Civic Intelligence

Foundation for Glacier & Environmental Research

990 • Fiscal year 2016 • EIN 91-6063843

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

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

65th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,469

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$241,199

Up $32,235 (+15%) from 2015

Net Assets

Up

$237,425

Up $28,461 (+14%) from 2015

Liabilities

Up

$3,774

Up $3,774 from 2015

Revenue

Up

$290,574

Up $54,726 (+23%) from 2015

Expenses

Up

$265,884

Up $9,755 (+3.8%) from 2015

Net Income

Up

$24,690

Up $44,971 (+222%) from 2015

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

2016

Assets$241,199
Liabilities$3,774
Net Assets$237,425

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

2016

Revenue$290,574
Expenses$265,884
Net Income$24,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$290,574
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, an annual program which pairs students with faculty and researchers for an expedition on the juneau icefield.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,877$111,178▲ $54,301
Land, Buildings, and Equipment, Net$102,023$95,904▼ $6,119
Cash and Non-Interest-Bearing Accounts$50,064$25,987▼ $24,077
Prepaid Expenses and Deferred Charges-$8,130-
Total Assets$208,964$241,199▲ $32,235
Liabilities
Accounts Payable and Accrued Expenses-$3,774-
Total Liabilities$0$3,774▲ $3,774
Net Assets / Fund Balance
Unrestricted Net Assets$208,964$237,425▲ $28,461
Total Net Assets Fund Balance$208,964$237,425▲ $28,461
Total Liabilities and Net Assets / Fund Balance$208,964$241,199▲ $32,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,904$353,202$449,106
Equipment$0$123,241$123,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin WitmerExecutive DirectorPT$13,469$13,469

Board Members and Trustees

NameTitle
Guy AdemaBoard President/treasurer
Cathy ConnerBoard Secretary
Ben PartanBoard Trustee
Benjamin SanterBoard Trustee
Chip DuncanBoard Trustee
Douglas WyattBoard Trustee
Hernando GarzonBoard Trustee
Katherine HarrisBoard Trustee
Scott GrahamBoard Trustee
Shad OneelBoard Trustee
William DittrichBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$99,071
Program Service Revenue
$189,242
Investment Income
$1,272
Other Revenue
$989
All Other Contributions
$99,071
Change in Net Assets
$24,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,162
Salaries, Compensation, and Employee Benefits$72,722
Total Fundraising Expense$4,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,414$12,463-$52,877
Other Expenses$18,866--$18,866
Travel$18,343$398-$18,741
Fees for Services Other$16,967--$16,967
Current Officers, Directors, Trustees, and Key Employees$10,775$2,694-$13,469
Office Expenses$2,267$7,538$1,582$11,387
Fees for Services Accounting-$10,480-$10,480
Insurance$7,302$2,364-$9,666
Advertising$1,105$2,760$2,672$6,537
Payroll Taxes$4,919$1,457-$6,376
Depreciation Depletion$6,119--$6,119
Occupancy$883$4,450-$5,333
Fees for Services Legal-$4,461-$4,461
Fees for Service Investment Mgmnt Fees-$637-$637
Total Functional Expenses$211,928$49,702$4,254$265,884
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 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, Part VI, Section B, Line 11B

The board president/treasurer will review the form 990 prior to filing. Form 990 is posted to a secure cloud website for all board members to review and comment.

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

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

Form 990, Part VI, Section C, Line 18

Organization makes its forms 1023 and 990 available to the public upon request and by posting to program website www.juneauicefield.com.

Form 990, Part VI, Section C, Line 19

Organization will make its financial statements and governing documents available on its program website www.juneauicefield.org.

Filing and Contact Details

Filer

Filer Name
Foundation for Glacier & Environmental
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
2017-05-26
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
6
Volunteers
40

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
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IRS990/MissionDesc0PROVIDE A WIDE RANGE OF EDUCATIONAL AND PRACTICAL FIELD TRAINING IN THE SCIENTIFIC UNDERSTANDING OF MOUNTAIN ENVIRONMENTS. PURSUE GEOSCIENCE SYSTEMS RESEARCH. ENLARGE AND ENHANCE THE CADRE OF EARTH SYSTEM SCIENTISTS AND TEACHERS. ENCOURAGE INDIVIDUAL CHARACTER DEVELOPMENT AND TEAMWORK IN A PHYSICALLY DEMANDING AND INTELLECTUALLY STIMULATING ENVIRONMENT.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01889
IRS990/PYOtherExpensesAmt0196191
IRS990/PYOtherRevenueAmt0498
IRS990/PYProgramServiceRevenueAmt0196683
IRS990/PYRevenuesLessExpensesAmt0-20281
IRS990/PYSalariesCompEmpBnftPaidAmt059938
IRS990/PYTotalExpensesAmt0256129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0681182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019456
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.04360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.95640
IRS990ScheduleA/PublicSupportTotal509Amt0971370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288313
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053123
IRS990ScheduleA/Total509Grp/TotalAmt0971370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0990826
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt095904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449106
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095904
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT/TREASURER WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990 IS POSTED TO A SECURE CLOUD WEBSITE FOR ALL BOARD MEMBERS TO 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 MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND BY POSTING TO PROGRAM WEBSITE WWW.JUNEAUICEFIELD.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION WILL MAKE ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE ON ITS PROGRAM WEBSITE WWW.JUNEAUICEFIELD.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208964
IRS990/TotalAssetsEOYAmt0241199
IRS990/TotalAssetsGrp/BOYAmt0208964
IRS990/TotalAssetsGrp/EOYAmt0241199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099071
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03774
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211928
IRS990/TotalProgramServiceRevenueAmt0189242
IRS990/TotalReportableCompFromOrgAmt013469
IRS990/TotalRevenueGrp/ExclusionAmt01272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0398
IRS990/TravelGrp/ProgramServicesAmt018343
IRS990/TravelGrp/TotalAmt018741

Document Assets

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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