Civic Intelligence

Foundation for Glacier & Environmental Research

990 • Fiscal year 2023 • EIN 91-6063843

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization ProfileWWW.JUNEAUICEFIELD.ORG
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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$318,610

Up $2,743 (+0.9%) from 2022

Net Assets

Up

$315,954

Up $1,178 (+0.4%) from 2022

Liabilities

Up

$2,656

Up $1,565 (+143%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Up

$592,256

Up $178,728 (+43%) from 2022

Expenses

Up

$604,036

Up $248,439 (+70%) from 2022

Net Income

Down

-$11,780

Down $69,711 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2023

Assets$318,610
Liabilities$2,656
Net Assets$315,954
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

2023

Revenue$592,256
Expenses$604,036
Net Income-$11,780
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.0
Gross Receipts
$640,789
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$143,790▲ $2,566
Cash and Non-Interest-Bearing Accounts$108,155$77,818▼ $30,337
Land, Buildings, and Equipment, Net$52,633$64,352▲ $11,719
Savings and Temporary Cash Investments$8,991$26,475▲ $17,484
Prepaid Expenses and Deferred Charges$4,864$6,175▲ $1,311
Total Assets$315,867$318,610▲ $2,743
Liabilities
Accounts Payable and Accrued Expenses$1,091$2,656▲ $1,565
Total Liabilities$1,091$2,656▲ $1,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,776$315,954▲ $1,178
Total Net Assets Fund Balance$314,776$315,954▲ $1,178
Total Liabilities and Net Assets / Fund Balance$315,867$318,610▲ $2,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,873$355,536$403,409
Equipment$16,479$119,426$135,905
Compensation and Service Providers
Top Officer Pay54th percentile

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
Shad OneelBoard Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$230,552
Program Service Revenue
$348,514
Investment Income
$11,442
Other Revenue
$1,748
All Other Contributions
$128,445
Change in Net Assets
$-11,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,072
Salaries, Compensation, and Employee Benefits$167,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,431--$153,431
Travel$124,635--$124,635
Occupancy$89,255$1,113-$90,368
Fees for Services Other$60,332$3,500-$63,832
Fees for Services Legal-$15,561-$15,561
Payroll Taxes$13,507--$13,507
Fees for Services Accounting-$11,358-$11,358
Insurance$3,716$5,146-$8,862
Office Expenses$4,137$3,792-$7,929
Depreciation Depletion-$5,854-$5,854
Information Technology$1,181$3,616-$4,797
Other Expenses$2,360$2,060-$4,420
Fees for Service Investment Mgmnt Fees-$1,610-$1,610
Other Employee Benefits$1,026--$1,026
Advertising$614--$614
Total Functional Expenses$550,393$53,643$0$604,036
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 8B

“No committees with authority to act on behalf of governing board.”

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
9073172488
Signed
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Adema
Formed
1955
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
44

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 36,000 0 0 volunteer stipends 13,332 0 0 site safety 11,000 0 0 environmental 0 3,500 0 total 60,332 3,500 0”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt016479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119426
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH ANNUAL REQUEST FOR DISCLOSURE AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACULTY 36,000 0 0 VOLUNTEER STIPENDS 13,332 0 0 SITE SAFETY 11,000 0 0 ENVIRONMENTAL 0 3,500 0 TOTAL 60,332 3,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt04616 25TH AVENUE NE PMB 302

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,610
Liabilities
$2,656
Net assets
$315,954
Revenue
$592,256
Expenses
$604,036
Net income
-$11,780
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