Civic Intelligence

Craighead Institute

990 • Fiscal year 2020 • EIN 52-0810968

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$99,693

Down $22,723 (-19%) from 2019

Net Assets

Down

$99,159

Down $23,248 (-19%) from 2019

Liabilities

Up

$534

Up $525 (+5833%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Up

$56,268

Up $7,218 (+15%) from 2019

Expenses

Down

$79,516

Down $25,190 (-24%) from 2019

Net Income

Up

-$23,248

Up $32,408 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$99,693
Liabilities$534
Net Assets$99,159
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$56,268
Expenses$79,516
Net Income-$23,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$56,337
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$122,407$99,159▼ $23,248
Investments in Publicly Traded Securities$50,810$52,118▲ $1,308
Savings and Temporary Cash Investments$43,839$38,816▼ $5,023
Inventories for Sale or Use$5,578$5,509▼ $69
Land, Buildings, and Equipment, Net$11,603$3,667▼ $7,936
Other Notes and Loans Receivable, Net-$442-
Cash and Non-Interest-Bearing Accounts$10,586$-859▼ $11,445
Total Assets$122,416$99,693▼ $22,723
Liabilities
Other Liabilities$9$534▲ $525
Total Liabilities$9$534▲ $525
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,407$99,159▼ $23,248
Total Liabilities and Net Assets / Fund Balance$122,416$99,693▼ $22,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,667$502,934$506,601
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
F Lance CraigheadExecutive DiPT$5,000$5,000

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
$52,497
Program Service Revenue
$0
Investment Income
$1,475
Other Revenue
$2,296
All Other Contributions
$48,547
Change in Net Assets
$-23,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,958
Salaries, Compensation, and Employee Benefits$17,757
Grants and Similar Amounts Paid$14,801
Total Fundraising Expense$562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,392$2,083-$16,475
Fees for Services Other$10,000$103-$10,103
Foreign Grants$9,500--$9,500
Depreciation Depletion$7,936--$7,936
Grants to Domestic Individuals$5,301--$5,301
Office Expenses$24$4,809-$4,833
Insurance-$2,605-$2,605
Fees for Services Accounting-$2,392-$2,392
Payroll Taxes$1,282--$1,282
Advertising--$562$562
Fees for Service Investment Mgmnt Fees-$110-$110
Travel$47--$47
Other Expenses$32$75-$32
Total Functional Expenses$49,084$29,870$562$79,516
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles CraigheadBrotherFiscal SponsorshipNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$414
Credit Card Payable$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 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
2021-11-15
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
2

Preparer

Firm
Hubley Phillips & Williams Pllp
Address
1247 STONERIDGE DR, BOZEMAN, MT 59718
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 0 103 0 contract labor 8,000 0 0 contract labor 2,000 0 0 total 10,000 103 0”

Raw XML AppendixShowing 400 of 402 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO MAINTAIN HEALTHY POPULATIONS OF NATIVE PLANTS, WILDLIFE, AND PEOPLE AS PART OF SUSTAINABLE, FUNCTIONING ECOSYSTEMS.
IRS990/AdvertisingGrp/FundraisingAmt0562
IRS990/AdvertisingGrp/TotalAmt0562
IRS990/AllOtherContributionsAmt048547
IRS990/BooksInCareOfDetail/PersonNm0F LANCE CRAIGHEAD
IRS990/BooksInCareOfDetail/PhoneNum04065858705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01122 CHERRY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059715
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010586
IRS990/CashNonInterestBearingGrp/EOYAmt0-859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt069
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052497
IRS990/CYGrantsAndSimilarPaidAmt014801
IRS990/CYInvestmentIncomeAmt01475
IRS990/CYOtherExpensesAmt046958
IRS990/CYOtherRevenueAmt02296
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23248
IRS990/CYSalariesCompEmpBnftPaidAmt017757
IRS990/CYTotalExpensesAmt079516
IRS990/CYTotalFundraisingExpenseAmt0562
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07936
IRS990/DepreciationDepletionGrp/TotalAmt07936
IRS990/Desc0THE CRAIGHEAD INSTITURE CONTINUED ITS WORK AS A FISCAL SPONSOR, WORKING WITH ORGANIZATIONS SPECIALIZING IN CONSERVATION, AND NATURAL RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022833
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02392
IRS990/FeesForServicesAccountingGrp/TotalAmt02392
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0103
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt010103
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0110
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0110
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt09500
IRS990/ForeignGrantsGrp/TotalAmt09500
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0F LANCE CRAIGHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM FIDDAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4ELDON J SPENCER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5TED LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT MADIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03950
IRS990/GrantAmt014801
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05301
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05301
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt056337
IRS990/GrossRentsGrp/RealAmt02100
IRS990/GrossSalesOfInventoryAmt0265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02605
IRS990/InsuranceGrp/TotalAmt02605
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05578
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05509
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01475
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050810
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052118
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03667
IRS990/LandBldgEquipCostOrOtherBssAmt0506601
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO MAINTAIN HEALTHY POPULATIONS OF NATIVE PLANTS, WILDLIFE, AND PEOPLE AS PART OF SUSTAINABLE, FUNCTIONING ECOSYSTEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0122407
IRS990/NetAssetsOrFundBalancesEOYAmt099159
IRS990/NetIncomeOrLossGrp/ExclusionAmt0196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0196
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02100
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04809
IRS990/OfficeExpensesGrp/ProgramServicesAmt024
IRS990/OfficeExpensesGrp/TotalAmt04833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt0570
IRS990/OtherExpensesGrp/ProgramServicesAmt132
IRS990/OtherExpensesGrp/TotalAmt015378
IRS990/OtherExpensesGrp/TotalAmt12885
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherExpensesGrp/TotalAmt332
IRS990/OtherLiabilitiesGrp/BOYAmt09
IRS990/OtherLiabilitiesGrp/EOYAmt0534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014392
IRS990/OtherSalariesAndWagesGrp/TotalAmt016475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0442
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01282
IRS990/PayrollTaxesGrp/TotalAmt01282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0F LANCE CRAIGHEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CI CONTINUED ITS EFFORTS TO DEVELOP A WRITTEN WILDLIFE ASSESSMENT OF THE HYALITE-PORCUPINE-BUFFALO HORN WILDERNESS STUDY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05401
IRS990/ProgSrvcAccomActy3Grp/Desc0CI CONTINUED ITS PIKA RESEARCH THROUGHOUT MONTANA THAT INCLUDES THREE INTERRELATED PROGRAMS, INCLUDING CITIZEN SCIENCE, PIKA POPULATION MONITORING AND PIKA CONNECTIVITY. SPECIFIC ACCOMPLISHMENTS INCLUDED A FOURTH YEAR OF GATHERING CITIZEN SCIENCE PIKA DATA FROM AROUND THE STATE OF MONTANA, CONTINUED MONITORING OF PIKA COLONIES IN GALLATIN COUNTY AND THE COMPLETION OF CONNECTIVITY FIELD WORK IN THE GALLATIN CANYON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010352
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION CONTINUED VARIOUS CONSERVATION RESEARCH, EDUCATION, AND OUTREACH PROJECTS, CENTERED IN BOZEMAN, MT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026698
IRS990/PYInvestmentIncomeAmt01084
IRS990/PYOtherExpensesAmt053308
IRS990/PYOtherRevenueAmt03375
IRS990/PYRevenuesLessExpensesAmt0-55656
IRS990/PYSalariesCompEmpBnftPaidAmt024700
IRS990/PYTotalExpensesAmt0104706
IRS990/PYTotalRevenueAmt049050
IRS990/ReconcilationRevenueExpnssAmt0-23248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122407
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCHANDISE SALES 1,529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0641328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54580
IRS990ScheduleA/PublicSupportPY170Pct00.59750
IRS990ScheduleA/PublicSupportTotal170Amt0360843
IRS990ScheduleA/SubstantialContributorsTotAmt0280485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641328
IRS990ScheduleA/TotalSupportAmt0661179
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/OtherLandBuildingsGrp/BookValueAmt03667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0502934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0506601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03667
IRS990ScheduleD/TotalLiabilityAmt0534
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONSERVATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05301
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARLIE CRAIGHEAD - RESEA
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THESE FUNDS SUPPORTED CHARLIE CRAIGHEADS DEVELOPMENT AND PRODUCTION OF A FILM ABOUT WYOMING'S WATER RESOURCES, WHICH WILL INCLUDE CURRENT SCIENCE AND INFORMATION FROM A VARIETY OF EXPERTS, AND EXAMINE VALUES PEOPLE HAVE TOWARD WESTERN WATER RESOURCES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES CRAIGHEAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FISCAL SPONSORSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0VALHALLA WILDERNESS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DONOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTINUED VARIOUS CONSERVATION RESEARCH, EDUCATION, AND OUTREACH PROJECTS, CENTERED IN BOZEMAN, MT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN TAXES PAID 0 103 0 CONTRACT LABOR 8,000 0 0 CONTRACT LABOR 2,000 0 0 TOTAL 10,000 103 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122416
IRS990/TotalAssetsEOYAmt099693
IRS990/TotalAssetsGrp/BOYAmt0122416
IRS990/TotalAssetsGrp/EOYAmt099693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052497
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049084
IRS990/TotalFunctionalExpensesGrp/TotalAmt079516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09
IRS990/TotalLiabilitiesEOYAmt0534
IRS990/TotalLiabilitiesGrp/BOYAmt09
IRS990/TotalLiabilitiesGrp/EOYAmt0534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099159
IRS990/TotalOtherProgSrvcExpenseAmt010498
IRS990/TotalProgramServiceExpensesAmt049084
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt02296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099693
IRS990/TravelGrp/ProgramServicesAmt047
IRS990/TravelGrp/TotalAmt047
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0F LANCE CRAIGHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065858705
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810511572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBLEY PHILLIPS & WILLIAMS PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01247 STONERIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065860281
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT PHILLIPS CPA
ReturnHeader/ReturnTs02021-11-15T18:50:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0F LANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAIGHEAD
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,693
Liabilities
$534
Net assets
$99,159
Revenue
$56,268
Expenses
$79,516
Net income
-$23,248
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