Civic Intelligence

Institutes for Journalism & Natural Resources

990 • Fiscal year 2013 • EIN 52-2073018

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

114 West Pine No 859802-4222

(608) 630-5738

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$46,833

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Assets

Down

$256,288

Down $46,313 (-15%) from 2012

Net Assets

Down

$238,335

Down $60,963 (-20%) from 2012

Liabilities

Up

$17,953

Up $14,650 (+444%) from 2012

Revenue

$258,810

No earlier filing loaded for comparison.

Expenses

Up

$322,861

Up $114,690 (+55%) from 2012

Net Income

-$64,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $223,534Liabilities 2010: $5,995Net Assets 2010: $217,5392010Assets 2011: $153,667Liabilities 2011: $2,835Net Assets 2011: $150,8322011Assets 2012: $302,601Liabilities 2012: $3,303Net Assets 2012: $299,2982012Assets 2013: $256,288Liabilities 2013: $17,953Net Assets 2013: $238,3352013Assets 2014: $118,925Liabilities 2014: $14,907Net Assets 2014: $104,0182014Assets 2015: $219,651Liabilities 2015: $7,685Net Assets 2015: $211,9662015Assets 2016: $204,599Liabilities 2016: $9,085Net Assets 2016: $195,5142016Assets 2017: $629,938Liabilities 2017: $14,864Net Assets 2017: $615,0742017Assets 2018: $397,589Liabilities 2018: $40,450Net Assets 2018: $357,1392018Assets 2019: $593,059Liabilities 2019: $23,488Net Assets 2019: $569,5712019Assets 2020: $303,500Liabilities 2020: $22,952Net Assets 2020: $280,5482020Assets 2021: $615,388Liabilities 2021: $26,688Net Assets 2021: $588,7002021Assets 2022: $919,874Liabilities 2022: $23,615Net Assets 2022: $896,2592022Assets 2023: $1,292,803Liabilities 2023: $35,743Net Assets 2023: $1,257,0602023Assets 2024: $1,406,526Liabilities 2024: $38,937Net Assets 2024: $1,367,5892024

Highlighted filing

2013

Assets$256,288
Liabilities$17,953
Net Assets$238,335

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $481,9402010Expenses 2011: $316,3062011Expenses 2012: $208,1712012Revenue 2013: $258,810Expenses 2013: $322,861Net Income 2013: -$64,0512013Revenue 2014: $116,122Expenses 2014: $251,158Net Income 2014: -$135,0362014Revenue 2015: $435,663Expenses 2015: $327,436Net Income 2015: $108,2272015Revenue 2016: $247,161Expenses 2016: $264,336Net Income 2016: -$17,1752016Revenue 2017: $848,696Expenses 2017: $430,863Net Income 2017: $417,8332017Revenue 2018: $314,527Expenses 2018: $567,489Net Income 2018: -$252,9622018Revenue 2019: $796,028Expenses 2019: $589,186Net Income 2019: $206,8422019Revenue 2020: $377,571Expenses 2020: $666,594Net Income 2020: -$289,0232020Revenue 2021: $748,939Expenses 2021: $440,787Net Income 2021: $308,1522021Revenue 2022: $965,038Expenses 2022: $590,235Net Income 2022: $374,8032022Revenue 2023: $786,014Expenses 2023: $514,269Net Income 2023: $271,7452023Revenue 2024: $767,481Expenses 2024: $698,807Net Income 2024: $68,6742024

Highlighted filing

2013

Revenue$258,810
Expenses$322,861
Net Income-$64,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$258,810
Mission and Program Overview

Mission

The organization pursues higher standards of news coverage of natural resources and the environment -- standards of accuracy, fairness, balance, depth and context.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,699$172,788▼ $61,911
Pledges and Grants Receivable$50,650$62,500▲ $11,850
Investments Other Securities$16,672$18,925▲ $2,253
Prepaid Expenses and Deferred Charges$580$2,075▲ $1,495
Total Assets$302,601$256,288▼ $46,313
Liabilities
Accounts Payable and Accrued Expenses$3,303$17,953▲ $14,650
Total Liabilities$3,303$17,953▲ $14,650
Net Assets / Fund Balance
Unrestricted Net Assets$239,648$165,464▼ $74,184
Temporarily Rstr Net Assets$50,650$63,871▲ $13,221
Permanently Rstr Net Assets$9,000$9,000→ $0
Total Net Assets Fund Balance$299,298$238,335▼ $60,963
Total Liabilities and Net Assets / Fund Balance$302,601$256,288▼ $46,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$18,925--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$16,672-▲ $2,253-$18,925
2012$16,328-▲ $344-$16,672
2011-$17,045▼ $717-$16,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave SprattExecutive DirectorPT$45,833$1,000$46,833

Board Members and Trustees

NameTitle
Chris SieglerChairman
Jeff FallTrustee
Frank Edward AllenChief Executive
Steve DolbergSecretary
Mary G HagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,545
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$0
All Other Contributions
$258,545
Change in Net Assets
$-64,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,088
Total Revenue per Audited Statements
$261,898
Total Revenue per Form 990
$258,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,470
Other Expenses$155,839
Total Fundraising Expense$29,372
Professional Fundraising Fees$5,552
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,410$29,064$18,481$140,955
Travel$66,779$2,556-$69,335
Conferences and Meetings$55,036$645-$55,681
Payroll Taxes$7,612$4,760$1,675$14,047
Office Expenses-$10,338-$10,338
Insurance$5,633$15$1,198$6,846
Pension Plan Contributions$1,299$4,769$400$6,468
Fees for Services Professional Fundraising--$5,552$5,552
Occupancy-$3,796-$3,796
Fees for Services Management--$1,256$1,256
Information Technology$83-$810$893
Other Expenses$600$656-$600
Fees for Services Other-$40-$40
Total Functional Expenses$236,850$56,639$29,372$322,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,861
Total Expenses per Audited Statements$322,861
Total Expenses per Form 990$322,861
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Fea, inc., is contracted on an annual basis to provide management duties for the organization.

Form 990, Part VI, Section B, Line 11

Board of trustees are sent an electronic copy of the return for review before filing.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and 990 available to the public upon written request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

EIN
52-2073018
Phone
6086305738

Signing Officer

Name
David Spratt
Title
Executive Director
Phone
6086305738
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Spratt
Formed
2004
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
100

Preparer

Preparer
James V Galipeau CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990 Part II Line 4A

Kalamazoo river institute in may, ijnr visited the beautiful and troubled kalamazoo river, site of the first-ever spill of canadian oil sands crude in the u.s. Between the 800,000 barrels of oil dumped into the river and a long history of dealing with pcbs from paper mill waste, the kalamazoo just may be america's most expensive river. The group stayed on the shores of gull lake at michigan state university's kellogg biological station and spent four days exploring all sorts of important and emerging issues. We toured experimental cash-crop fields, got briefed on clean up efforts at the epa's regional command center, and visited politically contentious superfund sites. Journalists hiked rare freshwater sand dunes where the kalamazoo meets lake michigan and an out-of-state billionaire wants to build a condo community. We coaxed both a state senator and high-ranking noaa official to be "captive" interviewees for a leisurely ride in a paddlewheel boat. And, of course, we canoed the kalamazoo. Coverage resulting from the trip appeared in outlets like the detroit free press, michigan public radio, and the tulsa world.

Form 990 Part II Line 4B

Crown of the continent institute in late june, ijnr traveled throughout western montana, traipsing across a veritable patchwork of land ownership and varied management practices to get a firsthand look at how collaboration is making a success story of the crown of the continent - and where collaborative efforts are falling short. The group learned about fire history from a peak alongside the national bison range; watched sparring parties from montana fish and wildlife, the confederated salish and kootenai tribes, and usgs duke it out over lake trout management in flathead lake; and strolled through grizzly habitat learning about the montana legacy project, one of the largest conservation land deals in the nation. Journalists learned about the intersection of traditional knowledge and western science at the native science field center on the blackfeet reservation, and hiked through the badger-two medicine, an area that is sacred to the blackfeet, is a critical conservation corridor, and is currently under consideration for oil and gas exploration. And, the group spent a full day in glacier national park, learning about climate science from the world's leading experts. Participating journalists have since produced stories for outlets such as rolling stone, high country news, aspen public radio, the helena independent record, the bozeman chronicle, boise state public radio, northwest news network, and others.

Form 990 Part II Line 4C

Mining country institute ijnr capped off 2013 by taking a look at a reemerging industry that's seemingly as old as the hills. Mining built the communities in michigan's upper peninsula. Today, new mine proposals have reenergized local officials, who dream of the economic booms of the past and concerned citizens who worried about the environmental impacts. Toward the end of august, journalists from the midwest, west coast and canada made their way to marquette, michigan for a five-day tour of mining country. The group descended into the earth to see what a state-of-the-art nickel mine looks like, then toured a turn-of-the-century "open-pit" iron mine that spanned a mile wide, a mile across and 1,200 feet deep. Journalists got up to speed on an emerging story, the proposed open pit mine in northern wisconsin's penokee hills, visiting a protest camp near the mine site, talking to homeowners concerned about the headwaters of a major river, and touring the sacred wild rice beds that ojibwe tribal members worry would be destroyed by mine waste. Of course, this being an ijnr trip, the group branched out to other subjects, discussing michigan's struggle to set fracking standards in place before the industry booms and going out howling for wolves with state wildlife managers. Stories emanating from the institute have since appeared in publications from outside magazine, to wisconsin public radio to environmental health news.

Financial Statement Notes

PART V, LINE 4:

Ijnr has adopted a spending policy to determine appropriations each year based upon the appreciation of the assets held in the portfolio. The intent of the board is to retain 100% of donated assets within the fund portfolio as working capital. This is consistent with ijnr's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through new gifts and investment return.

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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/ProgSrvcAccomActy3Grp/Desc0MINING COUNTRY INSTITUTE - SEE SCHEDULE O
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTORING - MORE THAN 30 IJNR FELLOWS CURRENTLY SERVE AS VOLUNTEER MENTORS IN THE PROGRAM. ALL ARE HIGHLY ACCOMPLISHED VETERANS WHO EXPRESS A SINCERE INTEREST IN HELPING OTHER JOURNALISTS TO IMPROVE. THE STAFF CAREFULLY PAIRS EACH MENTOR WITH ANOTHER IJNR FELLOW WHO HAS BEEN SELECTED TO BECOME A PROTEGE IN THE PROGRAM. EACH PAIR DEVELOPS ITS OWN DESCRIPTIVE GOALS AND PLANS. MOST PAIRS COMMUNICATE FREQUENTLY BY PHONE AND EMAIL. IJNR ALSO ENCOURAGES FACE-TO-FACE MEETINGS WHEN PRACTICAL. AT LEAST TWICE A YEAR, THE PAIRS ARE ASKED TO REVISIT AND UPDATE THE GOALS AND TO ASSESS HOW MUCH PROGRESS HAS BEEN MADE. MENTORS EVALUATE THE QUALITY OF THEIR PROTEGE'S WORK BASED ON ACCURACY, FAIRNESS, RELEVANCE, CONTEXT, DEPTH, EFFECTIVENESS, AND SUBSTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MARKETING AND OUTREACH PROGRAM - THIS PROGRAM INVOLVES RESEARCH EFFORTS AND IN-PERSON MEETINGS REGARDING PROGRAMS THAT IJNR MIGHT HOST TWO-TO-FOUR YEARS IN THE FUTURE. THIS PROGRAM ALSO INCLUDES COSTS TO RELATED TO THE DEVELOPMENT AND MAINTENANCE OF THE WEBSITE, E-NEWSLETTERS SENT TO FELLOWS, AND OTHER GENERAL PROGRAM-RELATED COMMUNICATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2AGRICULTURE AND WATER-QUALITY WORKSHOP - AS PART OF IJNR'S LONG-TERM STRATEGY TO KEEP THEIR FELLOWS ENGAGED AND THEIR AUDIENCES INFORMED, THEY DECIDED THAT THEY NEED TO OFFER JOURNALISTS AN OPPORTUNITY TO REVISIT THE TOPICS THEY EXPLORE ON IJNR'S INSTITUTES -- LARGELY BECAUSE SO MANY ENVIRONMENT STORIES CONTINUE WELL AFTER THE INSTITUTES END. IJNR DETERMINED THAT THE MOST EFFECTIVE METHOD WOULD BE TO CONDUCT ONE-DAY "BOOT CAMPS" WITH A SERIES OF SPEAKERS WHO ARE WELL-POSITIONED TO UPDATE THE STORIES FOR THEIR JOURNALISTS. BECAUSE THERE HAD BEEN NUMEROUS INTERESTING DEVELOPMENTS ON LAKE ERIE SINCE THEY VISITED THE MAUMEE RIVER DURING 2012, THEY DECIDED TO FOCUS THIS FIRST INSTITUTE ON AGRICULTURE AND WATER QUALITY IN THE LAKE ERIE BASIN. THE JOYCE FOUNDATION WAS GENEROUS ENOUGH TO LET IJNR REDIRECT $10,000 IN FOUNDATION MONEY TO FUND THIS INITIATIVE. THIS FREE EVENT WAS ADVERTISED WIDELY, AND WAS OPEN TO ALL JOURNALISTS WORKING IN PRINT, BROADCAST AND ONLINE MEDIA. SPACE WAS LIMITED TO 40 PARTICIPANTS, AND UNLIKE THE APPLICATION-ONLY INSTITUTE MODEL, SPOTS WERE MADE AVAILABLE ON A FIRST-COME, FIRST-SERVE BASIS. IJNR PROVIDED LODGING THE NIGHT BEFORE THE WORKSHOP FOR THOSE PARTICIPANTS THAT REQUIRED IT, AND BREAKFAST AND LUNCH WERE ALSO PROVIDED DURING THE WORKSHOP. TWENTY FOUR JOURNALISTS FROM AROUND THE GREAT LAKES REGION SIGNED UP FOR THE BOOT CAMP, ALTHOUGH ONLY 18 ENDED UP ATTENDING. PARTICIPATING JOURNALISTS HEARD FROM SCIENTISTS, POLICY MAKERS, INDUSTRY REPRESENTATIVES AND OTHERS, ABOUT NEW MODELING EFFORTS, PHOSPHORUS-REDUCTION PROGRAMS IN THE MAUMEE RIVER, THE STATE OF THE FISHERY AND OHIO'S RESPONSE TO THE PHOSPHORUS TASK FORCE'S SUMMER REPORT. JOURNALISTS ALSO HAD ACCESS TO EXPERTS AS THEY PRESENTED THE LATEST RESEARCH ON AQUATIC ECOSYSTEMS, ALGAE BLOOMS AND WATER QUALITY.TOPICS COVERED DURING THE WORKSHOP INCLUDED:- THE IMPACT OF RAIN AND RUNOFF ON THE 2013 ALGAE SEASON. - HOW NOAA'S NEW MODELS CAN GATHER DATA IN THE SPRING TO PREDICT HOW THE ALGAE SEASON WILL UNFOLD IN LATE SUMMER. - HOW STATE REGULATORS RESPONDED TO THE INFORMATION CONTAINED IN THE OHIO PHOSPHORUS TASK FORCE'S REPORT, WHICH WAS RELEASED SHORTLY BEFORE THE WORKSHOP. - INNOVATIVE WAYS TO MONITOR AND SLOW THE PHOSPHORUS RELEASE THAT'S LARGELY TO BLAME FOR ALGAE PROBLEMS IN LAKE ERIE AND WATER BODIES ACROSS THE COUNTRY. - THE EFFECTS OF CLIMATE CHANGE ON LAKE ERIE. - HOW LONG-TERM, REPEATED HARMFUL ALGAL BLOOMS WILL AFFECT ECONOMIES AND ECOSYSTEMS THAT DEPEND ON GOOD WATER QUALITY.SPEAKERS INCLUDED: -JEFF REUTTER, THE OHIO STATE UNIVERSITY STONE LAB (LAKE ERIE OVERVIEW)-DAVE BAKER, HEIDELBERG UNIVERSITY (STREAM MONITORING)-ED VERHAMME, LIMNOTECH (LAKE ERIE ALGAE MODEL)-SCOTT SWINTON, MICHIGAN STATE UNIVERSITY (THE ECONOMICS OF NONPOINT SOURCE POLLUTION)-BILL STANLEY, THE NATURE CONSERVANCY (WETLANDS FILTRATION/LAND USE STUDIES)-DOUG BUSDEKER, THE ANDERSONS (4RS CERTIFICATION PROGRAM)-STEVE DAVIS, NRCS (FEDERALLY FUNDED CONSERVATION INNOVATIONS)-GAIL HESSE, LAKE ERIE COMMISSION, AND KEVIN ELDER, OHIO DEPARTMENT OF AGRICULTURE (PHOSPHORUS REDUCTION TASK FORCE REPORT)
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ASSESSMENTS/RETREATS - IJNR HELD A STAFF RETREAT IN COMBINATION WITH ITS ANNUAL BOARD MEETING IN DECEMBER 2013 IN CHICAGO, IL. THIS PROGRAM PROVIDED THE OPPORTUNITY FOR IJNR STAFF TO MEET TOGETHER IN PERSON FOR THE FIRST TIME SINCE THE STAFF CHANGES IN JANUARY 2013. THEY DEVELOPED A WORKING DOCUMENT THAT OUTLINES IJNR'S CURRENT AND FUTURE GOALS, AND SPENT TIME DEVELOPING STAFF RELATIONSHIPS AS MOST OF THEIR COMMUNICATION OCCURS OVER THE PHONE AND VIA EMAIL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER PROGRAM SERVICES - THESE EXPENSES REPRESENT RESIDUAL EXPENSES FROM PAST INSTITUTES AS WELL AS PROGRAMS IN THE PRELIMINARY STAGES OF PLANNING FOR 2014.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0561
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123486
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt28340
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt311524
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt481301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt0146703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148347
IRS990/PYSalariesCompEmpBnftPaidAmt061468
IRS990/PYTotalExpensesAmt0208171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64051
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01727018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48220
IRS990ScheduleA/PublicSupportPY170Pct00.44240
IRS990ScheduleA/PublicSupportTotal170Amt0833626
IRS990ScheduleA/SubstantialContributorsTotAmt0893392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01727018
IRS990ScheduleA/TotalSupportAmt01728819
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.45000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016672
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018925
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-717
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322861
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01988
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018925
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48000
IRS990ScheduleD/RevenueNotReportedAmt03088
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0258810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IJNR HAS ADOPTED A SPENDING POLICY TO DETERMINE APPROPRIATIONS EACH YEAR BASED UPON THE APPRECIATION OF THE ASSETS HELD IN THE PORTFOLIO. THE INTENT OF THE BOARD IS TO RETAIN 100% OF DONATED ASSETS WITHIN THE FUND PORTFOLIO AS WORKING CAPITAL. THIS IS CONSISTENT WITH IJNR'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt018925
IRS990ScheduleD/TotalExpensesPerForm990Amt0322861
IRS990ScheduleD/TotalRevenuePerForm990Amt0258810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322861
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KALAMAZOO RIVER INSTITUTE IN MAY, IJNR VISITED THE BEAUTIFUL AND TROUBLED KALAMAZOO RIVER, SITE OF THE FIRST-EVER SPILL OF CANADIAN OIL SANDS CRUDE IN THE U.S. BETWEEN THE 800,000 BARRELS OF OIL DUMPED INTO THE RIVER AND A LONG HISTORY OF DEALING WITH PCBS FROM PAPER MILL WASTE, THE KALAMAZOO JUST MAY BE AMERICA'S MOST EXPENSIVE RIVER. THE GROUP STAYED ON THE SHORES OF GULL LAKE AT MICHIGAN STATE UNIVERSITY'S KELLOGG BIOLOGICAL STATION AND SPENT FOUR DAYS EXPLORING ALL SORTS OF IMPORTANT AND EMERGING ISSUES. WE TOURED EXPERIMENTAL CASH-CROP FIELDS, GOT BRIEFED ON CLEAN UP EFFORTS AT THE EPA'S REGIONAL COMMAND CENTER, AND VISITED POLITICALLY CONTENTIOUS SUPERFUND SITES. JOURNALISTS HIKED RARE FRESHWATER SAND DUNES WHERE THE KALAMAZOO MEETS LAKE MICHIGAN AND AN OUT-OF-STATE BILLIONAIRE WANTS TO BUILD A CONDO COMMUNITY. WE COAXED BOTH A STATE SENATOR AND HIGH-RANKING NOAA OFFICIAL TO BE "CAPTIVE" INTERVIEWEES FOR A LEISURELY RIDE IN A PADDLEWHEEL BOAT. AND, OF COURSE, WE CANOED THE KALAMAZOO. COVERAGE RESULTING FROM THE TRIP APPEARED IN OUTLETS LIKE THE DETROIT FREE PRESS, MICHIGAN PUBLIC RADIO, AND THE TULSA WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CROWN OF THE CONTINENT INSTITUTE IN LATE JUNE, IJNR TRAVELED THROUGHOUT WESTERN MONTANA, TRAIPSING ACROSS A VERITABLE PATCHWORK OF LAND OWNERSHIP AND VARIED MANAGEMENT PRACTICES TO GET A FIRSTHAND LOOK AT HOW COLLABORATION IS MAKING A SUCCESS STORY OF THE CROWN OF THE CONTINENT - AND WHERE COLLABORATIVE EFFORTS ARE FALLING SHORT. THE GROUP LEARNED ABOUT FIRE HISTORY FROM A PEAK ALONGSIDE THE NATIONAL BISON RANGE; WATCHED SPARRING PARTIES FROM MONTANA FISH AND WILDLIFE, THE CONFEDERATED SALISH AND KOOTENAI TRIBES, AND USGS DUKE IT OUT OVER LAKE TROUT MANAGEMENT IN FLATHEAD LAKE; AND STROLLED THROUGH GRIZZLY HABITAT LEARNING ABOUT THE MONTANA LEGACY PROJECT, ONE OF THE LARGEST CONSERVATION LAND DEALS IN THE NATION. JOURNALISTS LEARNED ABOUT THE INTERSECTION OF TRADITIONAL KNOWLEDGE AND WESTERN SCIENCE AT THE NATIVE SCIENCE FIELD CENTER ON THE BLACKFEET RESERVATION, AND HIKED THROUGH THE BADGER-TWO MEDICINE, AN AREA THAT IS SACRED TO THE BLACKFEET, IS A CRITICAL CONSERVATION CORRIDOR, AND IS CURRENTLY UNDER CONSIDERATION FOR OIL AND GAS EXPLORATION. AND, THE GROUP SPENT A FULL DAY IN GLACIER NATIONAL PARK, LEARNING ABOUT CLIMATE SCIENCE FROM THE WORLD'S LEADING EXPERTS. PARTICIPATING JOURNALISTS HAVE SINCE PRODUCED STORIES FOR OUTLETS SUCH AS ROLLING STONE, HIGH COUNTRY NEWS, ASPEN PUBLIC RADIO, THE HELENA INDEPENDENT RECORD, THE BOZEMAN CHRONICLE, BOISE STATE PUBLIC RADIO, NORTHWEST NEWS NETWORK, AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINING COUNTRY INSTITUTE IJNR CAPPED OFF 2013 BY TAKING A LOOK AT A REEMERGING INDUSTRY THAT'S SEEMINGLY AS OLD AS THE HILLS. MINING BUILT THE COMMUNITIES IN MICHIGAN'S UPPER PENINSULA. TODAY, NEW MINE PROPOSALS HAVE REENERGIZED LOCAL OFFICIALS, WHO DREAM OF THE ECONOMIC BOOMS OF THE PAST AND CONCERNED CITIZENS WHO WORRIED ABOUT THE ENVIRONMENTAL IMPACTS. TOWARD THE END OF AUGUST, JOURNALISTS FROM THE MIDWEST, WEST COAST AND CANADA MADE THEIR WAY TO MARQUETTE, MICHIGAN FOR A FIVE-DAY TOUR OF MINING COUNTRY. THE GROUP DESCENDED INTO THE EARTH TO SEE WHAT A STATE-OF-THE-ART NICKEL MINE LOOKS LIKE, THEN TOURED A TURN-OF-THE-CENTURY "OPEN-PIT" IRON MINE THAT SPANNED A MILE WIDE, A MILE ACROSS AND 1,200 FEET DEEP. JOURNALISTS GOT UP TO SPEED ON AN EMERGING STORY, THE PROPOSED OPEN PIT MINE IN NORTHERN WISCONSIN'S PENOKEE HILLS, VISITING A PROTEST CAMP NEAR THE MINE SITE, TALKING TO HOMEOWNERS CONCERNED ABOUT THE HEADWATERS OF A MAJOR RIVER, AND TOURING THE SACRED WILD RICE BEDS THAT OJIBWE TRIBAL MEMBERS WORRY WOULD BE DESTROYED BY MINE WASTE. OF COURSE, THIS BEING AN IJNR TRIP, THE GROUP BRANCHED OUT TO OTHER SUBJECTS, DISCUSSING MICHIGAN'S STRUGGLE TO SET FRACKING STANDARDS IN PLACE BEFORE THE INDUSTRY BOOMS AND GOING OUT HOWLING FOR WOLVES WITH STATE WILDLIFE MANAGERS. STORIES EMANATING FROM THE INSTITUTE HAVE SINCE APPEARED IN PUBLICATIONS FROM OUTSIDE MAGAZINE, TO WISCONSIN PUBLIC RADIO TO ENVIRONMENTAL HEALTH NEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEA, INC., IS CONTRACTED ON AN ANNUAL BASIS TO PROVIDE MANAGEMENT DUTIES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF TRUSTEES ARE SENT AN ELECTRONIC COPY OF THE RETURN FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART II LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART II LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART II LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050650
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063871
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302601
IRS990/TotalAssetsEOYAmt0256288
IRS990/TotalAssetsGrp/BOYAmt0302601
IRS990/TotalAssetsGrp/EOYAmt0256288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258545
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03303
IRS990/TotalLiabilitiesEOYAmt017953
IRS990/TotalLiabilitiesGrp/BOYAmt03303
IRS990/TotalLiabilitiesGrp/EOYAmt017953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238335
IRS990/TotalOtherCompensationAmt01000
IRS990/TotalOtherProgSrvcExpenseAmt0125212
IRS990/TotalProgramServiceExpensesAmt0236850
IRS990/TotalReportableCompFromOrgAmt045833
IRS990/TotalRevenueGrp/ExclusionAmt0265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02556
IRS990/TravelGrp/ProgramServicesAmt066779
IRS990/TravelGrp/TotalAmt069335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165464
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10114 WEST PINE NO 8
IRS990/USAddress/City0MISSOULA
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode0598024222
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IJNR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SPRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06086305738
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10INSTITUTES FOR JOURNALISM & NATURAL RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0522073018
ReturnHeader/Filer/PhoneNum06086305738
ReturnHeader/Filer/USAddress/AddressLine10114 WEST PINE NO 8
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0598024222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENS PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.77$0.70$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.26$0.79$0.51$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.97$0.59$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$0.75$0.44$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.38$0.67$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.80$0.59$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.31$0.57$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.85$0.43$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.25$0.26$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.44$0.33$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.10$0.12$0.25$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.26$0.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.48