Civic Intelligence

Foundation for Glacier & Environmental Research

990 • Fiscal year 2022 • EIN 91-6063843

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

4616 25th Avenue NE Pmb 302Seattle, WA 98105

(907) 500-8913

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$315,867

Up $14,321 (+4.7%) from 2021

Net Assets

Up

$314,776

Up $33,841 (+12%) from 2021

Liabilities

Down

$1,091

Down $19,520 (-95%) from 2021

Revenue

Up

$413,528

Up $5,592 (+1.4%) from 2021

Expenses

Up

$355,597

Up $29,898 (+9.2%) from 2021

Net Income

Down

$57,931

Down $24,306 (-30%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $197,303Liabilities 2012: $0Net Assets 2012: $197,3032012Assets 2013: $209,169Liabilities 2013: $0Net Assets 2013: $209,1692013Assets 2014: $231,381Liabilities 2014: $0Net Assets 2014: $231,3812014Assets 2015: $208,964Liabilities 2015: $0Net Assets 2015: $208,9642015Assets 2016: $241,199Liabilities 2016: $3,774Net Assets 2016: $237,4252016Assets 2017: $240,904Liabilities 2017: $3,357Net Assets 2017: $237,5472017Assets 2018: $184,857Liabilities 2018: $11,547Net Assets 2018: $173,3102018Assets 2019: $249,178Liabilities 2019: $39,905Net Assets 2019: $209,2732019Assets 2020: $209,881Liabilities 2020: $17,579Net Assets 2020: $192,3022020Assets 2021: $301,546Liabilities 2021: $20,611Net Assets 2021: $280,9352021Assets 2022: $315,867Liabilities 2022: $1,091Net Assets 2022: $314,7762022Assets 2023: $318,610Liabilities 2023: $2,656Net Assets 2023: $315,9542023Assets 2024: $390,445Liabilities 2024: $2,624Net Assets 2024: $387,8212024

Highlighted filing

2022

Assets$315,867
Liabilities$1,091
Net Assets$314,776

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $63,102Expenses 2012: $169,035Net Income 2012: -$105,9332012Revenue 2013: $184,197Expenses 2013: $169,201Net Income 2013: $14,9962013Revenue 2014: $232,313Expenses 2014: $199,149Net Income 2014: $33,1642014Revenue 2015: $235,848Expenses 2015: $256,129Net Income 2015: -$20,2812015Revenue 2016: $290,574Expenses 2016: $265,884Net Income 2016: $24,6902016Revenue 2017: $266,035Expenses 2017: $280,637Net Income 2017: -$14,6022017Revenue 2018: $196,907Expenses 2018: $248,482Net Income 2018: -$51,5752018Revenue 2019: $349,205Expenses 2019: $322,464Net Income 2019: $26,7412019Revenue 2020: $88,538Expenses 2020: $111,208Net Income 2020: -$22,6702020Revenue 2021: $407,936Expenses 2021: $325,699Net Income 2021: $82,2372021Revenue 2022: $413,528Expenses 2022: $355,597Net Income 2022: $57,9312022Revenue 2023: $592,256Expenses 2023: $604,036Net Income 2023: -$11,7802023Revenue 2024: $597,218Expenses 2024: $543,119Net Income 2024: $54,0992024

Highlighted filing

2022

Revenue$413,528
Expenses$355,597
Net Income$57,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$413,528
Mission and Program Overview

Mission

The juneau icefield research program's mission is to teach, train, and inspire the scientific leaders of tomorrow.

Experience-based field science education and research of mountain and glacial environment through the juneau icefield research program,which pairs students with faculty and researchers for an expedition on the juneau icefield.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$141,224-
Cash and Non-Interest-Bearing Accounts$90,724$108,155▲ $17,431
Land, Buildings, and Equipment, Net$58,060$52,633▼ $5,427
Savings and Temporary Cash Investments$147,500$8,991▼ $138,509
Prepaid Expenses and Deferred Charges$2,364$4,864▲ $2,500
Accounts Receivable$2,898--
Total Assets$301,546$315,867▲ $14,321
Liabilities
Unsecured Notes Loans Payable$17,040--
Accounts Payable and Accrued Expenses$3,571$1,091▼ $2,480
Total Liabilities$20,611$1,091▼ $19,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,935$314,776▲ $33,841
Total Net Assets Fund Balance$280,935$314,776▲ $33,841
Total Liabilities and Net Assets / Fund Balance$301,546$315,867▲ $14,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,633$350,776$403,409
Equipment-$118,332$118,332
Compensation and Service Providers

Board Members and Trustees

NameTitle
Guy AdemaBoard Presid
Cathy ConnerBoard Secret
Scott GrahamBoard Treasu
Ben HuffBoard Truste
Benjamin SanterBoard Truste
Chip DuncanBoard Truste
Douglas WyattBoard Truste
Hernando GarzonBoard Truste
Jay AchBoard Truste
Matthew BeedleBoard Truste
Shad OneelBoard Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$113,025
Program Service Revenue
$296,727
Investment Income
$2,491
Other Revenue
$1,285
All Other Contributions
$95,985
Change in Net Assets
$57,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,861
Salaries, Compensation, and Employee Benefits$86,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$81,780--$81,780
Other Salaries and Wages$71,259$8,466-$79,725
Fees for Services Other$47,306--$47,306
Occupancy$26,077--$26,077
Insurance$13,739$4,728-$18,467
Fees for Services Accounting-$9,872-$9,872
Payroll Taxes$6,278$733-$7,011
Office Expenses$3,530$2,492-$6,022
Depreciation Depletion$5,427--$5,427
Other Expenses$3,380--$3,380
Information Technology$1,886$1,300-$3,186
Fees for Services Legal-$1,382-$1,382
Fees for Service Investment Mgmnt Fees-$1,285-$1,285
Advertising$665--$665
Total Functional Expenses$325,339$30,258$0$355,597
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The board president/treasurer will review the form 990 prior to filing. Form 990 is emailed to all board members for review and comment.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is monitored and enforced through annual request for disclosure at regular board meetings.

Form 990, Page 6, Part VI, Line 19

Organization will make its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Glacier and
EIN
91-6063843
Phone
9075008913
Address
4616 25TH AVENUE NE PMB 302, SEATTLE, WA 98105

Signing Officer

Name
Guy Adema
Title
Board President
Phone
9075008913
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Adema
Formed
1955
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
40

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Faculty 22,000 0 0 volunteer stipends 15,400 0 0 site safety 9,906 0 0 total 47,306 0 0

Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01091
IRS990/AccountsReceivableGrp/BOYAmt02898
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXPERIENCE-BASED FIELD SCIENCE EDUCATION AND RESEARCH OF MOUNTAIN AND GLACIAL ENVIRONMENT THROUGH THE JUNEAU ICEFIELD RESEARCH PROGRAM,WHICH PAIRS STUDENTS WITH FACULTY AND RESEARCHERS FOR AN EXPEDITION ON THE JUNEAU ICEFIELD.
IRS990/AdvertisingGrp/ProgramServicesAmt0665
IRS990/AdvertisingGrp/TotalAmt0665
IRS990/AllOtherContributionsAmt095985
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELGEE REHFELD LLC
IRS990/BooksInCareOfDetail/PhoneNum09077893178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09309 GLACIER HIGHWAY SUITE B-200
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090724
IRS990/CashNonInterestBearingGrp/EOYAmt0108155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02491
IRS990/CYOtherExpensesAmt0268861
IRS990/CYOtherRevenueAmt01285
IRS990/CYProgramServiceRevenueAmt0296727
IRS990/CYRevenuesLessExpensesAmt057931
IRS990/CYSalariesCompEmpBnftPaidAmt086736
IRS990/CYTotalExpensesAmt0355597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413528
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05427
IRS990/DepreciationDepletionGrp/TotalAmt05427
IRS990/Desc0FGER OPERATES THE JUNEAU ICEFIELD RESEARCH PROGRAM (JIRP) WHICH PROVIDES ENVIRONMENTAL EDUCATION, FIELD SCIENCE TRAINING, AND RESEARCH EXPERIENCE FOR STUDENTS, STAFF AND SCIENTISTS DURING A TWO MONTH PERIOD ON THE JUNEAU ICEFIELD, ALASKA. STUDENTS, FACULTY, AND RESEARCHERS ARE PRIMARILY DRAWN FROM US UNIVERSITIES AND COLLEGES. APPROXIMATELY 35 STUDENTS ARE ENGAGED EACH SUMMER, AND APPROXIMATELY 20 FACULTY AND RESEARCHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0325339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09872
IRS990/FeesForServicesAccountingGrp/TotalAmt09872
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01382
IRS990/FeesForServicesLegalGrp/TotalAmt01382
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047306
IRS990/FeesForServicesOtherGrp/TotalAmt047306
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01285
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01285
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GUY ADEMA
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY ACH
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW BEEDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHIP DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HERNANDO GARZON
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAD ONEEL
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN SANTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS WYATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt017040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01300
IRS990/InformationTechnologyGrp/ProgramServicesAmt01886
IRS990/InformationTechnologyGrp/TotalAmt03186
IRS990/InsuranceGrp/ManagementAndGeneralAmt04728
IRS990/InsuranceGrp/ProgramServicesAmt013739
IRS990/InsuranceGrp/TotalAmt018467
IRS990/InvestmentIncomeGrp/ExclusionAmt02491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02491
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0141224
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0469108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052633
IRS990/LandBldgEquipCostOrOtherBssAmt0521741
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE JUNEAU ICEFIELD RESEARCH PROGRAM'S MISSION IS TO TEACH, TRAIN, AND INSPIRE THE SCIENTIFIC LEADERS OF TOMORROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280935
IRS990/NetAssetsOrFundBalancesEOYAmt0314776
IRS990/NetUnrlzdGainsLossesInvstAmt0-24090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0280935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0314776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026077
IRS990/OccupancyGrp/TotalAmt026077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02492
IRS990/OfficeExpensesGrp/ProgramServicesAmt03530
IRS990/OfficeExpensesGrp/TotalAmt06022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt051507
IRS990/OtherExpensesGrp/ProgramServicesAmt112505
IRS990/OtherExpensesGrp/ProgramServicesAmt23380
IRS990/OtherExpensesGrp/TotalAmt051507
IRS990/OtherExpensesGrp/TotalAmt112505
IRS990/OtherExpensesGrp/TotalAmt23380
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS PRODUCTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01285
IRS990/OtherRevenueTotalAmt01285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071259
IRS990/OtherSalariesAndWagesGrp/TotalAmt079725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0733
IRS990/PayrollTaxesGrp/ProgramServicesAmt06278
IRS990/PayrollTaxesGrp/TotalAmt07011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04864
IRS990/PrincipalOfficerNm0GUY ADEMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION/USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04158
IRS990/PYOtherExpensesAmt0248848
IRS990/PYOtherRevenueAmt0188
IRS990/PYProgramServiceRevenueAmt0255445
IRS990/PYRevenuesLessExpensesAmt082237
IRS990/PYSalariesCompEmpBnftPaidAmt076851
IRS990/PYTotalExpensesAmt0325699
IRS990/PYTotalRevenueAmt0407936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01716
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0297936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01022182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011328
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93750
IRS990ScheduleA/PublicSupportPY509Pct00.95700
IRS990ScheduleA/PublicSupportTotal509Amt01356031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt079000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt048000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185436
IRS990ScheduleA/Total509Grp/TotalAmt01435031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01446359
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt052633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT/TREASURER WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH ANNUAL REQUEST FOR DISCLOSURE AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACULTY 22,000 0 0 VOLUNTEER STIPENDS 15,400 0 0 SITE SAFETY 9,906 0 0 TOTAL 47,306 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301546
IRS990/TotalAssetsEOYAmt0315867
IRS990/TotalAssetsGrp/BOYAmt0301546
IRS990/TotalAssetsGrp/EOYAmt0315867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113025
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020611
IRS990/TotalLiabilitiesEOYAmt01091
IRS990/TotalLiabilitiesGrp/BOYAmt020611
IRS990/TotalLiabilitiesGrp/EOYAmt01091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314776
IRS990/TotalProgramServiceExpensesAmt0325339
IRS990/TotalProgramServiceRevenueAmt0296727
IRS990/TotalRevenueGrp/ExclusionAmt02491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413528
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315867
IRS990/TravelGrp/ProgramServicesAmt081780
IRS990/TravelGrp/TotalAmt081780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04616 25TH AVENUE NE PMB 302
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098105
IRS990/VotingMembersGoverningBodyCnt011

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.$3.90$0.03$3.88$5.97$5.43$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$5.92$6.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$4.14$3.56$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.21$2.81$4.08$3.26$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.18$1.92$0.89$1.11$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.40$2.09$3.49$3.22$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.12$1.73$1.97$2.48$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$2.66$2.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$2.91$2.66$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.36$2.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.32$1.99$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.84$1.69$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.63$1.69$1.06