Civic Intelligence

Craighead Institute

990 • Fiscal year 2016 • EIN 52-0810968

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileWWW.CRAIGHEADRESEARCH.ORG
201 S Wallace Avenue B2dBozeman, MT 59715

(406) 585-8705

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$154,820

Up $34,926 (+29%) from 2015

Net Assets

Up

$152,966

Up $33,622 (+28%) from 2015

Liabilities

Up

$1,854

Up $1,304 (+237%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Down

$136,359

Down $23,845 (-15%) from 2015

Expenses

Down

$102,737

Down $123,724 (-55%) from 2015

Net Income

Up

$33,622

Up $99,879 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$154,820
Liabilities$1,854
Net Assets$152,966
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$136,359
Expenses$102,737
Net Income$33,622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$136,394
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,344$152,966▲ $33,622
Savings and Temporary Cash Investments$43,354$61,019▲ $17,665
Land, Buildings, and Equipment, Net$44,187$50,393▲ $6,206
Investments in Publicly Traded Securities$21,261$32,018▲ $10,757
Inventories for Sale or Use$6,331$6,296▼ $35
Cash and Non-Interest-Bearing Accounts$4,761$5,094▲ $333
Total Assets$119,894$154,820▲ $34,926
Liabilities
Other Liabilities$550$1,854▲ $1,304
Total Liabilities$550$1,854▲ $1,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,344$152,966▲ $33,622
Total Liabilities and Net Assets / Fund Balance$119,894$154,820▲ $34,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,393$431,328$481,721
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
F Lance CraigheadExecutive DiFT$13,750$13,750
April CraigheadDirectorFT$8,333$8,333

Board Members and Trustees

NameTitle
Charles CraigheadDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$131,347
Program Service Revenue
$0
Investment Income
$1,415
Other Revenue
$3,597
All Other Contributions
$131,347
Change in Net Assets
$33,622

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$42,126
Total Noncash Contributions1$42,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,075
Salaries, Compensation, and Employee Benefits$24,694
Grants and Similar Amounts Paid$18,968
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,720--$25,720
Other Salaries and Wages$22,083$690-$22,773
Foreign Grants$9,975--$9,975
Grants to Domestic Individuals$8,993--$8,993
Office Expenses$90$4,676-$4,766
Fees for Services Accounting-$4,410-$4,410
Insurance-$3,457-$3,457
Payroll Taxes$1,733$188-$1,921
Fees for Services Other-$241-$241
Other Expenses$147$203-$203
Fees for Service Investment Mgmnt Fees-$150-$150
Advertising$26$48-$74
Total Functional Expenses$70,686$32,051$0$102,737
International Activity

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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,266
Credit Card Payable$588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“F. Lance craighead charles craighead exec. Dir. Director brothers f. Lance craighead april craighead exec. Dir. Director married”

Form 990, Page 6, Part VI, Line 11B

“The executive director is responsible for reviewing form 990.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Craighead Institute
EIN
52-0810968
Phone
4065858705
Address
201 S WALLACE AVENUE B2D, BOZEMAN, MT 59715

Signing Officer

Name
F Lance Craighead
Title
Executive Director
Phone
4065858705
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Lance Craighead
Formed
1964
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
8
Employees
3

Preparer

Firm
Hubley Phillips & Williams Pllp
Address
1934 STADIUM DRIVE SUITE A, BOZEMAN, MT 59715-0672
Preparer
Clint Phillips CPA
Phone
4065860281
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization continued various conservation research, education, and outreach projects, centered in bozeman, mt.”

Raw XML Appendix373 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt01854
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09975
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONSERVATION
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08993
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONSERVATION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042126
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTINUED VARIOUS CONSERVATION RESEARCH, EDUCATION, AND OUTREACH PROJECTS, CENTERED IN BOZEMAN, MT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1F. LANCE CRAIGHEAD CHARLES CRAIGHEAD EXEC. DIR. DIRECTOR BROTHERS F. LANCE CRAIGHEAD APRIL CRAIGHEAD EXEC. DIR. DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119894
IRS990/TotalAssetsEOYAmt0154820
IRS990/TotalAssetsGrp/BOYAmt0119894
IRS990/TotalAssetsGrp/EOYAmt0154820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131347
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102737
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0550
IRS990/TotalLiabilitiesGrp/EOYAmt01854
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IRS990/TotalOtherProgSrvcExpenseAmt025720
IRS990/TotalProgramServiceExpensesAmt070686
IRS990/TotalReportableCompFromOrgAmt022083
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136359
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01122 CHERRY DRIVE
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059715
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CRAIGHEADRESEARCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0F LANCE CRAIGHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065858705
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAIGHEAD INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0520810968
ReturnHeader/Filer/PhoneNum04065858705
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S WALLACE AVENUE B2D
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D45433ADE4BBA928FC96430E0B766302401EA826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810511572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBLEY PHILLIPS & WILLIAMS PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01934 STADIUM DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597150672
ReturnHeader/PreparerPersonGrp/PhoneNum04065860281
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT PHILLIPS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-07T14:23:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,820
Liabilities
$1,854
Net assets
$152,966
Revenue
$136,359
Expenses
$102,737
Net income
$33,622
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