Civic Intelligence

Craighead Institute

990 • Fiscal year 2012 • EIN 52-0810968

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.CRAIGHEADRESEARCH.ORG
201 S Wallace AvenueRoom/Suite B2d59715
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$174,753

Down $18,201 (-9.4%) from 2011

Net Assets

Down

$155,509

Down $24,539 (-14%) from 2011

Liabilities

Up

$19,244

Up $6,338 (+49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$356,906

Down $217,159 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $192,954Liabilities 2011: $12,906Net Assets 2011: $180,0482011Assets 2012: $174,753Liabilities 2012: $19,244Net Assets 2012: $155,5092012Assets 2013: $129,314Liabilities 2013: $2,827Net Assets 2013: $126,4872013Assets 2014: $189,033Liabilities 2014: $3,431Net Assets 2014: $185,6022014Assets 2015: $119,894Liabilities 2015: $550Net Assets 2015: $119,3442015Assets 2016: $154,820Liabilities 2016: $1,854Net Assets 2016: $152,9662016Assets 2017: $274,816Liabilities 2017: $72,713Net Assets 2017: $202,1032017Assets 2018: $178,491Liabilities 2018: $428Net Assets 2018: $178,0632018Assets 2019: $122,416Liabilities 2019: $9Net Assets 2019: $122,4072019Assets 2020: $99,693Liabilities 2020: $534Net Assets 2020: $99,1592020Assets 2021: $106,685Liabilities 2021: $251Net Assets 2021: $106,4342021Assets 2022: $107,102Liabilities 2022: $1,393Net Assets 2022: $105,7092022Assets 2023: $106,398Liabilities 2023: $1,814Net Assets 2023: $104,5842023Assets 2024: $96,112Liabilities 2024: $639Net Assets 2024: $95,4732024

Highlighted filing

2012

Assets$174,753
Liabilities$19,244
Net Assets$155,509
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $574,0652011Expenses 2012: $356,9062012Revenue 2013: $223,695Expenses 2013: $252,717Net Income 2013: -$29,0222013Revenue 2014: $313,696Expenses 2014: $254,582Net Income 2014: $59,1142014Revenue 2015: $160,204Expenses 2015: $226,461Net Income 2015: -$66,2572015Revenue 2016: $136,359Expenses 2016: $102,737Net Income 2016: $33,6222016Revenue 2017: $338,986Expenses 2017: $289,849Net Income 2017: $49,1372017Revenue 2018: $83,539Expenses 2018: $107,578Net Income 2018: -$24,0392018Revenue 2019: $49,050Expenses 2019: $104,706Net Income 2019: -$55,6562019Revenue 2020: $56,268Expenses 2020: $79,516Net Income 2020: -$23,2482020Revenue 2021: $87,059Expenses 2021: $79,784Net Income 2021: $7,2752021Revenue 2022: $61,629Expenses 2022: $62,354Net Income 2022: -$7252022Revenue 2023: $100,924Expenses 2023: $102,049Net Income 2023: -$1,1252023Revenue 2024: $89,817Expenses 2024: $98,928Net Income 2024: -$9,1112024

Highlighted filing

2012

Revenue-
Expenses$356,906
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$334,573
Mission and Program Overview

Mission

The organization's mission is to maintain healthy populations of native plants, wildlife, and people as part of sustainable, functioning ecosystems.

Major Activities

Activity 2
The craighead institute finished its efforts to chronicle the history of conservation in the jackson, wy area, continued work on its water film, and began shooting on a pika video to use for education and outreach material.
Activity 3
Ci continued development and implementation of wild planner tools which is being used by madison county planners and other conservationists within the state. Mountain states transmission intertie (msti) -completed pilot study of wildlife model impacts of the proposed transmission line. Final model was completed in 2012 and various presentations were made to interested stakeholders. Further development on tools was suspended due to economic forces and northwestern energy withdrew it's plans for development. The development of wild planner tools led to further collaboration with the sonoran institute to develop similar tools for the morango basin in california. This project was designed to address rural development and sprawl in southern california.
Filing and Contact Details

Filer

EIN
52-0810968
Raw XML Appendix391 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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IRS990/Activity2/Description0THE CRAIGHEAD INSTITUTE FINISHED ITS EFFORTS TO CHRONICLE THE HISTORY OF CONSERVATION IN THE JACKSON, WY AREA, CONTINUED WORK ON ITS WATER FILM, AND BEGAN SHOOTING ON A PIKA VIDEO TO USE FOR EDUCATION AND OUTREACH MATERIAL.
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IRS990/Activity3/Description0CI CONTINUED DEVELOPMENT AND IMPLEMENTATION OF WILD PLANNER TOOLS WHICH IS BEING USED BY MADISON COUNTY PLANNERS AND OTHER CONSERVATIONISTS WITHIN THE STATE. MOUNTAIN STATES TRANSMISSION INTERTIE (MSTI) -COMPLETED PILOT STUDY OF WILDLIFE MODEL IMPACTS OF THE PROPOSED TRANSMISSION LINE. FINAL MODEL WAS COMPLETED IN 2012 AND VARIOUS PRESENTATIONS WERE MADE TO INTERESTED STAKEHOLDERS. FURTHER DEVELOPMENT ON TOOLS WAS SUSPENDED DUE TO ECONOMIC FORCES AND NORTHWESTERN ENERGY WITHDREW IT'S PLANS FOR DEVELOPMENT. THE DEVELOPMENT OF WILD PLANNER TOOLS LED TO FURTHER COLLABORATION WITH THE SONORAN INSTITUTE TO DEVELOP SIMILAR TOOLS FOR THE MORANGO BASIN IN CALIFORNIA. THIS PROJECT WAS DESIGNED TO ADDRESS RURAL DEVELOPMENT AND SPRAWL IN SOUTHERN CALIFORNIA.
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IRS990ScheduleO/GeneralExplanation/Explanation0SONORAN INSTITUTE TO DEVELOP SIMILAR TOOLS FOR THE MORANGO BASIN IN CALIFORNIA. THIS PROJECT WAS DESIGNED TO ADDRESS RURAL DEVELOPMENT AND SPRAWL IN SOUTHERN CALIFORNIA.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CONTINUED VARIOUS CONSERVATION RESEARCH, EDUCATION, AND OUTREACH PROJECTS, CENTERED IN BOZEMAN, MT. THE CRAIGHEAD INSTITUTE CONTINUED PIKA RESEARCH THROUGHOUT MONTANA. SPECIFIC ACCOMPLISHMENTS INCLUDED A THIRD YEAR OF GATHERING CITIZEN SCIENCE PIKA DATA FROM AROUND THE STATE OF MONTANA, CONTINUED MONITORING OF PIKA COLONIES IN GALLATIN COUNTY, AND A SURVEY OF HALF OF THE REQUIRED PLANT PLOTS IN ALPINE ECOSYSTEMS AT EMERALD LAKE IN THE HYALITE MOUNTAINS OF MONTANA. THE CRAIGHEAD INSTITUTE PREVIWED NONE CHAPTERS OF ITS CONSERVATION PLANNING BOOK AT THE ESRI USERS CONFERENCE IN SAN DIEGO, CA, EDITED DRAFT MANUSCRIPTS, AND SENT THEM TO ESRI PRESS FOR FINAL EDITING.
IRS990ScheduleO/GeneralExplanation/Explanation2F. LANCE CRAIGHEAD CHARLES CRAIGHEAD EXEC. DIR. DIRECTOR BROTHERS F. LANCE CRAIGHEAD APRIL CRAIGHEAD EXEC. DIR. DIRECTOR MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT/EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalLiabilitiesBOY012906
IRS990/TotalLiabilities/EOY019244
IRS990/TotalLiabilitiesEOY019244
IRS990/TotalLiabNetAssetsFundBalances/BOY0192954
IRS990/TotalLiabNetAssetsFundBalances/EOY0174753
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0180048
IRS990/TotalNetAssetsFundBalances/EOY0155509
IRS990/TotalOfOtherProgramServiceExp0129415
IRS990/TotalOfOtherProgramServiceRev0102135
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0286929
IRS990/TotalProgramServiceRevenue03000
IRS990/TotalReportableCompFromOrg094251
IRS990/TotalRevenueCurrentYear0332367
IRS990/TotalRevenue/ExclusionAmount03395
IRS990/TotalRevenuePriorYear0517490
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03000
IRS990/TotalRevenue/TotalRevenueColumn0332367
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices03470
IRS990/Travel/Total03470
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.CRAIGHEADRESEARCH.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01964
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0520810968
ReturnHeader/Filer/Name/BusinessNameLine10CRAIGHEAD INSTITUTE
ReturnHeader/Filer/NameControl0CRAI
ReturnHeader/Filer/Phone04065858705
ReturnHeader/Filer/USAddress/AddressLine10201 S WALLACE AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE B2D
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059715
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0F LANCE CRAIGHEAD
ReturnHeader/Officer/Phone04065858705
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUBLEY PHILLIPS & WILLIAMS PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101934 STADIUM DRIVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0597150672
ReturnHeader/Preparer/Name0CLINT PHILLIPS CPA
ReturnHeader/Preparer/Phone04065860281
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T18:15:49-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$174,753
Liabilities
$19,244
Net assets
$155,509
Revenue
-
Expenses
$356,906
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.90$0.99$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$1.01$1.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.62$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.87$0.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.56$0.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.49$1.05$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.84$1.08$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.73$2.02$3.39$2.90$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$1.36$1.03$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.60$2.26$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$3.14$2.55$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$2.24$2.53$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.19$1.56$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.13$1.80$5.74