Civic Intelligence

Craighead Beringia South

990 • Fiscal year 2012 • EIN 83-0321410

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profilewww.beringiasouth.org
PO Box 14783011
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$929,157

Up $22,732 (+2.5%) from 2011

Net Assets

Up

$917,432

Up $44,366 (+5.1%) from 2011

Liabilities

Down

$11,725

Down $21,634 (-65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$622,842

Up $6,236 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2010: $832,749Liabilities 2010: $18,345Net Assets 2010: $814,4042010Assets 2011: $906,425Liabilities 2011: $33,359Net Assets 2011: $873,0662011Assets 2012: $929,157Liabilities 2012: $11,725Net Assets 2012: $917,4322012Assets 2013: $934,510Liabilities 2013: $7,186Net Assets 2013: $927,3242013Assets 2014: $795,455Liabilities 2014: $16,171Net Assets 2014: $779,2842014Assets 2015: $561,163Liabilities 2015: $4,913Net Assets 2015: $556,2502015Assets 2016: $493,578Liabilities 2016: $1,856Net Assets 2016: $491,7222016Assets 2017: $462,952Liabilities 2017: $3,714Net Assets 2017: $459,2382017Assets 2018: $400,368Liabilities 2018: $705Net Assets 2018: $399,6632018Assets 2019: $349,776Liabilities 2019: $1,030Net Assets 2019: $348,7462019Assets 2020: $386,651Liabilities 2020: $914Net Assets 2020: $385,7372020Assets 2021: $469,184Liabilities 2021: $4,351Net Assets 2021: $464,8332021Assets 2022: $419,454Liabilities 2022: $6,075Net Assets 2022: $413,3792022Assets 2023: $405,081Liabilities 2023: $0Net Assets 2023: $405,0812023Assets 2024: $411,570Net Assets 2024: $411,5702024Assets 2025: $429,869Net Assets 2025: $429,8692025

Highlighted filing

2012

Assets$929,157
Liabilities$11,725
Net Assets$917,432
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $422,0652010Expenses 2011: $616,6062011Expenses 2012: $622,8422012Revenue 2013: $600,721Expenses 2013: $632,872Net Income 2013: -$32,1512013Revenue 2014: $421,145Expenses 2014: $597,451Net Income 2014: -$176,3062014Revenue 2015: $138,400Expenses 2015: $361,434Net Income 2015: -$223,0342015Revenue 2016: $114,373Expenses 2016: $215,778Net Income 2016: -$101,4052016Revenue 2017: $132,764Expenses 2017: $204,083Net Income 2017: -$71,3192017Revenue 2018: $139,245Expenses 2018: $189,273Net Income 2018: -$50,0282018Revenue 2019: $156,802Expenses 2019: $240,959Net Income 2019: -$84,1572019Revenue 2020: $223,867Expenses 2020: $195,628Net Income 2020: $28,2392020Revenue 2021: $175,299Expenses 2021: $88,798Net Income 2021: $86,5012021Revenue 2022: $81,891Expenses 2022: $72,580Net Income 2022: $9,3112022Revenue 2023: $46,923Expenses 2023: $72,527Net Income 2023: -$25,6042023Revenue 2024: $55,991Expenses 2024: $59,558Net Income 2024: -$3,5672024Revenue 2025: $42,759Expenses 2025: $49,473Net Income 2025: -$6,7142025

Highlighted filing

2012

Revenue-
Expenses$622,842
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Gross Receipts
$639,360
Mission and Program Overview

Mission

Craighead Beringia South is dedicated to promoting a balanced approach to conservation management and educational programs by pursuing long-term innovative wildlife research.

Major Activities

Activity 2
With support from the national science foundation, craighead beringia south has been engineering and constructing gps transmitters for 2 years that are affordable, accessible and innovative for wildlife biologists. The new transmitters will increase data gathering capabilities as compared to currently available transmitters. Scientists' access to the most up-to-date technology will significantly advance all wildlife research and management.
Activity 3
The teton cougar project has been monitoring the cougar population in jackson hole since early 2000. The project focuses on three aspects of cougar ecology: predation, demographics, and the interaction with other carnivores. In 2011 national geographic completed a one-hour documentary about cougars as this project continues to contribute new knowledge about cougars.
Filing and Contact Details

Filer

EIN
83-0321410
Raw XML AppendixShowing 400 of 574 raw XML fields

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IRS990/Activity2/Description0WITH SUPPORT FROM THE NATIONAL SCIENCE FOUNDATION, CRAIGHEAD BERINGIA SOUTH HAS BEEN ENGINEERING AND CONSTRUCTING GPS TRANSMITTERS FOR 2 YEARS THAT ARE AFFORDABLE, ACCESSIBLE AND INNOVATIVE FOR WILDLIFE BIOLOGISTS. THE NEW TRANSMITTERS WILL INCREASE DATA GATHERING CAPABILITIES AS COMPARED TO CURRENTLY AVAILABLE TRANSMITTERS. SCIENTISTS' ACCESS TO THE MOST UP-TO-DATE TECHNOLOGY WILL SIGNIFICANTLY ADVANCE ALL WILDLIFE RESEARCH AND MANAGEMENT.
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IRS990/Activity3/Description0THE TETON COUGAR PROJECT HAS BEEN MONITORING THE COUGAR POPULATION IN JACKSON HOLE SINCE EARLY 2000. THE PROJECT FOCUSES ON THREE ASPECTS OF COUGAR ECOLOGY: PREDATION, DEMOGRAPHICS, AND THE INTERACTION WITH OTHER CARNIVORES. IN 2011 NATIONAL GEOGRAPHIC COMPLETED A ONE-HOUR DOCUMENTARY ABOUT COUGARS AS THIS PROJECT CONTINUES TO CONTRIBUTE NEW KNOWLEDGE ABOUT COUGARS.
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IRS990/ActivityOrMissionDescription0CRAIGHEAD BERINGIA SOUTH IS DEDICATED TO PROMOTING A BALANCED APPROACH TO CONSERVATION, MANAGEMENT AND EDUCATIONAL PROGRAMS BY PURSUING LONG-TERM INNOVATIVE WILDLIFE INVESTIGATIONS.
IRS990/ActivityOther/Description0Our LEAD studies have linked use of lead-based ammunition during the hunting season to harmful blood levels in ravens and the hunting season to harmful blood levels in ravens and the hunting season to harmful blood levels in ravens and the hunting season to harmful blood levels in ravens and the hunting season to harmful blood levels in ravens and the hunting season to harmful blood levels in ravens and
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0101091
IRS990ScheduleD/Equipment/Depreciation067346
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0168437
IRS990ScheduleD/LeaseholdImprovements/Depreciation04147
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04147
IRS990ScheduleD/OtherAssets/BookValue0399631
IRS990ScheduleD/OtherAssets/Description0Craighead Wildlife and Wildlands Institute RESTRICTED FUNDS HELD AT D.A. DAVIDSON
IRS990ScheduleD/TotalBookValueOtherAssets0399631
IRS990ScheduleD/TotalOfBookValueLandBuildings0101091
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SUPERVISION OF FUNDS IDENTIFIED IN CONTRACT MOU WITH THE UNIVERSITY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10MCWRUNATURAL SCIENCES
IRS990ScheduleI/RecipientTable/AddressUS/City0MISSOULA
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode059812
IRS990ScheduleI/RecipientTable/AmountOfCashGrant017491
IRS990ScheduleI/RecipientTable/EINOfRecipient0816001713
IRS990ScheduleI/RecipientTable/IRCSection0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0RESEARCH WORK
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UNIVERSITY OF MONTANA
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction09000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction131667
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction217895
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Office Space Rent
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Salary for archival work
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2Salary for Sagegrouse project
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DEREK CRAIGHEAD
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1JOHN C CRAIGHEAD
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2ROBERT HAYNAM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1Exec.Dir.'s brother
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2Exec Dir's nephew
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$929,157
Liabilities
$11,725
Net assets
$917,432
Revenue
-
Expenses
$622,842
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$4.30$0.43$0.49$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.12$4.12$0.56$0.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.47$0.73$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.13$0.82$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.04$4.65$1.75$0.89$0.87
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$2.24$1.96$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$1.57$2.41$0.84
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.01$4.00$1.39$1.89$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$1.33$2.04$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$1.14$2.16$1.01
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.05$5.56$1.38$3.61$2.23
2014Detailed filing. Detailed filing data is available for this year.$7.95$0.16$7.79$4.21$5.97$1.76
2013Detailed filing. Detailed filing data is available for this year.$9.35$0.07$9.27$6.01$6.33$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.12$9.17$6.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.33$8.73$6.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.18$8.14$4.22