Civic Intelligence

Selway Institute Inc.

990EZ • Fiscal year 2011 • EIN 27-0015840

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

PO Box 92983313
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

3rd percentile

-211%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$329,364

No earlier filing loaded for comparison.

Net Assets

$329,364

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$13,461

No earlier filing loaded for comparison.

Expenses

$41,928

No earlier filing loaded for comparison.

Net Income

-$28,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $329,364Net Assets 2011: $329,3642011Assets 2012: $166,632Net Assets 2012: $166,6322012Assets 2013: $93,323Liabilities 2013: $0Net Assets 2013: $93,3232013

Highlighted filing

2011

Assets$329,364
Liabilities-
Net Assets$329,364

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $13,461Expenses 2011: $41,928Net Income 2011: -$28,4672011Revenue 2012: $11,983Expenses 2012: $107,699Net Income 2012: -$95,7162012Revenue 2013: $2,747Expenses 2013: $76,056Net Income 2013: -$73,3092013

Highlighted filing

2011

Revenue$13,461
Expenses$41,928
Net Income-$28,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Biologicalecological researcheducation

Filing and Contact Details

Filer

EIN
27-0015840
Raw XML Appendix195 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
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IRS990EZ/CashSavingsAndInvestments/BOY0302772
IRS990EZ/CashSavingsAndInvestments/EOY0291821
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28467
IRS990EZ/FeesAndOthPymtToIndContractors03520
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts013461
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome08461
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0357831
IRS990EZ/NetAssetsOrFundBalancesBOY0357831
IRS990EZ/NetAssetsOrFundBalances/EOY0329364
IRS990EZ/NetAssetsOrFundBalancesEOY0329364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 929
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114777 RIVER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12522 AIRPORT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 929
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BELLEVUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JUNEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STEVENSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BELLEVUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESLIE HORNOCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOWARD HASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAURICE HORNOCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY055059
IRS990EZ/OtherAssetsTotal/EOY037543
IRS990EZ/OtherExpensesTotal038408
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BIOLOGICAL AND ECOLOGICAL RESEARCH AND EDUCATION, ESPECIALLY AS IT RELATES TO PUMAS, SIBERIAN TIGERS AND COUGARS AND WILDLIFE CONSERVATION IN GENERAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUED INVOLVEMENT IN RESEARCH ON SIBERIAN TIGERS; RESEARECH ON PUMAS AND PREY IN PATAGONIA; DATA ANALYSIS AND PREPARATION FOR BOOK ON COUGAR ECOLOGY, BEHAVIOR AND CONSERVATION. PUBLIC APPEARANCES PROMOTING WILDLIFE CONSERVATION; CONTINUED CONTACT WITH STUDENTS AND YOUNGER COLLEAGUES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038333
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 929
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLEVUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083313
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAURICE HORNOCKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087886188
IRS990EZ/TotalAssets/BOY0357831
IRS990EZ/TotalAssets/EOY0329364
IRS990EZ/TotalExpenses041928
IRS990EZ/TotalProgramServiceExpenses038333
IRS990EZ/TotalRevenue013461
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0150000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0280000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0305000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0745000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08461
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010848
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011139
IRS990ScheduleA/GrossInvestmentIncome509/Total045924
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010848
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011139
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045924
IRS990ScheduleA/InvestmentIncomePercentage00.05810
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94190
IRS990ScheduleA/PublicSupportTotal5090745000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0150000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0280000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0305000
IRS990ScheduleA/Total509/Total0745000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0158156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0290848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0316139
IRS990ScheduleA/TotalSupportTotal/Total0790924
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $11823 Machinery and Equipment - Ending $8444
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $1011 Furniture and Fixtures - Ending $617
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $42225 Automobiles - Ending $28482
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $75
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER EXPENSES $3859
IRS990ScheduleO/GeneralExplanation/Explanation5RENT $7193
IRS990ScheduleO/GeneralExplanation/Explanation6CASUAL LABOR $9765
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $17516
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270015840
ReturnHeader/Filer/Name/BusinessNameLine10SELWAY INSTITUTE
ReturnHeader/Filer/NameControl0SELW
ReturnHeader/Filer/Phone02087886188
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 929
ReturnHeader/Filer/USAddress/City0BELLEVUE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083313
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0MAURICE HORNOCKER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RR CHATTERS & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10243 W SUNSET AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COEUR D ALENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0838158305
ReturnHeader/Preparer/Name0ROBERT R CHATTERS
ReturnHeader/Preparer/Phone02084150311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-27T13:34:15-07:00

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