Civic Intelligence

Newton Foundation

990 • Fiscal year 2021 • EIN 91-6470560

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

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

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

2nd percentile

-128%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$72,625

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1461%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$19,007,412

Down $7,181,286 (-27%) from 2020

Net Assets

Down

$19,007,412

Down $7,181,286 (-27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin2nd percentile

Revenue

Up

$862,510

Up $807,250 (+1461%) from 2020

Expenses

Up

$1,962,481

Up $537,715 (+38%) from 2020

Net Income

Up

-$1,099,971

Up $269,535 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$19,007,412
Liabilities$0
Net Assets$19,007,412
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

2021

Revenue$862,510
Expenses$1,962,481
Net Income-$1,099,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.2
Gross Receipts
$7,204,920
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$26,188,698$19,007,412▼ $7,181,286
Investments in Publicly Traded Securities$25,691,392$18,194,530▼ $7,496,862
Investments Other Securities$353,844$707,852▲ $354,008
Cash and Non-Interest-Bearing Accounts$73,462$35,030▼ $38,432
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,188,698$19,007,412▼ $7,181,286
Other Assets Total$70,000$70,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,188,698$19,007,412▼ $7,181,286
Total Liabilities and Net Assets / Fund Balance$26,188,698$19,007,412▼ $7,181,286
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HarrisonExecutive DirectorPT$72,625$72,625

Board Members and Trustees

NameTitle
E Belmont HerringTrustee
Ed LiebzeitTrustee
Elizabeth H HallTrustee
WILLIAM 'CORY' NEWTON JRTrustee
William C NewtonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,479,226
Other Revenue
$-616,716
Change in Net Assets
$-1,099,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,862,268
Salaries, Compensation, and Employee Benefits$78,778
Other Expenses$21,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,862,268--$1,862,268
Current Officers, Directors, Trustees, and Key Employees$36,313$36,312-$72,625
Fees for Services Accounting-$14,183-$14,183
Payroll Taxes$3,077$3,076-$6,153
Insurance-$2,954-$2,954
Other Expenses-$2,638-$2,638
Fees for Services Legal$84$756-$840
Office Expenses$410$410-$820
Total Functional Expenses$1,902,152$60,329$0$1,962,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Jackson HoleJackson, WY501(c)(3)OLD BILL'S FUN RUN$1,250,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Miscellaneous$113,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Central Wyoming Community College$50,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Jackson Hole Historical Society and Museum$50,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Direct Support$47,268
Community Foundation of Jackson HoleJackson, WY501(c)(3)Community Foundation of Teton Valley$35,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)University of Wyoming$30,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Becoming Jackson Whole$25,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)One 22$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 CHILDREN'S MUSEUM$25,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Teton Literacy Program$25,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Jackson Hole Classical Academy$25,000
Community Safety NetworkJackson, WY501(c)(3)General Operating Support$24,500
Community Foundation of Jackson HoleJackson, WY501(c)(3)Teton Youth & Family Services$22,500
Community Foundation of Jackson HoleJackson, WY501(c)(3)Spirit Foundation (fka Kids Foundation)$15,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)National Museum of Wildlife Art$10,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Center for the Arts$10,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Institute for Humane Studies$10,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Cato$10,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Ludwig Von Mises$10,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)One 22$10,000
Community Foundation of Jackson HoleJackson, WY501(c)(3)Jackson Hole Public Art$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 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
2022-10-15
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 836,895.”

Raw XML AppendixShowing 400 of 718 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE QUALITY OF LIFE IN THE ROCKY MOUNTAIN REGION, NATIONALLY AND INTERNATIONALLY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LAURA HARRISON EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03077337476
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 E SNOW KING AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt073462
IRS990/CashNonInterestBearingGrp/EOYAmt035030
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036312
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072625
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01862268
IRS990/CYInvestmentIncomeAmt01479226
IRS990/CYOtherExpensesAmt021435
IRS990/CYOtherRevenueAmt0-616716
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1099971
IRS990/CYSalariesCompEmpBnftPaidAmt078778
IRS990/CYTotalExpensesAmt01962481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0862510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTIONS MADE TO SUPPORTED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01862268
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014183
IRS990/FeesForServicesAccountingGrp/TotalAmt014183
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0756
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt084
IRS990/FeesForServicesLegalGrp/TotalAmt0840
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM C NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM 'CORY' NEWTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH H HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3ED LIEBZEIT
IRS990/Form990PartVIISectionAGrp/PersonNm4E BELMONT HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA HARRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt572625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01343321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01862268
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01862268
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01862268
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07685731
IRS990/GrossReceiptsAmt07204920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02954
IRS990/InsuranceGrp/TotalAmt02954
IRS990/InvestmentIncomeGrp/ExclusionAmt0135905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135905
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0353844
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0707852
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025691392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018194530
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06342410
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026188698
IRS990/NetAssetsOrFundBalancesEOYAmt019007412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01343321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01343321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6918210
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0410
IRS990/OfficeExpensesGrp/TotalAmt0820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070000
IRS990/OtherAssetsTotalGrp/EOYAmt070000
IRS990/OtherChangesInNetAssetsAmt0836895
IRS990/OtherExpensesGrp/Desc0STATE UBI TAX PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02638
IRS990/OtherExpensesGrp/TotalAmt02638
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-615969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-616716
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-747
IRS990/OtherRevenueTotalAmt0-616716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03076
IRS990/PayrollTaxesGrp/ProgramServicesAmt03077
IRS990/PayrollTaxesGrp/TotalAmt06153
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF GRANT REQUESTS FROM NON-PROFIT ORGANIZATIONS IN THE JACKSON COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01315000
IRS990/PYInvestmentIncomeAmt0250322
IRS990/PYOtherExpensesAmt031051
IRS990/PYOtherRevenueAmt0-195062
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1369506
IRS990/PYSalariesCompEmpBnftPaidAmt078715
IRS990/PYTotalExpensesAmt01424766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1099971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026188698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019007412
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0135905
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt056113
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt01022
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0139716
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0142439
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0135905
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt055091
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt081416
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt090246
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-85227
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-176572
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-176572
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0703866
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0703866
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-150086
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0703866
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0703866
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0703866
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01962481
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01962481
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt04830776
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01424766
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt01287852
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt01326818
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt01358785
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0136421
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt06793257
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01962481
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01424766
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt01287852
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt01326818
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0791340
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt05534642
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt060329
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01862268
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0703866
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01862268
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt039884
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01962481
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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, 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 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, DEMONSTRATED 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 NOW RAISED OVER $208 MILLION AND NEWTON FOUNDATION'S TOTAL MATCHING SUPPORT OF $16.3 MILLION IS 7.8% 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. IN 2012 NEWTON FOUNDATION PLEDGED $55,000 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
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt023038035
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt020416713
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0471047
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0625879
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt022052981
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt019427637
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0345571
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0306251
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0514007
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0363197
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt022692464
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt020110462
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0794236
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0703866
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt023038035
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt020416713
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0794236
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0703866
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/SupportAmt01837768
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt124500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF JACKSON HOLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1COMMUNITY SAFETY NETWORK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01862268
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1113000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt447268
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1324500
IRS990ScheduleI/RecipientTable/CashGrantAmt1422500
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
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/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,007,412
Liabilities
$0
Net assets
$19,007,412
Revenue
$862,510
Expenses
$1,962,481
Net income
-$1,099,971
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