Civic Intelligence

Institute for Applied Ecology

990 • Fiscal year 2019 • EIN 93-1283716

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

563 SW Jefferson AvenueCorvallis, OR 97333-4602

(541) 753-3099

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,067

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,315,000

Up $409,277 (+21%) from 2018

Net Assets

Up

$1,944,668

Up $311,034 (+19%) from 2018

Liabilities

Up

$370,332

Up $98,243 (+36%) from 2018

Revenue

Up

$3,763,738

Up $828,433 (+28%) from 2018

Expenses

Up

$3,502,092

Up $730,360 (+26%) from 2018

Net Income

Up

$261,646

Up $98,073 (+60%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $660,217Liabilities 2011: $35,131Net Assets 2011: $625,0862011Assets 2012: $627,571Liabilities 2012: $52,117Net Assets 2012: $575,4542012Assets 2013: $817,970Liabilities 2013: $161,272Net Assets 2013: $656,6982013Assets 2014: $1,033,856Liabilities 2014: $152,790Net Assets 2014: $881,0662014Assets 2015: $990,178Liabilities 2015: $72,188Net Assets 2015: $917,9902015Assets 2016: $1,221,925Liabilities 2016: $273,780Net Assets 2016: $948,1452016Assets 2017: $1,784,209Liabilities 2017: $287,743Net Assets 2017: $1,496,4662017Assets 2018: $1,905,723Liabilities 2018: $272,089Net Assets 2018: $1,633,6342018Assets 2019: $2,315,000Liabilities 2019: $370,332Net Assets 2019: $1,944,6682019Assets 2020: $2,479,105Liabilities 2020: $180,115Net Assets 2020: $2,298,9902020Assets 2021: $3,326,897Liabilities 2021: $576,596Net Assets 2021: $2,750,3012021Assets 2022: $3,625,104Liabilities 2022: $610,173Net Assets 2022: $3,014,9312022Assets 2023: $4,069,374Liabilities 2023: $602,411Net Assets 2023: $3,466,9632023Assets 2024: $4,469,913Liabilities 2024: $1,286,376Net Assets 2024: $3,183,5372024

Highlighted filing

2019

Assets$2,315,000
Liabilities$370,332
Net Assets$1,944,668

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,569,702Expenses 2011: $1,452,190Net Income 2011: $117,5122011Revenue 2012: $1,189,162Expenses 2012: $1,128,390Net Income 2012: $60,7722012Revenue 2013: $1,459,606Expenses 2013: $1,423,976Net Income 2013: $35,6302013Revenue 2014: $2,035,162Expenses 2014: $1,804,657Net Income 2014: $230,5052014Revenue 2015: $2,131,874Expenses 2015: $2,097,241Net Income 2015: $34,6332015Revenue 2016: $2,363,857Expenses 2016: $2,333,702Net Income 2016: $30,1552016Revenue 2017: $3,508,949Expenses 2017: $2,974,694Net Income 2017: $534,2552017Revenue 2018: $2,935,305Expenses 2018: $2,771,732Net Income 2018: $163,5732018Revenue 2019: $3,763,738Expenses 2019: $3,502,092Net Income 2019: $261,6462019Revenue 2020: $3,688,619Expenses 2020: $3,360,801Net Income 2020: $327,8182020Revenue 2021: $4,624,176Expenses 2021: $4,210,052Net Income 2021: $414,1242021Revenue 2022: $4,923,662Expenses 2022: $4,589,213Net Income 2022: $334,4492022Revenue 2023: $6,684,486Expenses 2023: $6,253,007Net Income 2023: $431,4792023Revenue 2024: $6,367,319Expenses 2024: $6,662,277Net Income 2024: -$294,9582024

Highlighted filing

2019

Revenue$3,763,738
Expenses$3,502,092
Net Income$261,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$3,796,601
Mission and Program Overview

Mission

The institute for applied ecology conserves native species and habitats through restorations, research, and education

Conserves native species and habitats through restorations, research, and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,006,092$1,305,520▲ $299,428
Investments in Publicly Traded Securities$239,568$293,732▲ $54,164
Land, Buildings, and Equipment, Net$296,954$250,898▼ $46,056
Cash and Non-Interest-Bearing Accounts$9,615$170,072▲ $160,457
Savings and Temporary Cash Investments$271,098$133,629▼ $137,469
Inventories for Sale or Use$60,042$122,185▲ $62,143
Prepaid Expenses and Deferred Charges$22,354$38,964▲ $16,610
Total Assets$1,905,723$2,315,000▲ $409,277
Liabilities
Accounts Payable and Accrued Expenses$272,089$370,332▲ $98,243
Total Liabilities$272,089$370,332▲ $98,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,545,966$1,872,505▲ $326,539
Net Assets With Donor Restrictions$87,668$72,163▼ $15,505
Total Net Assets Fund Balance$1,633,634$1,944,668▲ $311,034
Total Liabilities and Net Assets / Fund Balance$1,905,723$2,315,000▲ $409,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250,898$131,859$382,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas KayeExecutive DirectorFT$90,067$90,067

Board Members and Trustees

NameTitle
Ken BierlyPresident
Cary StephensVice President
Bob HansenBoard Member
Brandy HumphreysBoard Member
Carol SavonenBoard Member
Debbie JohnsonBoard Member
Julissa RosalesBoard Member
Laurie HalseyBoard Member
Sarah GreeneBoard Member
Deborah ClarkSecretary
Steve SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oregon State University - Noaa-321 KERR ADMIN BLDG, Corvallis, OR 97331$178,401
Silvestrum Climate Associates LLC-25 TAYLOR ST, San Francisco, CA 94102$154,263
Revenue and Support

Revenue Composition

Contributions and Grants
$3,704,447
Program Service Revenue
$132
Investment Income
$9,864
Other Revenue
$49,295
All Other Contributions
$97,361
Change in Net Assets
$261,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,763,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,251
Total Revenue per Audited Statements
$3,845,989
Total Revenue per Form 990
$3,763,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,806,028
Salaries, Compensation, and Employee Benefits$1,696,064
Total Fundraising Expense$16,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,409$239,712$10,002$1,332,123
Other Employee Benefits$102,639$22,731$948$126,318
Travel$103,178$10,735-$113,913
Payroll Taxes$83,425$18,475$771$102,671
Current Officers, Directors, Trustees, and Key Employees$73,183$16,207$676$90,066
Occupancy$63,332$14,257$595$78,184
Depreciation Depletion$57,558$12,957$541$71,056
Pension Plan Contributions$36,472$8,077$337$44,886
Office Expenses$7,401$30,880$1,696$39,977
Fees for Services Accounting$24,213$5,451$227$29,891
Other Expenses$20,320$4,574$191$25,085
Insurance$14,321$3,224$135$17,680
Fees for Services Other$2,496$562$23$3,081
Conferences and Meetings$392$1,739-$2,131
Total Functional Expenses$3,069,946$416,004$16,142$3,502,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,534,955
Expenses per Audited Statements$3,502,092
Total Expenses per Form 990$3,502,092
Expenses Not Reported on Form 990$32,863
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas KayeExecutive DirectorLease Payments on Rental Property for the Main Office.No$35,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 finance committee reviews in detail and presents a summary to the board.

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

The program directors have weekly meetings to bring any new business dealings to the table.

Form 990, Part VI, Section B, Line 15

The board researches and votes on the executive director's salary each year and the executive director researches salaries of comparable trades for all other employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Institute for Applied Ecology
EIN
93-1283716
Phone
5417533099
Address
563 SW JEFFERSON AVENUE, CORVALLIS, OR 97333-4602

Signing Officer

Name
Thomas Kaye
Title
Executive Director
Phone
5417533099
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kaye
Formed
1999
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
69
Volunteers
200

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The institute follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the institute's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales netted with revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales netted with revenue

Raw XML AppendixShowing 400 of 502 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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IRS990/Desc0OUR EFFORTS TO RESEARCH, MONITOR AND REINTRODUCE ENDANGERED SPECIES INTO RESTORED HABITATS IN WESTERN OREGON HAS MANY SUCCESSES. WE HAVE ESTABLISHED NEW POPULATIONS OF GOLDEN PAINTBRUSH, KINCAID'S LUPINE, NELSON'S CHECKERMALLOW, BRADSHAW'S LOMATIUM, AND WILLAMETTE DAISY. ALL OF THESE SPECIES WERE ON THE BRINK OF EXTINCTION, BUT DUE TO OUR EFFORTS AND PARTNERSSHIPS WITH OTHER ORGANIZATIONS, ARE NOW BECOMING MORE COMMON ON THE LANSCAPE. THEY ALSO NOW GROWN IN PLACES WHERE LOCAL PEOPLE IN LOCAL COMMUNITITES CAN SEE AND INTERACT WITH THEM REGULARLY, A SEA CHANGE FOR CONSERVATION!
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03224
IRS990/InsuranceGrp/ProgramServicesAmt014321
IRS990/InsuranceGrp/TotalAmt017680
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0122185
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0239568
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250898
IRS990/LandBldgEquipCostOrOtherBssAmt0382757
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INSTITUTE FOR APPLIED ECOLOGY CONSERVES NATIVE SPECIES AND HABITATS THROUGH RESTORATIONS, RESEARCH, AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01633634
IRS990/NetAssetsOrFundBalancesEOYAmt01944668
IRS990/NetIncomeOrLossGrp/ExclusionAmt049295
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01545966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01872505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0595
IRS990/OccupancyGrp/ManagementAndGeneralAmt014257
IRS990/OccupancyGrp/ProgramServicesAmt063332
IRS990/OccupancyGrp/TotalAmt078184
IRS990/OfficeExpensesGrp/FundraisingAmt01696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030880
IRS990/OfficeExpensesGrp/ProgramServicesAmt07401
IRS990/OfficeExpensesGrp/TotalAmt039977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126318
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14574
IRS990/OtherExpensesGrp/ProgramServicesAmt01201272
IRS990/OtherExpensesGrp/ProgramServicesAmt1197335
IRS990/OtherExpensesGrp/ProgramServicesAmt220320
IRS990/OtherExpensesGrp/TotalAmt01201272
IRS990/OtherExpensesGrp/TotalAmt1223758
IRS990/OtherExpensesGrp/TotalAmt225085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01082409
IRS990/OtherSalariesAndWagesGrp/TotalAmt01332123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018475
IRS990/PayrollTaxesGrp/ProgramServicesAmt083425
IRS990/PayrollTaxesGrp/TotalAmt0102671
IRS990/PensionPlanContributionsGrp/FundraisingAmt0337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036472
IRS990/PensionPlanContributionsGrp/TotalAmt044886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038964
IRS990/PrincipalOfficerNm0THOMAS KAYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR OVER 20 YEARS, IAE'S MISSION HAS INCLUDED RESTORING RESILIENT ECOSYSTEMS. WE'VE LEARNED THAT TO INCREASE HABITAT RESTORATION IN THE WILLAMETTE VALLEY IS TO INCREASE THE AVAILABILITY OF NATIVE SEEDS AND PLANTS. WE'VE ACCOMPLISHED MUCH BY SUPPORTING THE WILLAMETTE VALLEY NATIVE PLANT PARTNERSHIP AND DEVELOPING A NATIVE PLANT FARM. THE WILLAMETTE VALLEY NATIVE PLANT PARTNERSHIP (WVNPP), STAFFED BY IAE AND FUNDED IN PART BY THE OREGON WATERSHIED ENHANCEMENT BOARD, HAS OVER 30 PUBLIC, PRIVATE, AND NONPROFIT ORGANIZATIONSN AS MEMBERS, INCLUDING WATERSHED COUNCILS, SOIL AND WATER CONSERVATIONS DISTRICTS, LOCAL MUNICIPALITIES, PRIVATE LAND TRUSTS, COMMERCIAL GROWERS, AND STATE AND FEDERAL AGENCIES. THIS YEAR WE'VE SUCCESSFULLY PROPAGATED, RAISED AND HARVESTED SEED FROM NINE NATIVE PLANT SPECIES, TWO OF WHICH ARE ENDANGERED, ON OUR NATIVE PLANT FARM AT OREGON STATE UNIVERSITY. PROGRAM ACCOMPLISHMENT NUMBERS:(-) 1340 ACRES IN RESTORATION ACROSS OREGON(-) 2825 NATIVE TREES AND SHRUBS OUTPLANTED(-) 1746 VOLUNTEER HOURS FOR RESTORATION AND SEED PRODUCTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077272
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DECLINE IN HUMAN CONNECTION WITH NATURE IS FOUND ESPECIALLY IN UNDERSEVED COMMUNITIES WITHIN OUR REGION, INCLUDING INCARCERATED PEOPLE WHO NUMBER OVER 15,000 IN OREGON AND 2.3 MILLION NATIONWIDE. THIS NATURE DEFICIT LEADS TO LOWER HUMAN HEALTH, HIGHER INCIDENTS OF VIOLENCE, AND REDUCED SENSE OF WELL-BEING. FURTHERMORE, THERE IS OFTEN A DISCONNECT BETWEEN ENVIRONMENTAL PROFESSIONALS AND THE DIVERSE COMMUNITIES THAT LIVE IN THE REGION WHERE RESTORATIONS TAKE PLACE. THIS ISOLATION EXCLUDES VALUABLE INSIGHTS FROM PROJECTS AND REDUCES OWNERSHIP OF HABITAT RESTORATIONS BY DIVERSE COMMUNITIES. INCARCERATED PEOPLE AND COMMUNITIES OF DIVERSITY ARE PARTICULARLY DEPRIVED OF OPPORTUNITIES TO INTERACT WITH ECOSYSTEMS AS WELL AS IN ENVIRONMENTAL FIELDS. ONE PROJECT OF OUR ECOLOGICAL EDUCATION PROGRAM IN PARTICUALR, SAGEBUSH IN PRISONS, DEEPLY ENGAGES PRISON INMATES IN HABITAT CONSERVATION BY GIVING THEM VOCATIONAL TRAINING IN NATIVE PLANT NURSERY MANAGEMENT AND A LECTURE SERIES IN CONSERVATION SCIENCE. THESE INCARCERATED ADULTS ARE HEALING THEIR ENVIRONMENT, THEIR COMMUNITITES, AND THEMSELVES.PROGRAM ACCOMPLISHMENT NUMBERS:(-) PLANTED ITS 1 MILLIONTH SAGEBUSH SEEDLING IN IDAHO TO RESORE SAGE-GROUSE HABITAT(-) PROGRAM DIRECOTR STACY MOORE WAS AWARDED AS A 2018 DIFFERENCE MAKERS BY TIAA(-) SPP WAS ACTIVE IN 9 PRISONS IN 5 STATES, WITH 2500+ INMATES RECEIVING ECOLOGICAL EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201872
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE INSTITUTE FOR APPLIED ECOLOGY (IAE) IS A NON-PROFIT 501 (C) (3) ORGANIZATION WHOSE VISION IS A WORLD WHERE ALL PEOPLE AND WILDLANDS ARE HEALTHY AD INTERACT POSITIVELY, BIOLOGICALY DIVERSITY FLOURISHES, AND EVNIRONMENTAL CHALLENGES ARE MET WITH A SOCIAL COMMITMENT TO SOLIVING PROBLEMS WITH SCIENCE. OUR MISSION IS CONSERVING NATIVE SPECIES AND HABITATS THROUGH RESTORATION, RESEARCH AND EDUCATION. WE PARTNER WITH AND SERVE A DIVERSITY OF GROUPS ACROSS OREGON AND THE WESTERN US, INCLUDING GOVERNMENT AGENCIES, LOCAL MUNICIPALITIES, CONSERVATION ORGANIZATIONS AND NONPROFITS, PRISONS, JUVENILE DETENTION FACILITIES, K-12 SCHOOLS, ALTERNATIVE HIGH SCHOOL PROGRAMS, TRIBES AND PRIVATE INDIVIDUALS. OUR PROJECTS WORK ACROSS THE WESTERN UNITED STATES, WITH OUR MAIN OFFICE IN OREGON AND AN OFFICE IN NEW MEXICO. OUR STRATEGIC PLAN LAYS OUT THREE PROGRAMMING GOALS: RESTORING RESILIENT ECOSYSTEMS, CONSERVING SPECIES, AND CONNECTING PEOPLE WITH NATURE. WE PRESENT AN ACCOMPLISHMENT FROM EACH IN THE SECTIONS ABOVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02272718
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02866435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022215
IRS990/PYOtherExpensesAmt01209447
IRS990/PYOtherRevenueAmt046025
IRS990/PYProgramServiceRevenueAmt0630
IRS990/PYRevenuesLessExpensesAmt0163573
IRS990/PYSalariesCompEmpBnftPaidAmt01562285
IRS990/PYTotalExpensesAmt02771732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02935305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03704447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02866435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03343000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02292734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01339281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013545897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01144679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt013545897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03704447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02866435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03343000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02292734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01339281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013545897
IRS990ScheduleA/TotalSupportAmt013591231
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/EquipmentGrp/BookValueAmt0250898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382757
IRS990ScheduleD/ExpensesNotReportedAmt032863
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03502092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049388
IRS990ScheduleD/OtherExpensesIncludedAmt032863
IRS990ScheduleD/OtherRevenueAmt032863
IRS990ScheduleD/RevenueNotReportedAmt082251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03763738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250898
IRS990ScheduleD/TotalExpensesPerForm990Amt03502092
IRS990ScheduleD/TotalRevenuePerForm990Amt03763738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03845989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03534955
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS KAYE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035210
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE PAYMENTS ON RENTAL PROPERTY FOR THE MAIN OFFICE.
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$1.29$3.18$6.37$6.66$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.60$3.47$6.68$6.25$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.61$3.01$4.92$4.59$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.58$2.75$4.62$4.21$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.18$2.30$3.69$3.36$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.37$1.94$3.76$3.50$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.63$2.94$2.77$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.29$1.50$3.51$2.97$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.27$0.95$2.36$2.33$0.03
2015Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$2.13$2.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$2.04$1.80$0.23
2013Summary only. Only limited summary data is available for this year.$0.82$0.16$0.66$1.46$1.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.05$0.58$1.19$1.13$0.06
2011Summary only. Only limited summary data is available for this year.$0.66$0.04$0.63$1.57$1.45$0.12