Civic Intelligence

Institutes for Journalism & Natural Resources

990 • Fiscal year 2016 • EIN 52-2073018

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

114 West Pine No 1Missoula, MT 59802-4222

(608) 630-5738

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

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

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

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,033

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$204,599

Down $15,052 (-6.9%) from 2015

Net Assets

Down

$195,514

Down $16,452 (-7.8%) from 2015

Liabilities

Up

$9,085

Up $1,400 (+18%) from 2015

Revenue

Down

$247,161

Down $188,502 (-43%) from 2015

Expenses

Down

$264,336

Down $63,100 (-19%) from 2015

Net Income

Down

-$17,175

Down $125,402 (-116%) from 2015

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

2016

Assets$204,599
Liabilities$9,085
Net Assets$195,514

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

2016

Revenue$247,161
Expenses$264,336
Net Income-$17,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$247,161
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$58,872$153,188▲ $94,316
Investments in Publicly Traded Securities$19,654$24,373▲ $4,719
Pledges and Grants Receivable$141,125$7,038▼ $134,087
Total Assets$219,651$204,599▼ $15,052
Other Assets Total$0$20,000▲ $20,000
Liabilities
Accounts Payable and Accrued Expenses$7,685$9,085▲ $1,400
Total Liabilities$7,685$9,085▲ $1,400
Net Assets / Fund Balance
Temporarily Rstr Net Assets$141,125$153,089▲ $11,964
Unrestricted Net Assets$51,841$23,425▼ $28,416
Permanently Rstr Net Assets$19,000$19,000→ $0
Total Net Assets Fund Balance$211,966$195,514▼ $16,452
Total Liabilities and Net Assets / Fund Balance$219,651$204,599▼ $15,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,654$3,668▲ $1,051-$24,373
2015$19,933-▼ $279-$19,654
2014$18,925-▲ $1,008-$19,933
2013$16,672-▲ $2,253-$18,925
2012$16,328-▲ $344-$16,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave SprattExecutive DirectorPT$47,033$47,033

Board Members and Trustees

NameTitle
Chris SieglerChairman
Frank Edward AllenTrustee
Jeff FallTrustee
Peter AnninTrustee
Sara Shipley HilesTrustee
Steve DolbergSecretary
Mary G HagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,833
Program Service Revenue
$0
Investment Income
$328
Other Revenue
$0
All Other Contributions
$246,833
Change in Net Assets
$-17,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$723
Total Revenue per Audited Statements
$247,884
Total Revenue per Form 990
$247,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,290
Other Expenses$116,046
Total Fundraising Expense$24,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,462$12,940$12,621$79,023
Travel$67,589-$1,531$69,120
Current Officers, Directors, Trustees, and Key Employees$31,820$7,702$7,511$47,033
Payroll Taxes$8,674$3,175$1,645$13,494
Fees for Services Other$9,500$1,089-$10,589
Office Expenses-$10,427-$10,427
Pension Plan Contributions$1,992$6,497$251$8,740
Insurance$100$7,609-$7,709
Conferences and Meetings$6,594$537$364$7,495
Occupancy-$3,773-$3,773
Advertising$1,769--$1,769
Interest-$749-$749
Information Technology$511$35$198$744
Fees for Services Management--$63$63
Other Expenses$50$163-$50
Total Functional Expenses$185,397$54,755$24,184$264,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,336
Total Expenses per Audited Statements$264,336
Total Expenses per Form 990$264,336
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$0
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
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Filer Name
Institute for Journalism
EIN
52-2073018
Phone
6086305738
Address
114 WEST PINE NO 1, MISSOULA, MT 59802-4222

Signing Officer

Name
David Spratt
Title
Executive Director
Phone
6086305738
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Spratt
Formed
2004
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
156

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990 Part II Line 4B

Prairie pothole institute - north dakota - june 5-11, 2016 from oil and ethanol to ducks and bees, the products of north dakota's prairie pothole region make their way across america, playing a large role in everything from our energy infrastructure to our agricultural systems to our outdoor economies. From june 5th through the 11th, ijnr led a select group of journalists on a week-long tour of this region as we explored the stories that arise when environments and economics intersect. It was a chance to get out into a landscape like no other. The prairie pothole region, a remnant of the last ice age, is a mixture of grasslands, wetlands and remnant prairie stretching from western iowa and minnesota, through the dakotas, and up into canada. Affectionately called the "duck factory" of north america, it is where more than 50 percent of the continent's migrating ducks raise their young each year. It is also crucial breeding and migratory habitat for other waterfowl - snow geese, canada geese and tundra swans, as well as song birds like baird's sparrow and the sedge wren. But this beautiful region isn't just for the birds. It is also the scene of change on a decidedly human scale. And there is no better place to see this in action than north dakota. There, the massive bakken shale formation, beating heart of the natural gas boom, overlaps the prairie pothole region on the west. To the east, grasslands and wetlands are being plowed under for corn as farmers chase high prices associated with the rise of ethanol as a biofuel. Resisting these changes, other groups are digging in their heels, hoping to keep some of this glacial gift off-limits to development. Journalists on ijnr's prairie pothole institute met the people and saw the places involved in a number of important natural resource stories currently unfolding in north dakota. Among other things, participants: -headed out into the field with federal and state agencies to do bird counts and nest checks as they take a census of breeding waterfowl. -toured an ethanol plant and met with local officials and farmers embracing the rise of this corn-based biofuel in our energy economy. -explored chase lake national wildlife refuge, where resource managers scramble to conserve prairie and grassland amid the rising sea of corn and soybeans. -visited ducks unlimited's 2,500-acre coteau ranch to discuss waterfowl conservation, cattle grazing and land conservation in north dakota. -headed to the eastern edge of the bakken shale formation, to see how federal and state agencies are working with oil and gas companies to understand the impacts of development and research ways to mitigate them. -spent time at woodland resort on devils lake, where local guides, business owners and officials discussed the importance of outdoor pursuits in rural economies. -peeked inside a beehive and toured a "honey house" to discuss how the rise of corn and soybeans diminished the diversity of flowering plants on the prairie, impacting bee health and the system by which most food crops in america are pollinated. Great lakes energy institute - wisconsin & michigan - october 2-8, 2016 over the past century, three fossil fuels - petroleum, natural gas and coal -have dominated u.s. Energy production and consumption. In 2015, these fossil fuels made up 81.5% of total energy consumption in the country. While fossil fuels have held well above an 80% share for the last one hundred years, that 2015 number marks a new low. And it may be a sign of big changes to come. The u.s. Energy information administration is projecting that, by 2040, renewable energy generated by wind and solar will eclipse the contributions of biofuels and nuclear power and even rival coal in our national energy make up. Natural gas, meanwhile, will vie with petroleum for top billing. Ijnr's great lakes energy institute investigated how these changes are playing out on the ground. Fellows spent a week exploring everything from gas and oil pipelines and

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/OtherExpensesGrp/TotalAmt1175
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053462
IRS990/OtherSalariesAndWagesGrp/TotalAmt079023
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03175
IRS990/PayrollTaxesGrp/ProgramServicesAmt08674
IRS990/PayrollTaxesGrp/TotalAmt013494
IRS990/PensionPlanContributionsGrp/FundraisingAmt0251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06497
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IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN INFRASTRUCTURE WORKSHOP - SEE SCHEDULE O
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - THESE EXPENSES REPRESENT RESIDUAL EXPENSE FROM PAST INSTITUTES AS WELL AS PROGRAMS IN THE PRELIMINARY STAGES OF PLANNING FOR 2017.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01413117
IRS990ScheduleA/TotalSupportAmt01414943
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77960
IRS990ScheduleD/RevenueNotReportedAmt0723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247161
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/TermEndowmentBalanceEOYPct00.04310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleD/TotalExpensesPerForm990Amt0264336
IRS990ScheduleD/TotalRevenuePerForm990Amt0247161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264336
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRAIRIE POTHOLE INSTITUTE - NORTH DAKOTA - JUNE 5-11, 2016 FROM OIL AND ETHANOL TO DUCKS AND BEES, THE PRODUCTS OF NORTH DAKOTA'S PRAIRIE POTHOLE REGION MAKE THEIR WAY ACROSS AMERICA, PLAYING A LARGE ROLE IN EVERYTHING FROM OUR ENERGY INFRASTRUCTURE TO OUR AGRICULTURAL SYSTEMS TO OUR OUTDOOR ECONOMIES. FROM JUNE 5TH THROUGH THE 11TH, IJNR LED A SELECT GROUP OF JOURNALISTS ON A WEEK-LONG TOUR OF THIS REGION AS WE EXPLORED THE STORIES THAT ARISE WHEN ENVIRONMENTS AND ECONOMICS INTERSECT. IT WAS A CHANCE TO GET OUT INTO A LANDSCAPE LIKE NO OTHER. THE PRAIRIE POTHOLE REGION, A REMNANT OF THE LAST ICE AGE, IS A MIXTURE OF GRASSLANDS, WETLANDS AND REMNANT PRAIRIE STRETCHING FROM WESTERN IOWA AND MINNESOTA, THROUGH THE DAKOTAS, AND UP INTO CANADA. AFFECTIONATELY CALLED THE "DUCK FACTORY" OF NORTH AMERICA, IT IS WHERE MORE THAN 50 PERCENT OF THE CONTINENT'S MIGRATING DUCKS RAISE THEIR YOUNG EACH YEAR. IT IS ALSO CRUCIAL BREEDING AND MIGRATORY HABITAT FOR OTHER WATERFOWL - SNOW GEESE, CANADA GEESE AND TUNDRA SWANS, AS WELL AS SONG BIRDS LIKE BAIRD'S SPARROW AND THE SEDGE WREN. BUT THIS BEAUTIFUL REGION ISN'T JUST FOR THE BIRDS. IT IS ALSO THE SCENE OF CHANGE ON A DECIDEDLY HUMAN SCALE. AND THERE IS NO BETTER PLACE TO SEE THIS IN ACTION THAN NORTH DAKOTA. THERE, THE MASSIVE BAKKEN SHALE FORMATION, BEATING HEART OF THE NATURAL GAS BOOM, OVERLAPS THE PRAIRIE POTHOLE REGION ON THE WEST. TO THE EAST, GRASSLANDS AND WETLANDS ARE BEING PLOWED UNDER FOR CORN AS FARMERS CHASE HIGH PRICES ASSOCIATED WITH THE RISE OF ETHANOL AS A BIOFUEL. RESISTING THESE CHANGES, OTHER GROUPS ARE DIGGING IN THEIR HEELS, HOPING TO KEEP SOME OF THIS GLACIAL GIFT OFF-LIMITS TO DEVELOPMENT. JOURNALISTS ON IJNR'S PRAIRIE POTHOLE INSTITUTE MET THE PEOPLE AND SAW THE PLACES INVOLVED IN A NUMBER OF IMPORTANT NATURAL RESOURCE STORIES CURRENTLY UNFOLDING IN NORTH DAKOTA. AMONG OTHER THINGS, PARTICIPANTS: -HEADED OUT INTO THE FIELD WITH FEDERAL AND STATE AGENCIES TO DO BIRD COUNTS AND NEST CHECKS AS THEY TAKE A CENSUS OF BREEDING WATERFOWL. -TOURED AN ETHANOL PLANT AND MET WITH LOCAL OFFICIALS AND FARMERS EMBRACING THE RISE OF THIS CORN-BASED BIOFUEL IN OUR ENERGY ECONOMY. -EXPLORED CHASE LAKE NATIONAL WILDLIFE REFUGE, WHERE RESOURCE MANAGERS SCRAMBLE TO CONSERVE PRAIRIE AND GRASSLAND AMID THE RISING SEA OF CORN AND SOYBEANS. -VISITED DUCKS UNLIMITED'S 2,500-ACRE COTEAU RANCH TO DISCUSS WATERFOWL CONSERVATION, CATTLE GRAZING AND LAND CONSERVATION IN NORTH DAKOTA. -HEADED TO THE EASTERN EDGE OF THE BAKKEN SHALE FORMATION, TO SEE HOW FEDERAL AND STATE AGENCIES ARE WORKING WITH OIL AND GAS COMPANIES TO UNDERSTAND THE IMPACTS OF DEVELOPMENT AND RESEARCH WAYS TO MITIGATE THEM. -SPENT TIME AT WOODLAND RESORT ON DEVILS LAKE, WHERE LOCAL GUIDES, BUSINESS OWNERS AND OFFICIALS DISCUSSED THE IMPORTANCE OF OUTDOOR PURSUITS IN RURAL ECONOMIES. -PEEKED INSIDE A BEEHIVE AND TOURED A "HONEY HOUSE" TO DISCUSS HOW THE RISE OF CORN AND SOYBEANS DIMINISHED THE DIVERSITY OF FLOWERING PLANTS ON THE PRAIRIE, IMPACTING BEE HEALTH AND THE SYSTEM BY WHICH MOST FOOD CROPS IN AMERICA ARE POLLINATED. GREAT LAKES ENERGY INSTITUTE - WISCONSIN & MICHIGAN - OCTOBER 2-8, 2016 OVER THE PAST CENTURY, THREE FOSSIL FUELS - PETROLEUM, NATURAL GAS AND COAL -HAVE DOMINATED U.S. ENERGY PRODUCTION AND CONSUMPTION. IN 2015, THESE FOSSIL FUELS MADE UP 81.5% OF TOTAL ENERGY CONSUMPTION IN THE COUNTRY. WHILE FOSSIL FUELS HAVE HELD WELL ABOVE AN 80% SHARE FOR THE LAST ONE HUNDRED YEARS, THAT 2015 NUMBER MARKS A NEW LOW. AND IT MAY BE A SIGN OF BIG CHANGES TO COME. THE U.S. ENERGY INFORMATION ADMINISTRATION IS PROJECTING THAT, BY 2040, RENEWABLE ENERGY GENERATED BY WIND AND SOLAR WILL ECLIPSE THE CONTRIBUTIONS OF BIOFUELS AND NUCLEAR POWER AND EVEN RIVAL COAL IN OUR NATIONAL ENERGY MAKE UP. NATURAL GAS, MEANWHILE, WILL VIE WITH PETROLEUM FOR TOP BILLING. IJNR'S GREAT LAKES ENERGY INSTITUTE INVESTIGATED HOW THESE CHANGES ARE PLAYING OUT ON THE GROUND. FELLOWS SPENT A WEEK EXPLORING EVERYTHING FROM GAS AND OIL PIPELINES AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES ARE SENT AN ELECTRONIC COPY OF THE RETURN FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0141125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0153089
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054755
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IRS990/TotalLiabilitiesEOYAmt09085
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IRS990/TotalLiabilitiesGrp/EOYAmt09085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211966
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 WEST PINE NO 1
IRS990/USAddress/CityNm0MISSOULA
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IRS990/WebsiteAddressTxt0WWW.IJNR.ORG
IRS990/WhistleblowerPolicyInd00

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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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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