Civic Intelligence

Newton Foundation

990 • Fiscal year 2023 • EIN 91-6470560

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.83x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$92,625

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

297%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$12,103,636

Down $1,927,201 (-14%) from 2022

Net Assets

Down

$11,181,363

Down $2,162,249 (-16%) from 2022

Liabilities

Up

$922,273

Up $235,048 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Up

$1,117,425

Up $836,000 (+297%) from 2022

Expenses

Down

$1,736,750

Down $61,723 (-3.4%) from 2022

Net Income

Up

-$619,325

Up $897,723 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$12,103,636
Liabilities$922,273
Net Assets$11,181,363
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$1,117,425
Expenses$1,736,750
Net Income-$619,325
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,119,680
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$12,728,137$11,461,874▼ $1,266,263
Rtn Earn Endowment Incm Other Fnds$13,343,612$11,181,363▼ $2,162,249
Investments Other Securities$853,516$633,306▼ $220,210
Cash and Non-Interest-Bearing Accounts$399,184$8,456▼ $390,728
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,030,837$12,103,636▼ $1,927,201
Other Assets Total$50,000$0▼ $50,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$687,225$922,273▲ $235,048
Total Liabilities$687,225$922,273▲ $235,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,343,612$11,181,363▼ $2,162,249
Total Liabilities and Net Assets / Fund Balance$14,030,837$12,103,636▼ $1,927,201

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$633,306--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

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

Board Members and Trustees

NameTitle
E Belmont HerringPrior Trustee
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
$1,098,388
Other Revenue
$19,037
Change in Net Assets
$-619,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,590,000
Salaries, Compensation, and Employee Benefits$100,294
Other Expenses$46,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,590,000--$1,590,000
Current Officers, Directors, Trustees, and Key Employees$46,313$46,312-$92,625
Interest-$27,326-$27,326
Fees for Services Accounting-$14,062-$14,062
Payroll Taxes$3,835$3,834-$7,669
Insurance-$3,210-$3,210
Office Expenses$512$511-$1,023
Fees for Services Legal$59$526-$585
Other Expenses-$250-$250
Total Functional Expenses$1,640,719$96,031$0$1,736,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Jackson HoleJackson, WY501(c)(3)OLD BILL'S FUN RUN$0
Community Foundation of Jackson HoleJackson, WY501(c)(3)Miscellaneous Support$0
Community Foundation of Jackson HoleJackson, WY501(c)(3)Central Wyoming Community College$0
Community Foundation of Jackson HoleJackson, WY501(c)(3)Community Foundation of Teton Valley$0
Community Foundation of Jackson HoleJackson, WY501(c)(3)Becoming Jackson Whole$0
Community Foundation of Jackson HoleJackson, WY501(c)(3)Direct Support$0
Community Foundation of Jackson HoleJackson, WY501(c)(3)Teton County Search & Rescue$0
Community Foundation of Jackson HoleJackson, WY501(c)(3)University of Wyoming$0
Community Foundation of Jackson HoleJackson, WY501(c)(3)National Museum of Wildlife Art$0
Community Foundation of Jackson HoleJackson, WY501(c)(3)Spirit Foundation (fka Kids Foundation)$0
Community Foundation of Jackson HoleJackson, WY501(c)(3)Teton Youth & Family Services$0
Community Safety NetworkJackson, WY501(c)(3)General Operating Support$0
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
2024-10-15
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 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Partnership income book/tax difference -72,635.”

Raw XML AppendixShowing 400 of 616 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/CurrentYearAmt05863
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt061888
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt070595
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0105651
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0100544
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0100904
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-31993
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-57141
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-57141
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0522348
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0522348
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-48570
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0522348
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt0801574
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0522348
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0522348
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01736750
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01736750
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt06473572
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01798473
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt01962481
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt01424766
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt01287852
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt01323922
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt08210322
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01736750
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01798473
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt01962481
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt01424766
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt01287852
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt07797494
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt096031
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01590000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0522348
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01590000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt050719
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01736750
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: LAURA HARRISON, NEWTON FOUNDATION PRESIDENT, 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 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. 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 $256 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 $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/CurrentYearAmt011838913
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt015151504
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0235834
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt047930
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt011127117
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt014580658
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0177584
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0227273
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0475962
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0522916
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt011661329
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt014924231
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0408147
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0522348
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt011838913
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt015151504
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0408147
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0522348
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0830308856
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1742213760
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01577975
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt112025
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF JACKSON HOLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1COMMUNITY SAFETY NETWORK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01590000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0633306
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0633306
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt80
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt100
IRS990ScheduleI/RecipientTable/CashGrantAmt110
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/NonCashAssistanceAmt01250000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt192980
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt335000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt430000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt529170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt625000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt720000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt815000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt915000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1012025
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1110325
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OLD BILL'S FUN RUN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISCELLANEOUS SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CENTRAL WYOMING COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY FOUNDATION OF TETON VALLEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,103,636
Liabilities
$922,273
Net assets
$11,181,363
Revenue
$1,117,425
Expenses
$1,736,750
Net income
-$619,325
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