Civic Intelligence

Institutes for Journalism & Natural Resources

990 • Fiscal year 2011 • EIN 52-2073018

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

PO Box 199659806
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$153,667

Down $69,867 (-31%) from 2010

Net Assets

Down

$150,832

Down $66,707 (-31%) from 2010

Liabilities

Down

$2,835

Down $3,160 (-53%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$316,306

Down $165,634 (-34%) from 2010

Net Income

-

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

2011

Assets$153,667
Liabilities$2,835
Net Assets$150,832

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

2011

Revenue-
Expenses$316,306
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$250,490
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.

Major Activities

Activity 2
Puget sound institute - see schedule o
Activity 3
Asian carp institute - see schedule o
Filing and Contact Details

Filer

EIN
52-2073018
Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05995
IRS990/AccountsPayableAccruedExpenses/EOY02835
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PUGET SOUND INSTITUTE - SEE SCHEDULE O
IRS990/Activity2/Expense054543
IRS990/Activity3/Description0ASIAN CARP INSTITUTE - SEE SCHEDULE O
IRS990/Activity3/Expense035767
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PURSUES HIGHER STANDARDS OF NEWS COVERAGE OF NATURAL RESOURCES AND THE ENVIRONMENT -- STANDARDS OF ACCURACY, FAIRNESS, BALANCE, DEPTH AND CONTEXT.
IRS990/ActivityOther/Description0MENTORING - 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/ActivityOther/Description1ENERGY COUNTRY '11 - SANTA FE SERVED AS THE HUB CITY FOR THIS JOURNEY THROUGH PARTS OF SOUTHERN COLORADO AND NORTHERN NEW MEXICO. STOPS EN ROUTE INCLUDED COLORADO'S SAN LUIS VALLEY, WHICH FACES SEVERE WATER-CONSERVATION CHALLENGES AS WELL AS SEVERAL NEW PROJECTS OF SOLAR-POWER DEVELOPMENT. ON THE SOUTHERN UTE RESERVATION NEAR DURANGO, THE GROUP LEARNED ABOUT AN ALGAE-TO-FUEL FACILITY AND A PROJECT TO CONTAIN METHANE LEAKS ACROSS THE LANDSCAPE. LATER IN THE TRIP, THE GROUP OF 14 JOURNALISTS MET WITH SCIENTISTS IN THE VALLES CALDERA NATIONAL PRESERVE TO EXPLORE RESEARCH SITES ON VARIOUS ASPECTS OF CLIMATE CHANGE AND WILDFIRE. IN ADDITION, THE JOURNALISTS VISITED JEMEZ PUEBLO TO DISCUSS DEVELOPMENT OF AN INDUSTRIAL-SCALE GEOTHERMAL POWER PLANT ON RESERVATION LANDS. THE GROUP SHARED DINNER AS GUESTS IN A PUEBLO HOME. SEPARATELY, THEY VISITED A NAVAJO FAMILY SOUTH OF FARMINGTON WHOSE REMOTE HOME RECENTLY GAINED RUNNING WATER AND ELECTRICITY BY INSTALLING A WIND TURBINE AND A SET OF SOLAR PANELS. THEMES EXAMINED DURING THIS PROGRAM INCLUDED:-ENERGY FOR AMERICA: MARKETS, FUELS, TECHNOLOGIES AND POLITICS-FOSSIL-FUELS PRODUCTION IN ECOLOGICALLY SENSITIVE PLACES-RENEWABLE AND "GREEN" SOURCES OF ENERGY: THE OPPORTUNITIES AND THE OBSTACLES-CONNECTING CLIMATE AND ENERGY: SCIENCE, ECONOMICS AND ADAPTATIONS-FUNDAMENTALS AND CONSEQUENCES OF WESTERN WATER LAW-ENERGY PERSPECTIVES FROM INDIAN COUNTRY
IRS990/ActivityOther/Description2OTHER PROGRAM SERVICES - THESE EXPENSES REPRESENT MISCELLANEOUS OTHER PROGRAMS IN THE PRELIMINARY STAGES OF PLANNING FOR 2012.
IRS990/ActivityOther/Description3OUTREACH 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/ActivityOther/Expense011757
IRS990/ActivityOther/Expense147372
IRS990/ActivityOther/Expense23126
IRS990/ActivityOther/Expense322933
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1996
IRS990/AddressPrincipalOfficerUS/City0MISSOULA
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059806
IRS990/AllOtherContributions0250332
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0110489
IRS990/CashNonInterestBearing/EOY0110942
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising0344
IRS990/ConferencesMeetings/ManagementAndGeneral01936
IRS990/ConferencesMeetings/ProgramServices083081
IRS990/ConferencesMeetings/Total085361
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102722 PINNACLE PLACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MISSOULA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode059808
IRS990/ContractorCompensation/Compensation0127000
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10FRANK EDWARD ALLEN INC
IRS990/ContributionsGrantsCurrentYear0250332
IRS990/ContributionsGrantsPriorYear0384242
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0GREAT WATERS INSTITUTE - SEE SCHEDULE O
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense069180
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08485
IRS990/FeesForServicesAccounting/Total08485
IRS990/FeesForServicesManagement/Fundraising015558
IRS990/FeesForServicesManagement/ManagementAndGeneral014923
IRS990/FeesForServicesManagement/ProgramServices096519
IRS990/FeesForServicesManagement/Total0127000
IRS990/FeesForServicesOther/ProgramServices06000
IRS990/FeesForServicesOther/Total06000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0FRANK EDWARD ALLEN
IRS990/Form990PartVIISectionA/NamePerson1MARY G HAGER
IRS990/Form990PartVIISectionA/NamePerson2KARLA CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson3RICK RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson4BEBE CROUSE
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL DALY
IRS990/Form990PartVIISectionA/NamePerson6DIANE HAWKINS-COX
IRS990/Form990PartVIISectionA/NamePerson7PATRICK A SHEA
IRS990/Form990PartVIISectionA/NamePerson8PAUL ROGERS
IRS990/Form990PartVIISectionA/NamePerson9CHRIS SIEGLER
IRS990/Form990PartVIISectionA/NamePerson10STEVE DOLBERG
IRS990/Form990PartVIISectionA/NamePerson11ELLEN BOOZER
IRS990/Form990PartVIISectionA/NamePerson12MARC JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2EX VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4EX TRUSTEE
IRS990/Form990PartVIISectionA/Title5VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8EX CHAIRMAN
IRS990/Form990PartVIISectionA/Title9CHAIRMAN
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0250490
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0818
IRS990/InformationTechnology/Total0818
IRS990/Insurance/ManagementAndGeneral013020
IRS990/Insurance/Total013020
IRS990/InvestmentIncomeCurrentYear0158
IRS990/InvestmentIncome/ExclusionAmount0158
IRS990/InvestmentIncomePriorYear0356
IRS990/InvestmentIncome/TotalRevenueColumn0158
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY08045
IRS990/InvestmentsOtherSecurities/EOY016328
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION PERSUES HIGHER STANDARDS OF NEWS COVERAGE OF NATURAL RESOURCES AND THE ENVIRONMENT -- STANDARDS OF ACCURACY, FAIRNESS, BALANCE, DEPTH AND CONTEXT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FRANK ALLEN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0217539
IRS990/NetAssetsOrFundBalancesEOY0150832
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0422
IRS990/OfficeExpenses/Total0422
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03867
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012363
IRS990/OtherEmployeeBenefits/ProgramServices033126
IRS990/OtherEmployeeBenefits/Total049356
IRS990/OtherExpensePriorYear0359941
IRS990/OtherExpensesCurrentYear0266950
IRS990/OtherExpenses/Description0FACULTY HONORARIA
IRS990/OtherExpenses/Description1PROGRAM MATERIALS
IRS990/OtherExpenses/Fundraising0290
IRS990/OtherExpenses/ProgramServices05923
IRS990/OtherExpenses/ProgramServices11467
IRS990/OtherExpenses/Total05923
IRS990/OtherExpenses/Total11757
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/EOY09000
IRS990/PledgesAndGrantsReceivable/BOY0105000
IRS990/PledgesAndGrantsReceivable/EOY026397
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-891
IRS990/ReconcilationRevenueExpenses0-65816
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-65816
IRS990/RevenuesLessExpensesPriorYear0-97342
IRS990/SalariesEtcCurrentYear049356
IRS990/SalariesEtcPriorYear0121999
IRS990ScheduleA/AmountsSubstContributorsTotal01451460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0250332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0384242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0477606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0370474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0698038
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02180692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02898
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02814
IRS990ScheduleA/GrossInvestmentIncome170/Total07023
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.33330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38860
IRS990ScheduleA/PublicSupportTotal1700729232
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0250332
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0384242
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0477606
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0370474
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0698038
IRS990ScheduleA/Total170/Total02180692
IRS990ScheduleA/TotalSupport02187715
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.45000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYear/Contributions017045
IRS990ScheduleD/CurrentYear/EndOfYearBalance016328
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-717
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus1Year/Contributions00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-65816
IRS990ScheduleD/ExcessOrDeficitPerFS0-66707
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0316306
IRS990ScheduleD/NetUnrealizedGainsInvestments0-891
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-891
IRS990ScheduleD/OtherSecurities/BookValue016328
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.55000
IRS990ScheduleD/RevenueNotRptdF9900-891
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0250490
IRS990ScheduleD/TotalAdjustments0-891
IRS990ScheduleD/TotalExpenses0316306
IRS990ScheduleD/TotalExpensesPerForm9900316306
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities016328
IRS990ScheduleD/TotalRevenue0250490
IRS990ScheduleD/TotalRevenuePerForm9900250490
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0316306
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0249599
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0127000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MANAGEMENT FEES PAID TO FEA, INC. AS INDEPENDENT CONTRACTOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10FRANK EDWARD ALLEN INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ENTITY 100% OWNED BY EXECUTIVE DIRECTOR AND SPOUSE OF EXECUTIVE DIRECTOR.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0GREAT WATERS INSTITUTE (APRIL 29 THROUGH MAY 7) LAKE ONTARIO BASIN THIRTEEN JOURNALISTS TOOK PART IN THIS LEARNING EXPEDITION. THEY TRAVELED TOGETHER FOR ABOUT A WEEK, MAKING A LAP AROUND LAKE ONTARIO. THE TRIP STARTED AND ENDED IN TORONTO, WHERE THE JOURNALISTS EXPLORED AN UNDERGROUND FACILITY THAT HELPS CANADA'S LARGEST CITY MANAGE STORM-WATER RUNOFF. DURING THE TRIP, THEY ALSO VISITED AN AQUATIC-BIOLOGY RESEARCH STATION, MARSHLANDS AND A WIND-TURBINE FARM. THESE SITES AND ACTIVITIES ILLUSTRATED THE PROBLEMS OF WATER-LEVEL FLUCTUATIONS, WETLANDS PROTECTION AND FOOD-WEB DISRUPTION IN THE LAKE AND ITS BASIN. THE GROUP TOURED AN ATLANTIC-SALMON HATCHERY AND RELEASED FINGERLINGS INTO A STREAM TO HELP REESTABLISH WILD POPULATIONS OF THIS FORMERLY ABUNDANT NATIVE SPECIES. THEMES EXAMINED DURING THE PROGRAM INCLUDED: - ENERGY SOURCES FOR THE GREAT LAKES BASIN: COAL, HYDRO, WIND AND NUCLEAR - TOXIC HOT SPOTS: PROTECTING VULNERABLE FRESHWATER SUPPLIES - DENSELY POPULATED SHORELINES: RECOVERY AND RESTORATION - EFFECTS OF CLIMATE CHANGE: LAKE LEVELS, SURFACE TEMPERATURES AND ADAPTATIONS - GREAT LAKES FISHERIES: THE SIGNIFICANCE OF A TROUBLED FOOD WEB - AQUATIC INVASIVE SPECIES: SCIENTIFIC ADVANCES IN MANAGEMENT AND CONTROL
IRS990ScheduleO/GeneralExplanation/Explanation1PUGET SOUND INSTITUTE (JULY 8-16) WESTERN WASHINGTON STATE THIS JOURNEY ENABLED 16 COMPETITIVELY SELECTED REPORTERS AND EDITORS TO EXPLORE THE PUGET SOUND ESTUARY AND ITS SURROUNDING SHORES AND UPLANDS. THE GROUP VISITED HOOD CANAL AND THE DUWAMISH WATERWAY, AS WELL AS FISHERIES, WETLANDS AND FARMS ALONG THE SKAGIT RIVER DELTA. JOURNALISTS GAINED EXPOSURE TO TIDAL AND WAVE-ENERGY RESEARCH PROJECTS, TO NOAA OIL-SPILL RECOVERY UNITS, AND TO STORM-WATER MANAGEMENT CHALLENGES IN UPLAND SUBDIVISIONS AND TO CONSERVATION ISSUES THAT CONFRONT PUBLIC AND PRIVATE FORESTLANDS. AT LOW TIDE, THEY DONNED RUBBER BOOTS AND WADED THROUGH MUDFLATS TO RAKE THE MUCK FOR CLAMS AND OYSTERS WITH OFFICIAL FROM TAYLOR SHELLFISH FARMS. LATER THE GROUP VISITED TAYLORS BROOD-STOCK FACILITY AND ALGAE-GROWING LABORATORY. THEMES EXAMINED DURING THE PROGRAM INCLUDED THESE, AMONG OTHERS: - SNOWPACKS, HEADWATERS AND FORESTS: SOURCES OF SUSTENANCE FOR AN ESTUARY - THE SHELLFISH OF PUGET SOUND BASIN: CULTURAL AND ECONOMIC SIGNIFICANCE - EVER-RISING PRESSURES: THE OPPORTUNITIES AND RISKS OF LAND-USE CONVERSION - CHALLENGES OF MANAGING GROWTH: WHERE SHOULD ALL THE NEWCOMERS LIVE? - RECONCILING RIVALRIES: FOOD CROPS AND SALMON HABITAT IN A RIVER DELTA - HOUSES, JOBS AND COMMUTES: REDUCING THE ENVIRONMENTAL BURDENS OF TRAFFIC
IRS990ScheduleO/GeneralExplanation/Explanation2ASIAN CARP (SEPTEMBER 21-24) METROPOLITAN CHICAGO THIS EXPERIMENTAL SHORT-FORMAT PROGRAM SERVED 13 JOURNALISTS WHO WORK IN ILLINOIS, OHIO AND MICHIGAN. THE CITY OF CHICAGO SERVED AS THE HUB FOR THE EXPEDITION. JOURNALISTS RODE IN VESSELS ON THE ILLINOIS AND CHICAGO RIVERS AND IN SOUTHWESTERN LAKE MICHIGAN AS THEY LEARNED ABOUT THE INVASIVE SPECIES KNOWN A ASIAN CARP. PRESENTATIONS AND PANEL SESSIONS AT CHICAGO'S SHEDD AQUARIUM COVERED THESE TOPICS: - HISTORY OF THE ASIAN CARP PROBLEM/CRISIS/MENACE IN NORTH AMERICA - BIOLOGY OF THE TWO ASIAN CARP SPECIES AND THEIR RELATIVES - CHARACTERISTICS OF THE THREAT: ITS NATURE, RANGE, EXTENT AND EFFECTS - SKEPTICS ABOUT THE THREAT'S NATURE, EXTENT AND POTENTIAL IMPACT - REBUTTALS, REFUTATION AND CLARIFICATIONS: WHAT THE RESEARCH SHOWS - WHO'S ON FIRST: A PANORAMA OF THE POLITICS AND PLAYERS THE JOURNALISTS ALSO TOURED ASIAN CARP BATTLEGROUND'S EPICENTER, THE CHICAGO CANAL, IN ORDER TO UNDERSTAND ITS GEOGRAPHY AND INFRASTRUCTURE AS WELL AS THE COPE AND SIGNIFICANCE OF SHIPPING ON THE CANAL.
IRS990ScheduleO/GeneralExplanation/Explanation3FEA, INC., IS CONTRACTED ON AN ANNUAL BASIS TO PROVIDE MANAGEMENT DUTIES FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF TRUSTEES ARE SENT AN ELECTRONIC COPY OF THE RETURN FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -891.
IRS990ScheduleO/GeneralExplanation/Identifier0PROGRAM SERVICE STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1PROGRAM SERVICE STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier2PROGRAM SERVICE STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART III, LINE 4C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0105000
IRS990/TemporarilyRestrictedNetAssets/EOY026397
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102722 PINNACLE PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059808
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FEA INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04062734626
IRS990/TotalAssets/BOY0223534
IRS990/TotalAssetsBOY0223534
IRS990/TotalAssets/EOY0153667
IRS990/TotalAssetsEOY0153667
IRS990/TotalCompGT150K00
IRS990/TotalContributions0250332
IRS990/TotalExpensesCurrentYear0316306
IRS990/TotalExpensesPriorYear0481940
IRS990/TotalFunctionalExpenses/Fundraising020059
IRS990/TotalFunctionalExpenses/ManagementAndGeneral051569
IRS990/TotalFunctionalExpenses/ProgramServices0244678
IRS990/TotalFunctionalExpenses/Total0316306
IRS990/TotalFundrsngExpCurrentYear020059

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
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