974▼ $1,127
Accounts Payable and Accrued Expenses$7,534$6,842▼ $692
Total Liabilities$44,635$42,816▼ $1,819
Net Assets / Fund Balance
Unrestricted Net Assets$145,046$185,883▲ $40,837
Temporarily Rstr Net Assets$61,141$64,314▲ $3,173
Total Net Assets Fund Balance$206,187$250,197▲ $44,010
Total Liabilities and Net Assets / Fund Balance$250,822$293,013▲ $42,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,320$35,633$47,953
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BennettExecutive DirectorFT$53,394$53,394
Erica LinnellExecutive DirectorFT$12,332$12,332

Board Members and Trustees

NameTitle
Jenny WadePresident
Erin BorbetVice President
Ann WoodburyDirector
Bob HeneageDirector
Dave LeinertDirector
Kate HullDirector
Amy PotterSecretary
Henry JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,312
Program Service Revenue
$315,354
Investment Income
$347
Other Revenue
$15,425
All Other Contributions
$189,848
Change in Net Assets
$44,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,037
Salaries, Compensation, and Employee Benefits$180,122
Grants and Similar Amounts Paid$64,268
Total Fundraising Expense$27,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,457$14,754$68$96,279
Current Officers, Directors, Trustees, and Key Employees$18,840$25,120$18,840$62,800
Grants to Domestic Orgs$60,335--$60,335
Advertising$23,338$0$2,593$25,931
Occupancy$18,986$0$0$18,986
Fees for Services Other$15,707$2,000$0$17,707
Payroll Taxes$10,578$4,205$1,994$16,777
Fees for Services Accounting$0$16,174$0$16,174
Other Expenses$12,815$513$163$13,491
All Other Expenses$11,621$1,171$543$13,335
Insurance$5,165$2,053$974$8,192
Conferences and Meetings$6,766$568$0$7,334
Office Expenses$2,711$710$1,718$5,139
Depreciation Depletion$4,574$85$0$4,659
Pension Plan Contributions$2,690$1,069$507$4,266
Grants to Domestic Individuals$3,933--$3,933
Information Technology$2,254$896$425$3,575
Travel$30$0$0$30
Total Functional Expenses$443,284$69,318$27,825$540,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of VictorVictor, ID-ice rink building/equipment$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,533
Fundraising Direct Expenses$108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockeyfest$10,609$10,609-$10,609
Total Events$10,609$10,609$108$10,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2083992884
Address
PO Box 50, Victor, ID 83455

Signing Officer

Name
Henry Jones
Title
Treasurer
Phone
2083992884
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Jones
Formed
2005
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
12
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 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.”

Other

“NONE”

Raw XML AppendixShowing 400 of 530 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/PrincipalOfficerNm0Henry Jones
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IRS990/ProgramServiceRevenueGrp/Desc0Music On Main
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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 and over 5,000 volunteer hours in order to install a cooling system. This will result in expanding our historical ice season from 2 months to 5+ months a year. The ice rink serves over 1,400 users a week, or more than 10% of Teton Valley's population, and offers the following programs: Youth Hockey, a Coed Hockey League, Learn to Skate, Women's Hockey, Community Public Skating, Learn to Play, and subsidized skating programs for over 500 area kids through a partnership with local schools. 30% of school participants come from low-income or under- served populations. There are countless examples or how affordable winter recreation options at the ice rink impact the community. Just to name a few - teenagers have a safe space to hang out on a Friday night; our Youth Hockey participants learn new skills and teamwork; families from our growing Latino community experience ice for the first time during community skating sessions; and neighbors and friends build camaraderie through friendly competition.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254907
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraising Events (Net) 2017: 9962. 2018: 15425. Description: Gain on Sale of Securities 2018: 236.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,013
Liabilities
$42,816
Net assets
$250,197
Revenue
$584,438
Expenses
$540,427
Net income
$44,011
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
2019Detailed filing. Detailed filing data is available for this year.$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