Civic Intelligence

Newton Foundation

990 • Fiscal year 2015 • EIN 91-6470560

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 14670Jackson, WY 83002-4670

(307) 733-7476

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$50,837

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$16,184,459

Up $724,229 (+4.7%) from 2014

Net Assets

Up

$16,184,459

Up $724,229 (+4.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Up

$3,883,816

Up $4,490,789 (+740%) from 2014

Expenses

Up

$1,318,052

Up $2,082 (+0.2%) from 2014

Net Income

Up

$2,565,764

Up $4,488,707 (+233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$16,184,459
Liabilities$0
Net Assets$16,184,459
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,883,816
Expenses$1,318,052
Net Income$2,565,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$6,058,011
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
Rtn Earn Endowment Incm Other Fnds$15,460,230$16,184,459▲ $724,229
Investments in Publicly Traded Securities$5,487,424$10,930,767▲ $5,443,343
Investments Other Securities$4,784,053$4,643,383▼ $140,670
Accounts Receivable$2,111,643$0▼ $2,111,643
Land, Buildings, and Equipment, Net$1,995,000--
Cash and Non-Interest-Bearing Accounts$951,949$480,148▼ $471,801
Other Notes and Loans Receivable, Net$59,229$59,229→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,460,230$16,184,459▲ $724,229
Other Assets Total$70,932$70,932→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,460,230$16,184,459▲ $724,229
Total Liabilities and Net Assets / Fund Balance$15,460,230$16,184,459▲ $724,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$569,948--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HarrisonExecutive DirectorPT$50,837$50,837

Board Members and Trustees

NameTitle
E Belmont HerringTrustee
Ed LiebzeitTrustee
Elizabeth H HallTrustee
Gloria a NewtonTrustee
William C NewtonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,005,280
Other Revenue
$-121,464
Change in Net Assets
$2,565,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,210,000
Salaries, Compensation, and Employee Benefits$55,461
Other Expenses$52,591
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,210,000--$1,210,000
Current Officers, Directors, Trustees, and Key Employees$25,418$25,419-$50,837
Fees for Services Accounting-$13,050-$13,050
Payroll Taxes$2,312$2,312-$4,624
Fees for Services Legal$212$1,907-$2,119
Insurance-$1,977-$1,977
Other Expenses$985$141-$141
Total Functional Expenses$1,238,927$79,125$0$1,318,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Jackson HoleJackson, WY501(c)(3)Old Bill's Fun Run$600,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Various Charitable Purposes$250,000
Community Safety NetworkJackson, WY501(c)(3)4 of 4 Year Pledge to Capital Campaign$125,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Jackson Hole Community Counseling Center$50,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)St John's Medical Center Foundation$50,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Tin Cup Challenge$35,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)University of Wyoming$25,000
cOMMUNITY FOUNDATION OF JACKSON HOLEJackson, WY501(c)(3)Center for the Arts$25,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Spirit Foundation (FKA KIDS Foundation)$20,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)National Museum of Wildlife Art$10,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)General Operating Support$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 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

“William newton, trustee, and gloria newton, trustee, are married.”

Form 990, Part VI, Section B, line 11

“The trustees have delegated to chris reimer, attorney, and laura harrison, executive director, 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
Executive Director
Phone
3077337476
Signed
2016-11-14
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
Moss Adams LLP
Address
975 Oak Street Suite 500, Eugene, OR 97401
Preparer
Wendy Campos
Phone
5416861040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Partnership income adjustment -2,863.”

Raw XML AppendixShowing 400 of 619 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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0By reason of satisfaction of the relationship prong (i.e. one or more members of the governing body (current and emeritus) of the two supported organizations are also current trustees of, or hold other important offices in, Newton Foundation, as well as the fact 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 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: Ed Liebzeit, Newton Foundation Trustee, through his service as Board President of Community Safety Network, demonstrates responsiveness through overlapping board representation. William C Newton, Newton Foundation Trustee, also served a maximum term of 9 years on the Community Safety Network Board and now holds emeritus status. Laura Harrison, Newton Foundation Executive Director, through her service as a Board Member of Community Foundation of Jackson Hole beginning 1/1/15, demonstrates responsiveness through overlapping representation. William C Newton served a maximum term of 9 years on the Community Foundation of Jackson Hole Board and now holds emeritus status. 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 $121 million and Newton Foundation's total matching support of $11,300,000 is 9% of the overall funds raised by the event. 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. Most recently, beginning in 2012, Newton Foundation pledged $500,000 to the organization's "Continue Campaign" which, to date, is the single largest gift and amounts to 37% of the overall funds raised in this campaign.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3 - SIGNIFICANT VOICE:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part V, Section D, Line 8
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF JACKSON HOLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1COMMUNITY SAFETY NETWORK
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALTERNATIVE INVESTMENTS - PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ALTERNATIVE INVESTMENTS - PARTNERSHIPS/OTHER
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IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)

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
$16,184,459
Liabilities
$0
Net assets
$16,184,459
Revenue
$3,883,816
Expenses
$1,318,052
Net income
$2,565,764
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