Civic Intelligence

Cascadia Research Collective

990 • Fiscal year 2019 • EIN 91-1113375

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

218 1/2 W 4th AvenueOlympia, WA 98501

(360) 943-7325

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$134,817

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,434,462

Down $228,159 (-14%) from 2018

Net Assets

Down

$1,149,845

Down $247,425 (-18%) from 2018

Liabilities

Up

$284,617

Up $19,266 (+7.3%) from 2018

Revenue

Down

$1,323,565

Down $1,323,469 (-50%) from 2018

Expenses

Down

$1,488,314

Down $960,196 (-39%) from 2018

Net Income

Down

-$164,749

Down $363,273 (-183%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2008: $534,514Liabilities 2008: $235,9932008Assets 2010: $747,962Liabilities 2010: $273,824Net Assets 2010: $474,1382010Assets 2011: $917,035Liabilities 2011: $385,218Net Assets 2011: $531,8172011Assets 2012: $899,967Liabilities 2012: $206,064Net Assets 2012: $693,9032012Assets 2013: $1,172,835Liabilities 2013: $319,691Net Assets 2013: $853,1442013Assets 2014: $1,510,401Liabilities 2014: $535,601Net Assets 2014: $974,8002014Assets 2015: $1,861,722Liabilities 2015: $772,875Net Assets 2015: $1,088,8472015Assets 2016: $1,744,076Liabilities 2016: $581,190Net Assets 2016: $1,162,8862016Assets 2017: $1,676,792Liabilities 2017: $478,045Net Assets 2017: $1,198,7472017Assets 2018: $1,662,621Liabilities 2018: $265,351Net Assets 2018: $1,397,2702018Assets 2019: $1,434,462Liabilities 2019: $284,617Net Assets 2019: $1,149,8452019Assets 2020: $1,279,035Liabilities 2020: $310,414Net Assets 2020: $968,6212020Assets 2021: $1,265,660Liabilities 2021: $254,737Net Assets 2021: $1,010,9232021Assets 2022: $1,350,426Liabilities 2022: $301,506Net Assets 2022: $1,048,9202022Assets 2023: $1,159,570Liabilities 2023: $295,507Net Assets 2023: $864,0632023Assets 2024: $1,229,825Liabilities 2024: $376,979Net Assets 2024: $852,8462024

Highlighted filing

2019

Assets$1,434,462
Liabilities$284,617
Net Assets$1,149,845

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2008: $955,629Expenses 2008: $978,865Net Income 2008: -$23,2362008Expenses 2010: $1,520,9162010Expenses 2011: $1,989,7732011Revenue 2012: $2,256,021Expenses 2012: $2,115,117Net Income 2012: $140,9042012Revenue 2013: $2,632,680Expenses 2013: $2,512,713Net Income 2013: $119,9672013Revenue 2014: $3,170,923Expenses 2014: $3,079,267Net Income 2014: $91,6562014Revenue 2015: $2,992,365Expenses 2015: $2,884,759Net Income 2015: $107,6062015Revenue 2016: $3,066,271Expenses 2016: $2,997,969Net Income 2016: $68,3022016Revenue 2017: $2,600,755Expenses 2017: $2,564,894Net Income 2017: $35,8612017Revenue 2018: $2,647,034Expenses 2018: $2,448,510Net Income 2018: $198,5242018Revenue 2019: $1,323,565Expenses 2019: $1,488,314Net Income 2019: -$164,7492019Revenue 2020: $1,302,329Expenses 2020: $1,632,444Net Income 2020: -$330,1152020Revenue 2021: $1,732,486Expenses 2021: $1,634,267Net Income 2021: $98,2192021Revenue 2022: $1,730,911Expenses 2022: $1,734,260Net Income 2022: -$3,3492022Revenue 2023: $1,672,742Expenses 2023: $1,858,095Net Income 2023: -$185,3532023Revenue 2024: $1,933,245Expenses 2024: $1,937,973Net Income 2024: -$4,7282024

Highlighted filing

2019

Revenue$1,323,565
Expenses$1,488,314
Net Income-$164,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,323,565
Mission and Program Overview

Mission

Our mission is to conduct scientific research and education in the fields of mammal biology, animal behavior and pollution ecology to promote environmental protection by providing our findings to the public, managers and other scientists. Accomplishments are demonstrated through publications in scientific journals and in public and scientific presentations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$594,744$681,063▲ $86,319
Cash and Non-Interest-Bearing Accounts$529,607$339,889▼ $189,718
Pledges and Grants Receivable$330,574$167,755▼ $162,819
Land, Buildings, and Equipment, Net$106,035$143,430▲ $37,395
Savings and Temporary Cash Investments$100,415$101,079▲ $664
Inventories for Sale or Use$1,246$1,246→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,662,621$1,434,462▼ $228,159
Liabilities
Other Liabilities$207,328$233,541▲ $26,213
Accounts Payable and Accrued Expenses$46,687$51,076▲ $4,389
Deferred Revenue$11,336$0▼ $11,336
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$265,351$284,617▲ $19,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,397,270$1,149,845▼ $247,425
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,397,270$1,149,845▼ $247,425
Total Liabilities and Net Assets / Fund Balance$1,662,621$1,434,462▼ $228,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$143,430$304,675$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin BairdBiologistFT$116,027$18,790$134,817
John CalambokidisDirector/Secr-Treasurer/BiologistFT$119,657$14,807$134,464
Annie DouglasResearch Biologist/PresidentPT$27,010$12,791$39,801
Gretchen SteigerDirector/President/Biologist--$2,300$2,300

Board Members and Trustees

NameTitle
Steven KantDirector/Vice President
James CubbageDirector
Sherwin CotlerDirector
Greg FalxaDirector/Biologist
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,720
Program Service Revenue
$42,156
Investment Income
$25,664
Other Revenue
$25
All Other Contributions
$22,439
Change in Net Assets
$-164,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,422
Other Expenses$516,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,333$38,333$0$462,666
Current Officers, Directors, Trustees, and Key Employees$163,011$71,034$0$234,045
Other Employee Benefits$150,847$28,089$0$178,936
Fees for Services Other$119,602$4,455$0$124,057
Travel$56,460$20,192$0$76,652
Payroll Taxes$55,079$10,256$0$65,335
Occupancy$0$50,643$0$50,643
Information Technology$0$48,147$0$48,147
Fees for Services Accounting$0$43,840$0$43,840
Pension Plan Contributions$25,662$4,778$0$30,440
Depreciation Depletion$0$11,022$0$11,022
Other Expenses$0$9,228$0$9,228
Office Expenses$0$6,950$0$6,950
Insurance$0$6,064$0$6,064
Conferences and Meetings$0$4,719$0$4,719
Total Functional Expenses$1,090,497$397,817$0$1,488,314
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation and Sick Pay Payable$204,275
Other taxes payable$21,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Gretchen Steiger, President at the start of the year is married to John Calambokidis, Treasurer and a key employee. Annie Douglas became President and is married to Robin Baird, a key employee.

Form 990, Part VI, Section A, Line 6

Members have the right to attend and vote at BOD meetings. Prospective new members may apply to the BOD for membership, admittance based on the degree to which the proposed member will be able to further the mission of the organization.

Form 990, Part VI, Section A, Line 7A

Directors are chosen by the membership

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

The 990 is submitted to the Finance Committee of the BOD prior to submission and all BOD are provided with a copy.

Form 990, Part VI, Section B, Line 12C

Conflict of interests statements are submitted by Directors and Officers and they are required to updates these with any changes annually. If a conflicts is identified, the officers are responsible to determine the level of conflict and impose restrictions to prevent their participating in deliberations and decisions related to the conflict.

Form 990, Part VI, Section B, Line 15

A wage Committee reviews pay rates for all positions annually and recommends wage rates. This includes consideration of employee evaluations, responsibilities, and comparable data for compensation of similar positions. The committee makes recommendations that are then approved by the BOD.

Form 990, Part VI, Section C, Line 19

Documents are available free of charge. Requests can be made by contacting staff or any director by mail or email. Financial statements are available in the 990 filing which can be requested or found online through organizations such as Urban Inst. or Guidestar.

Filing and Contact Details

Filer

Filer Name
Cascadia Research Collective
EIN
91-1113375
Phone
3609437325
Address
218 1/2 W 4th Avenue, Olympia, WA 98501

Signing Officer

Name
John Calambokidis
Title
Treasurer
Phone
3609437325
Signed
2020-11-15

Organization Details

Principal Officer
John Calambokidis
Formed
1979
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
5
Employees
16
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

This item includes subcontract to other research groups collaborating on scientific work which accounts for the primary amount of this line item

Raw XML AppendixShowing 400 of 629 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.

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01323565
IRS990/GrossSalesOfInventoryAmt025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048147
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt048147
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06064
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06064
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01246
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01246
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0664
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0664
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143430
IRS990/LandBldgEquipCostOrOtherBssAmt0448105
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to conduct scientific research and education in the fields of mammal biology, animal behavior and pollution ecology to promote environmental protection by providing our findings to the public, managers and other scientists. Accomplishments are demonstrated through publications in scientific journals and in public and scientific presentations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01397270
IRS990/NetAssetsOrFundBalancesEOYAmt01149845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01397270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01149845
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050643
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt050643
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06950
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178936
IRS990/OtherExpensesGrp/Desc0Vessel and vehicles costs and maintenance
IRS990/OtherExpensesGrp/Desc1Taxes, Licenses, and fees
IRS990/OtherExpensesGrp/Desc2Field Supplies
IRS990/OtherExpensesGrp/Desc3Postage, publication, printing, and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39228
IRS990/OtherExpensesGrp/ProgramServicesAmt059392
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt236111
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt081346
IRS990/OtherExpensesGrp/TotalAmt117606
IRS990/OtherExpensesGrp/TotalAmt236618
IRS990/OtherExpensesGrp/TotalAmt39228
IRS990/OtherLiabilitiesGrp/BOYAmt0207328
IRS990/OtherLiabilitiesGrp/EOYAmt0233541
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462666
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010256
IRS990/PayrollTaxesGrp/ProgramServicesAmt055079
IRS990/PayrollTaxesGrp/TotalAmt065335
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025662
IRS990/PensionPlanContributionsGrp/TotalAmt030440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Calambokidis
IRS990/PriorPeriodAdjustmentsAmt0-82676
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Scientific Research
IRS990/ProgramServiceRevenueGrp/Desc1Education service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113156
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Code 541700 Hawaii Odontocete Research (HI-OD): Conducted scientific studies on odontocetes in Hawaiian waters to examine behavior, movement patterns, including false killer whales and beaked whales using dive and satellite tags, photo-identification techniques and visual and acoustic studies. Supported by NOAA, State of Hawaii, Office of Naval Research, U.S. Pacific Fleet, Tides Foundation, Hawaii Ocean Foundation, and Dolphin Quest.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0356063
IRS990/ProgSrvcAccomActy3Grp/Desc0Code 541700 Noise Impact Research (BRS): Study of whale and dolphin behavioral response to anthropogenic noise particularly Navy mid-frequency sonar. Studies involve monitoring whale and dolphin behavior and tracking the response of animals to controlled exposure playback with scaled sounded sources and Navy sources. Information from this study is critical to understanding the impact of Navy activities and also potential strategies for reducing these impacts. Supported by the US Navy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0183979
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Code 541700 Marine Mammal Stranding Response (STRAND): Scientific research on marine mammals stranded live or dead primarily in Washington State including large whale stranding and disentanglement response along the US West Coast. Supported by NOAA and SeaDoc
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Code 541700 Right Whale Habitat Study (GOAL-NMML): Develop and deploy satellite transmitters on large whales in Alaskan waters to investigate habitat use, movements, migratory routes, and migratory destinations. Supported by National Marine Mammal Laboratory (NMFS, NOAA).
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Code 541700 Atlantic Studies (ATL-TAG): Taggingand other studies to obtain movement and habitat use information on odontocetes in the southeastern US. Funded byNAVFAC Atlantic (US Navy)through HDR Consultants and Southall Environmental Associates and Marine Biological Lab.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Code 541700 Large Cetacean Vocal Behavior (VOCAL): Study of vocal behavior and call rates of blue and fin whales to create estimates of density and abundance from acoustic detections. Funded by the US Navy and Scripps Oceanographic Institution.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Code 541700 Tag Development (TAG-DEV): Development and refinement of improved attachment systems and techniques for monitoring cetaceans in the North Pacific. Supported by NOAA and the Office of Naval Research.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Code 541700 Gray Whale Photographic Identification (ER): Scientific research to photograph, match and analyze photo-identification and biopsy data of gray whales to estimate abundances, regional fidelity and movements off Washington. Supported by the National Marine Mammal Laboratory (NMFS, NOAA).
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Code 541700 West Coast tagging efforts (WC-TAG) of large whales to examine underwater behavior including ship strike and entanglement risk. Funded by NOAA and National Science Foundation and Stanford Univ.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Code: 541700 Marine Mammals at West Coast Naval Ranges (SCORE): Scientific research on the distribution and behavior of marine mammals off the U.S. West Coast that included tagging large cetaceans on the SCORE range off southern California; visual and acoustic detections were compared with others sampled off the US West Coast including off the Washington coast; distribution and movements of marine mammals were examined off the US West Coast. Supported by US Navy.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113810
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt175692
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt266144
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt353507
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt438165
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt536975
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt616703
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0190476
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1135501
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt260519
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt365159

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.38$0.85$1.93$1.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$1.67$1.86$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.30$1.05$1.73$1.73$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.01$1.73$1.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.31$0.97$1.30$1.63$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.15$1.32$1.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.40$2.65$2.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.48$1.20$2.60$2.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.58$1.16$3.07$3.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.77$1.09$2.99$2.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.54$0.97$3.17$3.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$2.63$2.51$0.12
2012Summary only. Only limited summary data is available for this year.$0.90$0.21$0.69$2.26$2.12$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.39$0.53$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.27$0.47$1.52
2008Summary only. Only limited summary data is available for this year.$0.53$0.24$0.96$0.98$0.02