Civic Intelligence

Newton Foundation

990 • Fiscal year 2017 • EIN 91-6470560

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$59,967

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.1%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$19,552,133

Down $1,491,930 (-7.1%) from 2016

Net Assets

Down

$19,552,133

Down $1,491,930 (-7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin87th percentile

Revenue

Up

$2,190,959

Up $3,830,417 (+234%) from 2016

Expenses

Down

$1,358,785

Down $82,436 (-5.7%) from 2016

Net Income

Up

$832,174

Up $3,912,853 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$19,552,133
Liabilities$0
Net Assets$19,552,133
Open 2017 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

2017

Revenue$2,190,959
Expenses$1,358,785
Net Income$832,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$5,471,036
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$21,044,063$19,552,133▼ $1,491,930
Investments in Publicly Traded Securities$16,350,721$14,094,434▼ $2,256,287
Investments Other Securities$4,436,118$3,906,153▼ $529,965
Cash and Non-Interest-Bearing Accounts$127,995$984,146▲ $856,151
Accounts Receivable-$438,171-
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$21,044,063$19,552,133▼ $1,491,930
Other Assets Total$70,000$70,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,044,063$19,552,133▼ $1,491,930
Total Liabilities and Net Assets / Fund Balance$21,044,063$19,552,133▼ $1,491,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$509,632--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HarrisonExecutive DirectorPT$59,967$59,967

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
$2,214,675
Other Revenue
$-23,716
Change in Net Assets
$832,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,270,000
Salaries, Compensation, and Employee Benefits$65,148
Other Expenses$23,637
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,270,000--$1,270,000
Current Officers, Directors, Trustees, and Key Employees$29,984$29,983-$59,967
Fees for Services Accounting-$17,630-$17,630
Payroll Taxes$2,590$2,591-$5,181
Insurance-$2,644-$2,644
Fees for Services Legal$160$1,440-$1,600
Other Expenses$616$531-$531
Total Functional Expenses$1,303,350$55,435$0$1,358,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Jackson HoleJackson, WY501(c)(3)OLD BILL'S FUN RUN$750,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Various Charitable Purposes$169,147
Community Foundation of Jackson HoleJackson, WY501(c)(3)ST JOHN'S MEDICAL CENTER FOUNDATION$50,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Teton Youth and Family Services$50,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Tin Cup Challenge$35,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)General Operating Support$30,853
Community Foundation of Jackson HoleJackson, WY501(c)(3)University of Wyoming$30,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Teton Literacy$30,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Center for the Arts$25,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)CHILDREN'S LEARNING CENTER$25,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Jackson Hole Community Housing Trust$25,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Spirit Foundation (fka Kids Foundation)$20,000
Community Safety NetworkJackson, WY501(c)(3)General Operating Support$15,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)National Museum of Wildlife Art$10,000
Community Safety NetworkJackson, WY501(c)(3)Speaker Sponsorship$5,000
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 11B

“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
2018-11-09
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
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Partnership income book/tax difference -37,629.”

Raw XML AppendixShowing 400 of 640 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/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0129517
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0136015
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0231448
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0196595
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt065680
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt095970
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IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0777286
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0777286
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-30082
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0777286
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0777286
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01358785
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01358785
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt02043577
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01441223
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt01318052
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt061588
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt03402362
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01358785
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01441223
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0602354
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt02820863
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt055435
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01270000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0777286
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01270000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt033350
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01358785
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
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 THROUGH JANUARY 2017, DEMONSTRATES RESPONSIVENESS THROUGH OVERLAPPING BOARD REPRESENTATION. ED CONTINUES TO SERVE IN AN ADVISORY CAPACITY SUBSEQUENT TO THE COMPLETION OF HIS NINE-YEAR MAXIMUM TERM FOR COMMUNITY SAFETY NETWORK. WILLIAM C NEWTON, NEWTON FOUNDATION TRUSTEE, ALSO SERVED A MAXIMUM TERM OF NINE 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 $146 MILLION AND NEWTON FOUNDATION'S TOTAL MATCHING SUPPORT OF $12.8 MILLION 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
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART V, SECTION D, LINE 8
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt019670474
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt022546369
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0229102
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0556296
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt016493682
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt018895233
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0295057
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0338196
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt02947690
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt03094840
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt019375417
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt022208173
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0678140
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0777286
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt019670474
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt022546369
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0678140
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0777286
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0830308856
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1742213760
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt120000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF JACKSON HOLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1COMMUNITY SAFETY NETWORK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01270000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0829689
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12566832
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2509632
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALTERNATIVE INVESTMENTS - PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ALTERNATIVE INVESTMENTS - PARTNERSHIPS/OTHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03906153
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1169147
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4750000
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/CashGrantAmt630853
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CENTER FOR THE ARTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VARIOUS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPIRIT FOUNDATION (FKA KIDS FOUNDATION)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NATIONAL MUSEUM OF WILDLIFE ART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OLD BILL'S FUN RUN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TIN CUP CHALLENGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,552,133
Liabilities
$0
Net assets
$19,552,133
Revenue
$2,190,959
Expenses
$1,358,785
Net income
$832,174
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