Civic Intelligence

Institute for Applied Ecology

990 • Fiscal year 2020 • EIN 93-1283716

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization ProfileAPPLIEDECO.ORG

View Organization Page

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

45th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,170

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,479,105

Up $164,105 (+7.1%) from 2019

Net Assets

Up

$2,298,990

Up $354,322 (+18%) from 2019

Liabilities

Down

$180,115

Down $190,217 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Down

$3,688,619

Down $75,119 (-2.0%) from 2019

Expenses

Down

$3,360,801

Down $141,291 (-4.0%) from 2019

Net Income

Up

$327,818

Up $66,172 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2020

Assets$2,479,105
Liabilities$180,115
Net Assets$2,298,990
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

2020

Revenue$3,688,619
Expenses$3,360,801
Net Income$327,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,754,103
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$1,305,520$1,251,568▼ $53,952
Savings and Temporary Cash Investments$133,629$434,102▲ $300,473
Investments in Publicly Traded Securities$293,732$345,152▲ $51,420
Land, Buildings, and Equipment, Net$250,898$178,175▼ $72,723
Inventories for Sale or Use$122,185$163,215▲ $41,030
Cash and Non-Interest-Bearing Accounts$170,072$66,522▼ $103,550
Prepaid Expenses and Deferred Charges$38,964$40,371▲ $1,407
Total Assets$2,315,000$2,479,105▲ $164,105
Liabilities
Accounts Payable and Accrued Expenses$370,332$180,115▼ $190,217
Total Liabilities$370,332$180,115▼ $190,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,872,505$2,218,110▲ $345,605
Net Assets With Donor Restrictions$72,163$80,880▲ $8,717
Total Net Assets Fund Balance$1,944,668$2,298,990▲ $354,322
Total Liabilities and Net Assets / Fund Balance$2,315,000$2,479,105▲ $164,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,175$204,582$382,757
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KayeExecutive DirectorFT$91,706$4,464$96,170

Board Members and Trustees

NameTitle
Ken BierlyPresident
Cary StephensVice President
Anne BradleyBoard Member
Brandy HumphreysBoard Member
Carol SavonenBoard Member
Debbie JohnsonBoard Member
Jason BradfordBoard Member
Shinji KawaiBoard Member
Sunia YangBoard Member
Deborah ClarkSecretary
Laurie HalseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,582,385
Program Service Revenue
$0
Investment Income
$8,008
Other Revenue
$98,226
All Other Contributions
$245,099
Change in Net Assets
$327,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,688,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,988
Total Revenue per Audited Statements
$3,780,607
Total Revenue per Form 990
$3,688,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,914,663
Other Expenses$1,446,138
Total Fundraising Expense$5,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,898$356,269$2,919$1,495,086
Travel$153,208$5,586-$158,794
Payroll Taxes$103,701$32,525$267$136,493
Other Employee Benefits$98,397$30,862$253$129,512
Current Officers, Directors, Trustees, and Key Employees$73,065$22,917$188$96,170
Occupancy$72,903$19,379-$92,282
Depreciation Depletion$57,451$15,272-$72,723
Fees for Services Accounting$45,631$12,130-$57,761
Pension Plan Contributions$43,611$13,679$112$57,402
Office Expenses$7,750$22,933$1,492$32,175
Insurance$21,084$5,605-$26,689
Other Expenses$15,978$4,247$327$20,225
Fees for Services Other$10,894$2,896-$13,790
Total Functional Expenses$2,782,164$573,079$5,558$3,360,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,426,285
Expenses per Audited Statements$3,360,801
Total Expenses per Form 990$3,360,801
Expenses Not Reported on Form 990$65,484
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$45,305
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
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kaye
Formed
1999
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
67
Volunteers
30

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 476 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0122185
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0163215
IRS990/InvestmentIncomeGrp/ExclusionAmt08008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08008
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0293732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0345152
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178175
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/NetAssetsOrFundBalancesBOYAmt01944668
IRS990/NetAssetsOrFundBalancesEOYAmt02298990
IRS990/NetIncomeOrLossGrp/ExclusionAmt098226
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt098226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01872505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02218110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019379
IRS990/OccupancyGrp/ProgramServicesAmt072903
IRS990/OccupancyGrp/TotalAmt092282
IRS990/OfficeExpensesGrp/FundraisingAmt01492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022933
IRS990/OfficeExpensesGrp/ProgramServicesAmt07750
IRS990/OfficeExpensesGrp/TotalAmt032175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129512
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24247
IRS990/OtherExpensesGrp/ProgramServicesAmt0780907
IRS990/OtherExpensesGrp/ProgramServicesAmt1161686
IRS990/OtherExpensesGrp/ProgramServicesAmt215978
IRS990/OtherExpensesGrp/TotalAmt0786017
IRS990/OtherExpensesGrp/TotalAmt1185682
IRS990/OtherExpensesGrp/TotalAmt220225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01135898
IRS990/OtherSalariesAndWagesGrp/TotalAmt01495086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103701
IRS990/PayrollTaxesGrp/TotalAmt0136493
IRS990/PensionPlanContributionsGrp/FundraisingAmt0112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043611
IRS990/PensionPlanContributionsGrp/TotalAmt057402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040371
IRS990/PrincipalOfficerNm0THOMAS KAYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT RESTORATION: FOR OVER 20 YEARS, IAE'S MISSION HAS INCLUDED RESTORING RESILIENT ECOSYSTEMS. WE'VE LEARNED THAT TO INCREASE HABITAT RESTORATION IN THE WILLAMETTE VALLEY AND NEW MEXICO AN INCREASE IN THE AVAILABILITY OF NATIVE SEEDS AND PLANTS IS NEEDED. WE'VE ACCOMPLISHED MUCH BY SUPPORTING THREE REGIONAL SEED PARTNERSHIPS AND DEVELOPING A NATIVE PLANT FARM. THE WILLAMETTE VALLEY NATIVE PLANT PARTNERSHIP (WVNPP), STAFFED BY IAE AND FUNDED IN PART BY THE OREGON WATERSHED ENHANCEMENT BOARD, HAS OVER 30 PUBLIC, PRIVATE, AND NONPROFIT ORGANIZATIONS 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, (CONTINUED ON SCHEDULE O)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:- 880 ACRES IN RESTORATION ACROSS OREGON AND NEW MEXICO- 37,393 NATIVE TREES, SHRUBS AND OTHER PLANTS OUTPLANTED, INCLUDING 20,000 PLUGS OF THE THREATENED NELSON'S CHECKERMALLOW IN OREGON.- IMPLEMENTED HABITAT RESTORATION AND COMPLETED A SUCCESSFUL RESEARCH PROJECT TO ATTRACT STREAKED HORNED LARKS, A THREATENED SPECIES, TO NEST AT HERBERT FARM AND NATURAL AREA NEAR CORVALLIS, OREGON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571269
IRS990/ProgSrvcAccomActy3Grp/Desc0ECOLOGICAL EDUCATION: THE DECLINE IN HUMAN CONNECTION WITH NATURE IS FOUND ESPECIALLY IN UNDERSERVED 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. (CONTINUED ON SCHEDULE O) ONE PROJECT OF OUR ECOLOGICAL EDUCATION PROGRAM, SAGEBRUSH 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 COMMUNITIES, AND THEMSELVES.PROGRAM ACCOMPLISHMENT NUMBERS:- 364,454 SAGEBRUSH AND BITTERBRUSH PLANTS GROWN BY ADULTS IN CUSTODY IN 7 WESTERN PRISONS TO IMPROVE THE CHANCE OF SUCCESS OF THE GREATER SAGE GROUSE.- SHARED ECOLOGY AND MIGRATORY BIRD LESSONS CONTINUED DURING REMOTE LEARNING IN 5 K-12 SCHOOLS IN GUANAJUATO, MEXICO, AND 4 IN OREGON IN THE WILLAMETTE-LAJA AVES COMPARTIDAS PROJECT.- PROVIDED PLACE-BASED SUMMER EDUCATION AND FOREST IMMERSION PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS IN NORTH-CENTRAL NEW MEXICO, DESPITE THE PANDEMIC.- SPP WAS ACTIVE IN 9 PRISONS IN 5 STATES, WITH 2500+ INMATES RECEIVING ECOLOGICAL EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0637648
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: THE 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 AND INTERACT POSITIVELY, BIOLOGICALLY DIVERSITY FLOURISHES, AND ENVIRONMENTAL CHALLENGES ARE MET WITH A SOCIAL COMMITMENT TO SOLVING 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/ExpenseAmt01024325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03704447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09864
IRS990/PYOtherExpensesAmt01806028
IRS990/PYOtherRevenueAmt049295
IRS990/PYProgramServiceRevenueAmt0132
IRS990/PYRevenuesLessExpensesAmt0261646
IRS990/PYSalariesCompEmpBnftPaidAmt01696064
IRS990/PYTotalExpensesAmt03502092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03763738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0327818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03582385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03704447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02866435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03343000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02292734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015789001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0507856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt015789001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03582385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03704447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02866435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03343000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02292734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015789001
IRS990ScheduleA/TotalSupportAmt015848816
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/BookValueAmt0178175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382757
IRS990ScheduleD/ExpensesNotReportedAmt065484
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03360801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026504
IRS990ScheduleD/OtherExpensesIncludedAmt065484
IRS990ScheduleD/OtherRevenueAmt065484
IRS990ScheduleD/RevenueNotReportedAmt091988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03688619
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/TotalBookValueLandBuildingsAmt0178175
IRS990ScheduleD/TotalExpensesPerForm990Amt03360801
IRS990ScheduleD/TotalRevenuePerForm990Amt03688619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03780607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03426285
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS KAYE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045305
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE PAYMENTS ON RENTAL PROPERTY FOR THE MAIN OFFICE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS IN DETAIL AND PRESENTS A SUMMARY TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM DIRECTORS HAVE WEEKLY MEETINGS TO BRING ANY NEW BUSINESS DEALINGS TO THE TABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1NM
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3ID
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02315000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,479,105
Liabilities
$180,115
Net assets
$2,298,990
Revenue
$3,688,619
Expenses
$3,360,801
Net income
$327,818
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