Civic Intelligence

Foundation for Glacier & Environmental Research

990EZ • Fiscal year 2012 • EIN 91-6063843

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

4616 25th Ave NE No 30298105
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-168%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$197,303

No earlier filing loaded for comparison.

Net Assets

$197,303

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$63,102

No earlier filing loaded for comparison.

Expenses

$169,035

No earlier filing loaded for comparison.

Net Income

-$105,933

No earlier filing loaded for comparison.

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

2012

Assets$197,303
Liabilities$0
Net Assets$197,303

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

2012

Revenue$63,102
Expenses$169,035
Net Income-$105,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-6063843
Raw XML Appendix206 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GUY ADEMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT BEEDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WINLOCK MILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0119300
IRS990EZ/OtherAssetsTotal/EOY063479
IRS990EZ/OtherChangesInNetAssets04451
IRS990EZ/OtherExpensesTotal0142146
IRS990EZ/OtherRevenueTotal01650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESEARCH & EDUCATION
IRS990EZ/PrintingPublicationsPostage01246
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION PROVIDES GLACIO-CLIMATIC RESEARCH AND MONITORING OF ALASKA GLACIERS; EDUCATION AND HANDS-ON GEOSCIENCE FIELD TRAINING TO YOUNG EARTH SCIENTISTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1JUNEAU ICEFIELD RESEARCH PROGRAM (JIRP) DOES RESEARCH AND EDUCATION IN THE FIELD OF AROUND 50 STUDENTS, STAFF AND SCIENTISTS FOR A TWO MONTH PERIOD ON THE JUNEAU ICEFIELD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1138764
IRS990EZ/ProgramServiceRevenue043123
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10827 BELLEVUE WAY NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLEVUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098004
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WINLOCK MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254531515
IRS990EZ/TotalAssets/BOY0298785
IRS990EZ/TotalAssets/EOY0197303
IRS990EZ/TotalExpenses0169035
IRS990EZ/TotalProgramServiceExpenses0138764
IRS990EZ/TotalRevenue063102
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.JUNEAUICEFIELD.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030496
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014158
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03836
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018422
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years044
IRS990ScheduleA/GrossInvestmentIncome509/Total022356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year088513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049040
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0235396
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018422
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years044
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IRS990ScheduleA/InvestmentIncomePercentage00.06560
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/OtherIncome509/Total010
IRS990ScheduleA/PriorYearSupportPercentage00.95080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93440
IRS990ScheduleA/PublicSupportTotal5090318540
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IRS990ScheduleA/Total509/CurrentTaxYear053123
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0119009
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035255
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063242
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS/INTEREST 2,186..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RENTAL INCOME. AMOUNT: 1,650.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 6,512. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,818. TOTAL TO FORM 990-EZ, LINE 14: 16,330.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 71,433. DESCRIPTION: PROFESSORS/CONTRACTORS. AMOUNT: 44,349. DESCRIPTION: INSURANCE. AMOUNT: 18,147. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 4,322. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,286. DESCRIPTION: BANK FEES. AMOUNT: 315. DESCRIPTION: OFFICE/BOARD EXPENSES. AMOUNT: 2,294. TOTAL TO FORM 990-EZ, LINE 16: 142,146.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PRIOR PERIOD ADJUSMENT. AMOUNT: -3,248. DESCRIPTION: UNREALIZED GAINS. AMOUNT: 7,699. TOTAL TO FORM 990-EZ, LINE 20: 4,451.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 118,853. END OF YEAR AMOUNT: 63,479. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 447. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0916063843
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR GLACIER & ENVIRONMENTAL RESEARCH
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone04254531515
ReturnHeader/Filer/USAddress/AddressLine104616 25TH AVE NE NO 302
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098105
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ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0WINLOCK MILLER
ReturnHeader/Officer/Phone04254531515
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0912011386
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 STEWART STREET SUITE 1900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981011219
ReturnHeader/Preparer/Name0HOWARD DONKINCPA
ReturnHeader/Preparer/Phone02066288990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:14:53-05:00

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