Civic Intelligence

Craighead Institute

990 • Fiscal year 2017 • EIN 52-0810968

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 22, 2018

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$274,816

Up $119,996 (+78%) from 2016

Net Assets

Up

$202,103

Up $49,137 (+32%) from 2016

Liabilities

Up

$72,713

Up $70,859 (+3822%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Up

$338,986

Up $202,627 (+149%) from 2016

Expenses

Up

$289,849

Up $187,112 (+182%) from 2016

Net Income

Up

$49,137

Up $15,515 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$274,816
Liabilities$72,713
Net Assets$202,103
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$338,986
Expenses$289,849
Net Income$49,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 22, 2018
Return Version
2017v2.3
Gross Receipts
$339,357
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$152,966$202,103▲ $49,137
Savings and Temporary Cash Investments$61,019$176,011▲ $114,992
Investments in Publicly Traded Securities$32,018$49,040▲ $17,022
Land, Buildings, and Equipment, Net$50,393$37,650▼ $12,743
Cash and Non-Interest-Bearing Accounts$5,094$6,190▲ $1,096
Inventories for Sale or Use$6,296$5,925▼ $371
Total Assets$154,820$274,816▲ $119,996
Liabilities
Grants Payable-$71,595-
Other Liabilities$1,854$1,118▼ $736
Total Liabilities$1,854$72,713▲ $70,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,966$202,103▲ $49,137
Total Liabilities and Net Assets / Fund Balance$154,820$274,816▲ $119,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,650$456,951$494,601
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
F Lance CraigheadExecutive DiFT$25,000$25,000

Board Members and Trustees

NameTitle
Eldon J Spencer JrDirector
Gary GannonDirector
John BanovichDirector
Kent MadinDirector
Ted LangeDirector
Tom FiddamanDirector
Tony ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$334,141
Program Service Revenue
$0
Investment Income
$1,156
Other Revenue
$3,689
All Other Contributions
$334,141
Change in Net Assets
$49,137

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$33,495
Total Noncash Contributions1$33,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,366
Grants and Similar Amounts Paid$120,048
Salaries, Compensation, and Employee Benefits$45,435
Total Fundraising Expense$416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,595--$71,595
Other Salaries and Wages$38,947$3,094-$42,041
Fees for Services Other$36,821$90-$36,911
Grants to Domestic Individuals$34,203--$34,203
Depreciation Depletion$25,623--$25,623
Advertising$22,620$141$295$23,056
Foreign Grants$14,250--$14,250
Office Expenses$1,480$5,215-$6,695
Fees for Services Accounting$1,710$3,460-$5,170
Payroll Taxes$3,054$340-$3,394
Travel$2,250--$2,250
Insurance-$1,770-$1,770
All Other Expenses$400$342-$742
Other Expenses$315$251$121$566
Fees for Service Investment Mgmnt Fees-$50-$50
Interest-$3-$3
Total Functional Expenses$258,206$31,227$416$289,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain JournalBozeman, MT-Fiscal Sponsorship$71,595

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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles CraigheadBrotherFiscal SponsorshipNo$18,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$662
Credit Card Payable$456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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
2018-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Lance Craighead
Formed
1964
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
4

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.”

Form 990, Part IX, Line 11G

“Foreign taxes paid 0 90 0 contract labor 36,499 0 0 contract labor 122 0 0 contract labor 200 0 0 total 36,821 90 0”

Raw XML AppendixShowing 400 of 436 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/ProgSrvcAccomActy2Grp/Desc0CI CONTINUED ITS EFFORTS TO DEVELOP A WRITTEN WILDLIFE ASSESSMENT OF THE HYALITE-PORCUPINE-BUFFALO HORN WILDERNESS STUDY AREA.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0136
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0136
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0202103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCHANDISE SALES 6,320
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01103950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76750
IRS990ScheduleA/PublicSupportPY170Pct00.66220
IRS990ScheduleA/PublicSupportTotal170Amt0859380
IRS990ScheduleA/SubstantialContributorsTotAmt0244570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01103950
IRS990ScheduleA/TotalSupportAmt01119780
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0456951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0494601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037650
IRS990ScheduleD/TotalLiabilityAmt01118
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONSERVATION
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARLIE CRAIGHEAD - RESEA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt071595
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FISCAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOUNTAIN JOURNAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 11251
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059719
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHARLIE CRAIGHEAD USED THESE FUNDS FOR RESEARCH AND IS CREATING A FILM ABOUT HIS FINDINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES CRAIGHEAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FISCAL SPONSORSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FISCAL SPONSORSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt014250
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0VALHALLA WILDERNESS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DONOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033495
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/ExplanationTxt4FOREIGN TAXES PAID 0 90 0 CONTRACT LABOR 36,499 0 0 CONTRACT LABOR 122 0 0 CONTRACT LABOR 200 0 0 TOTAL 36,821 90 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154820
IRS990/TotalAssetsEOYAmt0274816
IRS990/TotalAssetsGrp/BOYAmt0154820
IRS990/TotalAssetsGrp/EOYAmt0274816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334141
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01854
IRS990/TotalLiabilitiesEOYAmt072713
IRS990/TotalLiabilitiesGrp/BOYAmt01854
IRS990/TotalLiabilitiesGrp/EOYAmt072713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202103
IRS990/TotalOtherProgSrvcExpenseAmt044026
IRS990/TotalOtherProgSrvcGrantAmt018403
IRS990/TotalProgramServiceExpensesAmt0258206
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt03689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338986
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274816
IRS990/TravelGrp/ProgramServicesAmt02250
IRS990/TravelGrp/TotalAmt02250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01122 CHERRY DRIVE
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059715
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CRAIGHEADRESEARCH.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,816
Liabilities
$72,713
Net assets
$202,103
Revenue
$338,986
Expenses
$289,849
Net income
$49,137
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