Civic Intelligence

Foundation for Glacier & Environmental Research

990 • Fiscal year 2018 • EIN 91-6063843

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$184,857

Down $56,047 (-23%) from 2017

Net Assets

Down

$173,310

Down $64,237 (-27%) from 2017

Liabilities

Up

$11,547

Up $8,190 (+244%) from 2017

Revenue

Down

$196,907

Down $69,128 (-26%) from 2017

Expenses

Down

$248,482

Down $32,155 (-11%) from 2017

Net Income

Down

-$51,575

Down $36,973 (-253%) from 2017

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

2018

Assets$184,857
Liabilities$11,547
Net Assets$173,310

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

2018

Revenue$196,907
Expenses$248,482
Net Income-$51,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$239,712
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
Land, Buildings, and Equipment, Net$99,785$93,666▼ $6,119
Savings and Temporary Cash Investments$104,514$52,229▼ $52,285
Cash and Non-Interest-Bearing Accounts$28,738$30,593▲ $1,855
Prepaid Expenses and Deferred Charges$7,867$8,369▲ $502
Total Assets$240,904$184,857▼ $56,047
Liabilities
Accounts Payable and Accrued Expenses$3,357$11,547▲ $8,190
Total Liabilities$3,357$11,547▲ $8,190
Net Assets / Fund Balance
Unrestricted Net Assets$237,547$173,310▼ $64,237
Total Net Assets Fund Balance$237,547$173,310▼ $64,237
Total Liabilities and Net Assets / Fund Balance$240,904$184,857▼ $56,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,666$365,440$449,106
Equipment$10,000$123,241$133,241
Compensation and Service Providers

Board Members and Trustees

NameTitle
Guy AdemaBoard President
Cathy ConnerBoard Secretary
Scott GrahamBoard Treasurer
Allie StrelBoard Trustee
Ben PartanBoard Trustee
Benjamin SanterBoard Trustee
Chip DuncanBoard Trustee
Douglas WyattBoard Trustee
Erin WhitneyBoard Trustee
Hernando GarzonBoard Trustee
Jay AchBoard Trustee
Matthew BeedleBoard Trustee
SHAD O'NEELBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$37,680
Program Service Revenue
$147,617
Investment Income
$11,290
Other Revenue
$320
All Other Contributions
$37,680
Change in Net Assets
$-51,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,572
Salaries, Compensation, and Employee Benefits$60,910
Total Fundraising Expense$1,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,181--$55,181
Insurance$12,768$4,728-$17,496
Fees for Services Other$17,200--$17,200
Travel$15,187--$15,187
Fees for Services Accounting-$9,334-$9,334
Occupancy$5,839$3,000-$8,839
Office Expenses$2,393$5,010$1,066$8,469
Depreciation Depletion-$6,119-$6,119
Payroll Taxes$4,998--$4,998
Other Expenses$3,255--$3,255
All Other Expenses$2,600--$2,600
Fees for Services Legal-$1,636-$1,636
Fees for Service Investment Mgmnt Fees-$880-$880
Other Employee Benefits$731--$731
Advertising$100--$100
Total Functional Expenses$216,709$30,707$1,066$248,482
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 emailed to all board members for 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.

Form 990, Part VI, Section C, Line 19

Organization will make its and governing documents available upon request.

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
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Adema
Formed
1955
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
40

Preparer

Firm
Elgee Rehfeld 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/OtherSalariesAndWagesGrp/TotalAmt055181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04998
IRS990/PayrollTaxesGrp/TotalAmt04998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08369
IRS990/PrincipalOfficerNm0GUY ADEMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION/USER F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04702
IRS990/PYOtherExpensesAmt0205635
IRS990/PYOtherRevenueAmt0371
IRS990/PYProgramServiceRevenueAmt0185342
IRS990/PYRevenuesLessExpensesAmt0-14602
IRS990/PYSalariesCompEmpBnftPaidAmt075002
IRS990/PYTotalExpensesAmt0280637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0867333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08048
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt01195537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231004
IRS990ScheduleA/Total509Grp/TotalAmt01195537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01203585
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt083666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449106
IRS990ScheduleD/EquipmentGrp/BookValueAmt010000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093666
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION WILL MAKE ITS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0240904
IRS990/TotalAssetsEOYAmt0184857
IRS990/TotalAssetsGrp/BOYAmt0240904
IRS990/TotalAssetsGrp/EOYAmt0184857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037680
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03357
IRS990/TotalLiabilitiesEOYAmt011547
IRS990/TotalLiabilitiesGrp/BOYAmt03357
IRS990/TotalLiabilitiesGrp/EOYAmt011547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216709
IRS990/TotalProgramServiceRevenueAmt0147617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240904

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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