Civic Intelligence

Newton Foundation C/O Notwen Corporation

EIN 91-6470560 • 501(c)3 • Jackson, WY

Profile

Support organizations which improve the quality of life in the rocky mountain region, nationally and internationally, by, for example, supporting work in the areas of social and human services, education, the arts, culture, conservation, religion, psychology and health svcs.

PO Box 14670Jackson, WY 83002-4670

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

8.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-421%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$92,625

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$17,655,561

Up $5,551,925 (+46%) from 2023

Liabilities

Up

$1,998,646

Up $1,076,373 (+117%) from 2023

Net Assets

Up

$15,656,915

Up $4,475,552 (+40%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$239,653

Down $877,772 (-79%) from 2023

Expenses

Down

$1,248,725

Down $488,025 (-28%) from 2023

Net Income

Down

-$1,009,072

Down $389,747 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $22,392,858Liabilities 2010: $13,790Net Assets 2010: $22,379,0682010Assets 2011: $20,304,855Liabilities 2011: $13,790Net Assets 2011: $20,291,0652011Assets 2012: $19,721,571Liabilities 2012: $13,790Net Assets 2012: $19,707,7812012Assets 2013: $18,801,562Liabilities 2013: $0Net Assets 2013: $18,801,5622013Assets 2014: $15,460,230Liabilities 2014: $0Net Assets 2014: $15,460,2302014Assets 2015: $16,184,459Liabilities 2015: $0Net Assets 2015: $16,184,4592015Assets 2016: $21,044,063Liabilities 2016: $0Net Assets 2016: $21,044,0632016Assets 2017: $19,552,133Liabilities 2017: $0Net Assets 2017: $19,552,1332017Assets 2018: $15,843,195Liabilities 2018: $0Net Assets 2018: $15,843,1952018Assets 2019: $20,650,758Liabilities 2019: $0Net Assets 2019: $20,650,7582019Assets 2020: $26,188,698Liabilities 2020: $0Net Assets 2020: $26,188,6982020Assets 2021: $19,007,412Liabilities 2021: $0Net Assets 2021: $19,007,4122021Assets 2022: $14,030,837Liabilities 2022: $687,225Net Assets 2022: $13,343,6122022Assets 2023: $12,103,636Liabilities 2023: $922,273Net Assets 2023: $11,181,3632023Assets 2024: $17,655,561Liabilities 2024: $1,998,646Net Assets 2024: $15,656,9152024

Highlighted filing

2024

Assets$17,655,561
Liabilities$1,998,646
Net Assets$15,656,915
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,457,0212010Expenses 2011: $1,578,3542011Expenses 2012: $1,591,4392012Revenue 2013: $1,561,351Expenses 2013: $1,309,930Net Income 2013: $251,4212013Revenue 2014: -$606,973Expenses 2014: $1,315,970Net Income 2014: -$1,922,9432014Revenue 2015: $3,883,816Expenses 2015: $1,318,052Net Income 2015: $2,565,7642015Revenue 2016: -$1,639,458Expenses 2016: $1,441,221Net Income 2016: -$3,080,6792016Revenue 2017: $2,190,959Expenses 2017: $1,358,785Net Income 2017: $832,1742017Revenue 2018: -$1,569,659Expenses 2018: $1,326,818Net Income 2018: -$2,896,4772018Revenue 2019: $1,146,192Expenses 2019: $1,287,852Net Income 2019: -$141,6602019Revenue 2020: $55,260Expenses 2020: $1,424,766Net Income 2020: -$1,369,5062020Revenue 2021: $862,510Expenses 2021: $1,962,481Net Income 2021: -$1,099,9712021Revenue 2022: $281,425Expenses 2022: $1,798,473Net Income 2022: -$1,517,0482022Revenue 2023: $1,117,425Expenses 2023: $1,736,750Net Income 2023: -$619,3252023Revenue 2024: $239,653Expenses 2024: $1,248,725Net Income 2024: -$1,009,0722024

Highlighted filing

2024

Revenue$239,653
Expenses$1,248,725
Net Income-$1,009,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,655,561
Liabilities
$1,998,646
Net assets
$15,656,915
Revenue
$239,653
Expenses
$1,248,725
Net income
-$1,009,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.00$15.7$0.24$1.25$1.01
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.92$11.2$1.12$1.74$0.62
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.69$13.3$0.28$1.80$1.52
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$0.86$1.96$1.10
2020Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$0.06$1.42$1.37
2019Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$1.15$1.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$1.57$1.33$2.90
2017Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$2.19$1.36$0.83
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$1.64$1.44$3.08
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$3.88$1.32$2.57
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.61$1.32$1.92
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.56$1.31$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.01$19.7$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.01$20.3$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.01$22.4$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,405,333
Mission and Program Overview

Mission

Support organizations which improve the quality of life in the Rocky Mountain Region, nationally and internationally, by, for example, supporting work in the areas of social and human services, education, the arts, culture, conservation, religion, psychology and health svcs.

Improve the quality of life in the rocky mountain region, nationally and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,461,874$16,588,857▲ $5,126,983
Rtn Earn Endowment Incm Other Fnds$11,181,363$15,656,915▲ $4,475,552
Investments Other Securities$633,306$972,191▲ $338,885
Cash and Non-Interest-Bearing Accounts$8,456$94,513▲ $86,057
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,103,636$17,655,561▲ $5,551,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$922,273$1,998,646▲ $1,076,373
Total Liabilities$922,273$1,998,646▲ $1,076,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,181,363$15,656,915▲ $4,475,552
Total Liabilities and Net Assets / Fund Balance$12,103,636$17,655,561▲ $5,551,925

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$972,191--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HarrisonPresidentPT$92,625$92,625

Board Members and Trustees

NameTitle
Clay GeittmannTrustee
Elizabeth H HallTrustee
Jim LewisTrustee
WILLIAM 'CORY' NEWTON JRTrustee
William C NewtonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$227,153
Other Revenue
$12,500
Change in Net Assets
$-1,009,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,046,800
Other Expenses$101,814
Salaries, Compensation, and Employee Benefits$100,111
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,046,800--$1,046,800
Current Officers, Directors, Trustees, and Key Employees$46,313$46,312-$92,625
Interest-$81,373-$81,373
Fees for Services Accounting-$13,124-$13,124
Payroll Taxes$3,743$3,743-$7,486
Insurance-$5,531-$5,531
Office Expenses$437$437-$874
Fees for Services Legal$54$486-$540
Other Expenses-$372-$372
Total Functional Expenses$1,097,347$151,378$0$1,248,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Jackson HoleJackson, WY501(c)(3)OLD BILL'S FUN RUN$775,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Miscellaneous Support$103,563
Community Foundation of Jackson HoleJackson, WY501(c)(3)Direct Support$35,237
Community Foundation of Jackson HoleJackson, WY501(c)(3)Community Foundation of Teton Valley$35,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Becoming Jackson Whole$30,500
Community Foundation of Jackson HoleJackson, WY501(c)(3)University of Wyoming$20,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Spirit Foundation (fka Kids Foundation)$15,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Teton Youth & Family Services$12,500
Community Foundation of Jackson HoleJackson, WY501(c)(3)National Museum of Wildlife Art$10,000
Community Safety NetworkJackson, WY501(c)(3)General Operating Support$10,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board of trustees includes william 'cory' newton jr, who is the son of william c newton.”

Form 990, Part VI, Section B, Line 11B

“The trustees have delegated to clay geittmann, trustee, and laura harrison, president, on behalf of all trustees the review of form 990 before being filed. A copy of form 990 is provided to trustees in their annual meeting packet provided at the annual meeting of the foundation, at which meeting form 990 is ratified by all trustees by specific resolution.”

Form 990, Part VI, Section B, Line 12C

“Trustees are asked to review and complete the conflict of interest policy on an annual basis. If a potential conflict arises, legal counsel is involved to determine the best course of action to remove the conflicted person from deliberations and discussion on the matter.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents and conflict of interest policy are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Newton Foundation
EIN
91-6470560
Phone
3077337476
Address
PO BOX 14670, JACKSON, WY 83002-4670

Signing Officer

Name
Laura Harrison
Title
President
Phone
3077337476
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Harrison
Formed
1998
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Raw XML AppendixShowing 400 of 583 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO SATISFY THE RELATIONSHIP PRONG (I.E. ONE OR MORE MEMBERS OF THE GOVERNING BODY OF THE TWO SUPPORTED ORGANIZATIONS ARE ALSO CURRENT TRUSTEES OF, OR HOLD OTHER IMPORTANT OFFICES IN, NEWTON FOUNDATION, OR THE OFFICERS AND TRUSTEES OF NEWTON FOUNDATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS, DIRECTORS OR TRUSTEES OF THE TWO SUPPORTED ORGANIZATIONS), NEWTON FOUNDATION HAS A SIGNIFICANT VOICE, THROUGH CURRENT, HISTORIC AND EMERITUS POSITIONS, IN BOTH SUPPORTED ORGANIZATIONS' INVESTMENT POLICIES, THE TIMING OF THE SUPPORTED ORGANIZATIONS' GRANTS, THE MANNER OF THE SUPPORTED ORGANIZATIONS' MAKING OF GRANTS, THE SELECTION OF GRANT RECIPIENTS, AND OTHERWISE DIRECTING THE USE OF THE TWO SUPPORTED ORGANIZATIONS' INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1RESPONSIVENESS TEST: THREE OF NEWTON FOUNDATION'S OFFICERS AND TRUSTEES HAVE HISTORIC AND CONTINUING RELATIONSHIPS WITH NEWTON FOUNDATION'S SUPPORTED ORGANIZATIONS. LAURA HARRISON, NEWTON FOUNDATION'S PRESIDENT, HAS SERVED THE MAXIMUM TERM OF NINE YEARS ON THE COMMUNITY FOUNDATION OF JACKSON HOLE'S BOARD. LAURA HARRISON CONTINUES TO SERVE ON THE ADVANCEMENT COMMITTEE OF THE COMMUNITY FOUNDATION OF JACKSON HOLE. WILLIAM C. NEWTON HAS SERVED THE MAXIMUM TERM OF NINE YEARS ON THE COMMUNITY FOUNDATION OF JACKSON HOLE AND THE COMMUNITY SAFETY NETWORK BOARDS, AND NOW HOLDS EMERITUS STATUS ON BOTH. CLAY GEITTMANN HAS ALSO SERVED THE MAXIMUM TERM OF NINE YEARS ON THE COMMUNITY FOUNDATION OF JACKSON HOLE'S BOARD. ATTENTIVENESS TEST: COMMUNITY FOUNDATION OF JACKSON HOLE: OVER 50% OF THE GRANTS MADE BY NEWTON FOUNDATION SUPPORT OLD BILL'S FUN RUN, WHICH SERVES AS THE HALLMARK EVENT OF THE COMMUNITY FOUNDATION OF JACKSON HOLE. NEWTON FOUNDATION'S FOUNDERS CONCEIVED THE IDEA FOR OLD BILL'S, WERE THE INITIAL FUNDERS, AND TO DATE ARE THE LARGEST CONTRIBUTORS ON AN ANNUAL AND OVERALL BASIS. SINCE INCEPTION, THIS EVENT HAS RAISED OVER $280 MILLION AND NEWTON FOUNDATION'S TOTAL MATCHING SUPPORT IS NEARLY 10% OF THE OVERALL FUNDS RAISED. COMMUNITY SAFETY NETWORK: NEWTON FOUNDATION'S SUPPORT OF THE COMMUNITY SAFETY NETWORK DATES BACK TO THE LATE 1990'S WHEN THIS ORGANIZATION EMBARKED ON A CAPITAL CAMPAIGN TO ACQUIRE LAND AND BUILD A SAFE HOUSE FOR THE BATTERED WOMEN AND CHILDREN OF OUR COMMUNITY. SINCE THEN THE FOUNDATION HAS SUPPORTED THIS ORGANIZATION ANNUALLY IN THEIR EVERYDAY OPERATIONS, EDUCATIONAL INITIATIVES AND CAPITAL NEEDS. IN 2012 NEWTON FOUNDATION PLEDGED $550,000 TO THE ORGANIZATION'S "CONTINUE CAMPAIGN" WHICH WAS THE LARGEST GIFT IN THE CAMPAIGN AND AMOUNTED TO 37% OF OVERALL FUNDS RAISED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART V, SECTION D, LINE 8
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF JACKSON HOLE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OLD BILL'S FUN RUN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISCELLANEOUS SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DIRECT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY FOUNDATION OF TETON VALLEY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BECOMING JACKSON WHOLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5UNIVERSITY OF WYOMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SPIRIT FOUNDATION (FKA KIDS FOUNDATION)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TETON YOUTH & FAMILY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8NATIONAL MUSEUM OF WILDLIFE ART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF JACKSON HOLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY FOUNDATION OF JACKSON HOLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY FOUNDATION OF JACKSON HOLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY FOUNDATION OF JACKSON HOLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY FOUNDATION OF JACKSON HOLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITY FOUNDATION OF JACKSON HOLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COMMUNITY FOUNDATION OF JACKSON HOLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7COMMUNITY FOUNDATION OF JACKSON HOLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8COMMUNITY FOUNDATION OF JACKSON HOLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9COMMUNITY SAFETY NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0830308856

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