Civic Intelligence

Whitebark Pine Ecosystem Foundation

990EZ • Fiscal year 2022 • EIN 81-0529312

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 04, 2023

PO Box 17943Missoula, MT 59808

(406) 203-0012

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

28th percentile

-7.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$37,505

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.9%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$124,842

Down $10,713 (-7.9%) from 2021

Net Assets

$124,842

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$135,097

Down $58,036 (-30%) from 2021

Expenses

Up

$145,810

Up $31,624 (+28%) from 2021

Net Income

Down

-$10,713

Down $89,660 (-114%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $55,519Liabilities 2011: $02011Assets 2012: $35,366Liabilities 2012: $02012Assets 2013: $28,244Liabilities 2013: $02013Assets 2014: $48,265Liabilities 2014: $02014Assets 2015: $47,965Liabilities 2015: $02015Assets 2016: $33,111Liabilities 2016: $02016Assets 2017: $8,713Liabilities 2017: $02017Assets 2018: $16,693Liabilities 2018: $02018Assets 2019: $14,996Liabilities 2019: $02019Assets 2020: $30,540Liabilities 2020: $02020Assets 2021: $135,555Liabilities 2021: $02021Assets 2022: $124,842Net Assets 2022: $124,8422022Assets 2023: $117,275Liabilities 2023: $441Net Assets 2023: $116,8342023Assets 2024: $72,893Liabilities 2024: $851Net Assets 2024: $72,0422024

Highlighted filing

2022

Assets$124,842
Liabilities-
Net Assets$124,842

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $25,930Expenses 2011: $11,313Net Income 2011: $14,6172011Revenue 2012: $13,100Expenses 2012: $15,672Net Income 2012: -$2,5722012Revenue 2013: $13,922Expenses 2013: $21,044Net Income 2013: -$7,1222013Revenue 2014: $39,363Expenses 2014: $19,342Net Income 2014: $20,0212014Revenue 2015: $24,717Expenses 2015: $25,017Net Income 2015: -$3002015Revenue 2016: $23,066Expenses 2016: $37,920Net Income 2016: -$14,8542016Revenue 2017: $32,302Expenses 2017: $56,700Net Income 2017: -$24,3982017Revenue 2018: $53,138Expenses 2018: $45,158Net Income 2018: $7,9802018Revenue 2019: $40,552Expenses 2019: $42,249Net Income 2019: -$1,6972019Revenue 2020: $52,034Expenses 2020: $36,490Net Income 2020: $15,5442020Revenue 2021: $193,133Expenses 2021: $114,186Net Income 2021: $78,9472021Revenue 2022: $135,097Expenses 2022: $145,810Net Income 2022: -$10,7132022Revenue 2023: $94,814Expenses 2023: $102,822Net Income 2023: -$8,0082023Revenue 2024: $66,234Expenses 2024: $110,175Net Income 2024: -$43,9412024

Highlighted filing

2022

Revenue$135,097
Expenses$145,810
Net Income-$10,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 4, 2023
Return Version
2022v5.0
Gross Receipts
$135,097
Mission and Program Overview

Mission

Enhance conservation of whitebark pine and other five needle high elevation ecosystems by supporting restoration, education, management, and research

Enhance conservation of whitebark pine ecosystems by supporting restoration, education, management, and research

Program Services

DescriptionGrantsExpenses
DEVELOP MODERN GENOMIC RESOURCES FOR WHITEBARK PINE AND BRISTLECONE PINE TREES. GENOMICS WORK IS PRIMARILY FUNDED WITH GRANTS AND PRIVATE DONATIONS RECEIVED OVER MULTIPLE YEARS SPECIFIED FOR THIS WORK AND IS AWARDED DIRECTLY TO CONTRACTORS.$75,000$70,202
COMMUNICATION AND OUTREACH WITH PROFESSIONAL AND PUBLIC DOMAINS PROVIDING INFORMATION AND EDUCATION ON STATUS OF WHITEBARK PINE ECOSYSTEMS INFORMATION IS PROVIDED VIA WEBSITE, CONFERENCES, SYMPOSIUM, NEWSLETTER AND MEDIA$8,912$19,652
PREPARATION OF NATIONAL WHITEBARK PINE RESTORATION PLAN - STRATEGIC RANGEWIDE RESTORATION PLAN FOR WHITEBARK. VOLUNTEERS MATCHED THE VALUE OF GRANT FUNDS RECEIVED THROUGH REIMBURSEABLE AMERICAN FORESTS PARTNERSHIP.$19,057$17,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULEE SHAMHARTOperations ManagerPT$37,505-$37,505
DAVID NEALEDirectorPT$0--
BOB KEANEAssociate DirectorPT$0--
MELISSA JENKINSSecretaryPT$0--
GLENDA SCOTTTreasurerPT$0--
MICHAEL MURRAYMembership CoordinatPT$0--
DIANA TOMBACKPolicy CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Whitebark Pine Ecosystem Foundation
EIN
81-0529312
Phone
4062030012
Address
PO BOX 17943, MISSOULA, MT 59808

Signing Officer

Name
Glenda Scott
Title
Treasurer
Phone
4062030012
Signed
2023-06-04
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1132 SW HIGGINS STE 210, MISSOULA, MT 59801
Preparer
Jodi Brown
Phone
4062516020
Supplemental Narrative

Additional Explanations

Part I Line 8 Other Income

Merchandise sales and other income

Part I Line 10 Expenses

Grants provided to others

Part I Line 16 Other Expenses

General operating expenses as detailed

Part II Line 22 Balance Sheet

Beginning and ending bank balance

Part IV List of Officers

Current paid and unpaid officers

Part V Line 42A

Books in care of glenda scott, treasurer

Form 8868

EXENSION FILED

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GLENDA SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum04062074401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17943
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Missoula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MembershipDuesAmt012299
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135555
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt628.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt637505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID NEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENDA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANA TOMBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULEE SHAMHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP COORDINAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5POLICY COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OPERATIONS MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018903
IRS990EZ/OtherRevenueTotalAmt02362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE CONSERVATION OF WHITEBARK PINE ECOSYSTEMS BY SUPPORTING RESTORATION, EDUCATION, MANAGEMENT, AND RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt03823
IRS990EZ/ProgramServiceRevenueAmt04396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARATION OF NATIONAL WHITEBARK PINE RESTORATION PLAN - STRATEGIC RANGEWIDE RESTORATION PLAN FOR WHITEBARK. VOLUNTEERS MATCHED THE VALUE OF GRANT FUNDS RECEIVED THROUGH REIMBURSEABLE AMERICAN FORESTS PARTNERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP MODERN GENOMIC RESOURCES FOR WHITEBARK PINE AND BRISTLECONE PINE TREES. GENOMICS WORK IS PRIMARILY FUNDED WITH GRANTS AND PRIVATE DONATIONS RECEIVED OVER MULTIPLE YEARS SPECIFIED FOR THIS WORK AND IS AWARDED DIRECTLY TO CONTRACTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNICATION AND OUTREACH WITH PROFESSIONAL AND PUBLIC DOMAINS PROVIDING INFORMATION AND EDUCATION ON STATUS OF WHITEBARK PINE ECOSYSTEMS INFORMATION IS PROVIDED VIA WEBSITE, CONFERENCES, SYMPOSIUM, NEWSLETTER AND MEDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019057
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt175000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt170202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145810
IRS990EZ/TotalProgramServiceExpensesAmt0107158
IRS990EZ/TotalRevenueAmt0135097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHITEBARKFOUND.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0473926
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053129
IRS990ScheduleA/Total509Grp/TotalAmt0473926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALES AND OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS PROVIDED TO OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL OPERATING EXPENSES AS DETAILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEGINNING AND ENDING BANK BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENT PAID AND UNPAID OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS IN CARE OF GLENDA SCOTT, TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXENSION FILED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 10 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II LINE 22 BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IV LIST OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART V LINE 42A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 8868
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062030012
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEBARK PINE ECOSYSTEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0810529312
ReturnHeader/Filer/PhoneNum04062030012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17943
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01132 SW HIGGINS STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04062516020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Brown
ReturnHeader/ReturnTs02023-06-07T14:41:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.66$1.10$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.95$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.35$1.46$0.11
2021Summary only. Only limited summary data is available for this year.$1.36$0.00$1.93$1.14$0.79
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.52$0.36$0.16
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.41$0.42$0.02
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.53$0.45$0.08
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.32$0.57$0.24
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.23$0.38$0.15
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.25$0.25$0.00
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.39$0.19$0.20
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.14$0.21$0.07
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.13$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.26$0.11$0.15