Civic Intelligence

Teton Valley Foundation Inc.

990 • Fiscal year 2020 • EIN 87-0766886

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 27, 2021

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

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,588

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$349,755

Up $56,742 (+19%) from 2019

Net Assets

Up

$273,312

Up $23,115 (+9.2%) from 2019

Liabilities

Up

$76,443

Up $33,627 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Down

$413,211

Down $171,227 (-29%) from 2019

Expenses

Down

$390,107

Down $150,320 (-28%) from 2019

Net Income

Down

$23,104

Down $20,907 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$349,755
Liabilities$76,443
Net Assets$273,312
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$413,211
Expenses$390,107
Net Income$23,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 27, 2021
Return Version
2019v5.1
Gross Receipts
$443,654
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$203,145$244,927▲ $41,782
Savings and Temporary Cash Investments$75,288$75,377▲ $89
Land, Buildings, and Equipment, Net$12,320$15,701▲ $3,381
Accounts Receivable-$3,263-
Inventories for Sale or Use$592$1,409▲ $817
Prepaid Expenses and Deferred Charges$1,668$42▼ $1,626
Total Assets$293,013$349,755▲ $56,742
Other Assets Total-$9,036-
Liabilities
Deferred Revenue$35,974$32,538▼ $3,436
Unsecured Notes Loans Payable-$32,412-
Accounts Payable and Accrued Expenses$6,842$11,493▲ $4,651
Total Liabilities$42,816$76,443▲ $33,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,883$240,299▲ $54,416
Net Assets With Donor Restrictions$64,314$33,013▼ $31,301
Total Net Assets Fund Balance$250,197$273,312▲ $23,115
Total Liabilities and Net Assets / Fund Balance$293,013$349,755▲ $56,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,701$38,902$54,603
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BennettExecutive DirectorFT$61,588$61,588
Amy FradleyExecutive DirectorFT$47,705$47,705

Board Members and Trustees

NameTitle
Jenny WadeChairman
Erin BorbetVice Chairman
Alex SeddonBoard Member
Amy PotterBoard Member
Bob HeneageBoard Member
Brendon McHargueBoard Member
Dave LienertBoard Member
Jason HawkinsBoard Member
Julie StomperBoard Member
Kate HullBoard Member
Mara BrannonBoard Member
Ann WoodburySecretary
Henry JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,451
Program Service Revenue
$216,952
Investment Income
$222
Other Revenue
$18,586
All Other Contributions
$62,751
Change in Net Assets
$23,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,097
Salaries, Compensation, and Employee Benefits$160,377
Grants and Similar Amounts Paid$61,633
Total Fundraising Expense$27,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,609$9,365$0$76,974
Current Officers, Directors, Trustees, and Key Employees$19,256$25,675$19,256$64,187
Grants to Domestic Orgs$56,913--$56,913
Occupancy$19,539$0$0$19,539
Advertising$16,643$0$1,849$18,492
Fees for Services Accounting$0$16,175$0$16,175
Payroll Taxes$9,656$3,895$2,140$15,691
Fees for Services Other$11,778$1,500$0$13,278
All Other Expenses$9,821$1,300$990$12,111
Other Expenses$8,967$679$0$9,646
Insurance$5,035$2,031$1,116$8,182
Grants to Domestic Individuals$4,720--$4,720
Pension Plan Contributions$2,169$875$481$3,525
Conferences and Meetings$3,332$155$0$3,487
Office Expenses$1,763$621$1,052$3,436
Depreciation Depletion$3,183$85$0$3,268
Information Technology$1,562$630$346$2,538
Travel$260$0$0$260
Total Functional Expenses$299,891$62,986$27,230$390,107
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$38,826
Fundraising Direct Expenses$20,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MoMStream$28,958$28,958$6,453$22,505
Hockeyfest$9,869$9,869$332$9,537
Total Events$38,827$38,827$20,240$18,587
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 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
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
2021-06-27
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 XI

“Other changes in net assets or fund balances: rounding”

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/InsuranceGrp/FundraisingAmt01116
IRS990/InsuranceGrp/ManagementAndGeneralAmt02031
IRS990/InsuranceGrp/ProgramServicesAmt05035
IRS990/InsuranceGrp/TotalAmt08182
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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/NoncashContributionsAmt010382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt019539
IRS990/OccupancyGrp/TotalAmt019539
IRS990/OfficeExpensesGrp/FundraisingAmt01052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OfficeExpensesGrp/ProgramServicesAmt01763
IRS990/OfficeExpensesGrp/TotalAmt03436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09036
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherExpensesGrp/Desc0Tournament Fees
IRS990/OtherExpensesGrp/Desc1Facility/Equipment Maint.
IRS990/OtherExpensesGrp/Desc2Beer/Wine/Merch COGS
IRS990/OtherExpensesGrp/Desc3Operating Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt029832
IRS990/OtherExpensesGrp/ProgramServicesAmt113944
IRS990/OtherExpensesGrp/ProgramServicesAmt213909
IRS990/OtherExpensesGrp/ProgramServicesAmt38967
IRS990/OtherExpensesGrp/TotalAmt029832
IRS990/OtherExpensesGrp/TotalAmt113944
IRS990/OtherExpensesGrp/TotalAmt213909
IRS990/OtherExpensesGrp/TotalAmt39646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067609
IRS990/OtherSalariesAndWagesGrp/TotalAmt076974
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03895
IRS990/PayrollTaxesGrp/ProgramServicesAmt09656
IRS990/PayrollTaxesGrp/TotalAmt015691
IRS990/PensionPlanContributionsGrp/FundraisingAmt0481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02169
IRS990/PensionPlanContributionsGrp/TotalAmt03525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042
IRS990/PrincipalOfficerNm0Henry Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711320
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Music On Main
IRS990/ProgramServiceRevenueGrp/Desc1Ice Rink
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216952
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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/ExpenseAmt0282704
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075377
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0165000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraising Events (Net) 2017: 9962. 2018: 15425. 2019: 18586. Description: Gain on Sale of Securities 2018: 236. 2019: 179.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395869
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189657
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,755
Liabilities
$76,443
Net assets
$273,312
Revenue
$413,211
Expenses
$390,107
Net income
$23,104
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
2020Detailed filing. Detailed filing data is available for this year.$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