Civic Intelligence

Glacierworks Inc.

990 • Fiscal year 2013 • EIN 27-1713130

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileGLACIERWORKS.ORG
75 Pond Street01945

(617) 448-8727

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$173,833

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$131,821

Down $12,462 (-8.6%) from 2012

Net Assets

Up

$3,847

Up $32,162 (+114%) from 2012

Liabilities

Down

$127,974

Down $44,624 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

$588,796

No earlier filing loaded for comparison.

Expenses

Down

$556,539

Down $16,693 (-2.9%) from 2012

Net Income

$32,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$200K$0-$200KAssets 2010: $281,570Liabilities 2010: $104,315Net Assets 2010: $177,2552010Assets 2011: $91,087Liabilities 2011: $135,226Net Assets 2011: -$44,1392011Assets 2012: $144,283Liabilities 2012: $172,598Net Assets 2012: -$28,3152012Assets 2013: $131,821Liabilities 2013: $127,974Net Assets 2013: $3,8472013Assets 2014: $19,480Liabilities 2014: $213,103Net Assets 2014: -$193,6232014Assets 2015: $11,865Liabilities 2015: $171,578Net Assets 2015: -$159,7132015Assets 2016: $8,937Liabilities 2016: $184,787Net Assets 2016: -$175,8502016Assets 2017: $8,175Liabilities 2017: $185,110Net Assets 2017: -$176,9352017Assets 2018: $4,182Liabilities 2018: $185,006Net Assets 2018: -$180,8242018Assets 2019: $279Liabilities 2019: $190,000Net Assets 2019: -$189,7212019

Highlighted filing

2013

Assets$131,821
Liabilities$127,974
Net Assets$3,847
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $381,3452010Expenses 2011: $561,3942011Expenses 2012: $573,2322012Revenue 2013: $588,796Expenses 2013: $556,539Net Income 2013: $32,2572013Revenue 2014: $6,605Expenses 2014: $204,075Net Income 2014: -$197,4702014Revenue 2015: $346,250Expenses 2015: $312,340Net Income 2015: $33,9102015Revenue 2016: $12,707Expenses 2016: $28,844Net Income 2016: -$16,1372016Revenue 2017: $10,000Expenses 2017: $11,085Net Income 2017: -$1,0852017Revenue 2018: $5,000Expenses 2018: $8,889Net Income 2018: -$3,8892018Revenue 2019: $1,000Expenses 2019: $9,897Net Income 2019: -$8,8972019

Highlighted filing

2013

Revenue$588,796
Expenses$556,539
Net Income$32,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$588,796
Mission and Program Overview

Mission

Glacierworks uses art, science and adventure to raise public awareness about the consequences of climate change in the greater himalaya. By comparing our modern high-resolution imagery with the archival photographs taken over the past century, we seek to highlight glacial loss and the potential for a greatly diminished water supply throughout asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,971$130,821▲ $12,850
Pledges and Grants Receivable$20,000$0▼ $20,000
Prepaid Expenses and Deferred Charges$5,312$0▼ $5,312
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$144,283$131,821▼ $12,462
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$140,880$125,509▼ $15,371
Other Liabilities$31,718$2,465▼ $29,253
Total Liabilities$172,598$127,974▼ $44,624
Net Assets / Fund Balance
Unrestricted Net Assets$-28,315$3,847▲ $32,162
Total Net Assets Fund Balance$-28,315$3,847▲ $32,162
Total Liabilities and Net Assets / Fund Balance$144,283$131,821▼ $12,462
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BreashearsPres/clerk/DirectorFT$100,000$3,846$103,846
Ellen GolbransonTreasurer/DirectorPT$35,000$13,050$48,050

Board Members and Trustees

NameTitle
Bjorn EdlundDirector
Charles WoodworthDirector
Ed ViestursDirector
Jeanne CallananDirector
Lisa ChoegyalDirector
Robert AndersonDirector
Steve JohnsonDirector
Tommy GustafssonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$572,159
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,637
All Other Contributions
$572,159
Change in Net Assets
$32,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,796
Total Revenue per Audited Statements
$588,796
Total Revenue per Form 990
$588,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,970
Other Expenses$273,569
Total Fundraising Expense$11,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,321--$146,321
Current Officers, Directors, Trustees, and Key Employees$58,500$69,500-$128,000
Travel$9,701-$11,344$21,045
Office Expenses-$16,136-$16,136
Other Expenses$14,404--$14,404
Occupancy-$12,761-$12,761
Fees for Services Accounting-$11,500-$11,500
Payroll Taxes-$8,649-$8,649
All Other Expenses$2,089$2,735$478$5,302
Fees for Services Other-$1,759-$1,759
Interest-$13-$13
Total Functional Expenses$421,664$123,053$11,822$556,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$556,632
Expenses per Audited Statements$556,539
Total Expenses per Form 990$556,539
Expenses Not Reported on Form 990$93
International Activity

International Summary

Spending
$92,269

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
NepalProgram ServicesExpeditions00$54,626
ChinaProgram ServicesExhibition00$24,333
NorwayProgram ServicesExhibition00$6,078
United KingdomProgram ServicesExhibition00$4,187
SwedenProgram ServicesExhibition00$2,346
IndiaProgram ServicesExhibition00$699
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David BreashearsPresidentProduction DirectorNo$103,846
Ellen GolbransonTreasurerExped Business MgrNo$35,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The treasurer of the organization is the bookkeeper of arcturus motion pictures, inc., a corporation owned and operated by david breashears.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization will make the form 990 available for review for seven days after its completion before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors of the Organization vote on the amount compensated.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors of the Organization vote on the amount compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
27-1713130
Phone
6174488727

Signing Officer

Name
Ellen Golbranson
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Breashears
Formed
2010
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
1

Preparer

Preparer
Kathleen Walsh Heraghty
Phone
6179696630
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PENALTY = -$95”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“PENALTY $95 rounding $-2”

Raw XML AppendixShowing 400 of 540 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125509
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GLACIERWORKS USES ART, SCIENCE AND ADVENTURE TO RAISE PUBLIC AWARENESS ABOUT THE CONSEQUENCES OF CLIMATE CHANGE IN THE GREATER HIMALAYA. BY COMPARING OUR MODERN HIGH-RESOLUTION IMAGERY WITH THE ARCHIVAL PHOTOGRAPHS TAKEN OVER THE PAST CENTURY, WE SEEK TO HIGHLIGHT GLACIAL LOSS AND THE POTENTIAL FOR A GREATLY DIMINISHED WATER SUPPLY THROUGHOUT ASIA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0572159
IRS990/AllOtherExpensesGrp/FundraisingAmt0478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02735
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02089
IRS990/AllOtherExpensesGrp/TotalAmt05302
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELLEN GOLBRANSON
IRS990/BooksInCareOfDetail/PhoneNum06174488727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1075 POND STREET
IRS990/BooksInCareOfDetail/USAddress/City0MARBLEHEAD
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001945
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0117971
IRS990/CashNonInterestBearingGrp/EOYAmt0130821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0572159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0273569
IRS990/CYOtherRevenueAmt016637
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032257
IRS990/CYSalariesCompEmpBnftPaidAmt0282970
IRS990/CYTotalExpensesAmt0556539
IRS990/CYTotalFundraisingExpenseAmt011822
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0588796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DEMONSTRATION OF THE DIMINISHMENT OF GLACIERS THROUGH EDUCATION AND OUTREACH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0421664
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01759
IRS990/FeesForServicesOtherGrp/TotalAmt01759
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BREASHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN GOLBRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE CALLANAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES WOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA CHOEGYAL
IRS990/Form990PartVIISectionAGrp/PersonNm6BJORN EDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm7TOMMY GUSTAFSSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ED VIESTURS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt069987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt113050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres/clerk/dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0588796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/TotalAmt013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GLACIERWORKS USES ART, SCIENCE AND ADVENTURE TO RAISE PUBLIC AWARENESS ABOUT THE CONSEQUENCES OF CLIMATE CHANGE IN THE GREATER HIMALAYA. BY COMPARING OUR MODERN HIGH-RESOLUTION IMAGERY WITH THE ARCHIVAL PHOTOGRAPHS TAKEN OVER THE PAST CENTURY, WE SEEK TO HIGHLIGHT GLACIAL LOSS AND THE POTENTIAL FOR A GREATLY DIMINISHED WATER SUPPLY THROUGHOUT ASIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-28315
IRS990/NetAssetsOrFundBalancesEOYAmt03847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012761
IRS990/OccupancyGrp/TotalAmt012761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016136
IRS990/OfficeExpensesGrp/TotalAmt016136
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-95
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTDOOR AND EXPEDITIONS
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2EXHIBITIONS
IRS990/OtherExpensesGrp/Desc3PHOTOGRAPHY
IRS990/OtherExpensesGrp/ProgramServicesAmt0103963
IRS990/OtherExpensesGrp/ProgramServicesAmt169325
IRS990/OtherExpensesGrp/ProgramServicesAmt217361
IRS990/OtherExpensesGrp/ProgramServicesAmt314404
IRS990/OtherExpensesGrp/TotalAmt0103963
IRS990/OtherExpensesGrp/TotalAmt169325
IRS990/OtherExpensesGrp/TotalAmt217361
IRS990/OtherExpensesGrp/TotalAmt314404
IRS990/OtherLiabilitiesGrp/BOYAmt031718
IRS990/OtherLiabilitiesGrp/EOYAmt02465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1STILL AND VIDEO LICENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13300
IRS990/OtherRevenueTotalAmt016637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146321
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08649
IRS990/PayrollTaxesGrp/TotalAmt08649
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID BREASHEARS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589056
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271166
IRS990/PYRevenuesLessExpensesAmt015824
IRS990/PYSalariesCompEmpBnftPaidAmt0302066
IRS990/PYTotalExpensesAmt0573232
IRS990/PYTotalRevenueAmt0589056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032257
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0588796
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02060075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02060075
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02060075
IRS990ScheduleA/TotalSupportAmt02076712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt093
IRS990ScheduleD/ExpensesSubtotalAmt0556539
IRS990ScheduleD/OtherExpensesIncludedAmt093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0588796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENALTY $95 rounding $-2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0556539
IRS990ScheduleD/TotalLiabilityAmt02465
IRS990ScheduleD/TotalRevenuePerForm990Amt0588796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556632
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt054626
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14187
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2699
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt324333
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt46078
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt52346
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORWAY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SWEDEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EXPEDITIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EXHIBITION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EXHIBITION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EXHIBITION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4EXHIBITION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5EXHIBITION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt092269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,821
Liabilities
$127,974
Net assets
$3,847
Revenue
$588,796
Expenses
$556,539
Net income
$32,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.90$1.90$0.01$0.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.04$1.85$1.81$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$1.85$1.77$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$1.85$1.76$0.13$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.12$1.72$1.60$3.46$3.12$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.19$2.13$1.94$0.07$2.04$1.97
2013Detailed filing. Detailed filing data is available for this year.$1.32$1.28$0.04$5.89$5.57$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.73$0.28$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.35$0.44$5.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.04$1.77$3.81