Civic Intelligence

Space Infrastructure Foundation Inc.

990EZ • Fiscal year 2021 • EIN 20-0067771

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

731 North Tejon StreetColorado Springs, CO 80903

(719) 229-4252

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$9,319

Down $8,002 (-46%) from 2020

Net Assets

Down

$7,535

Down $9,786 (-56%) from 2020

Liabilities

Up

$1,784

Up $1,784 from 2020

Revenue

Up

$60,222

Up $4,785 (+8.6%) from 2020

Expenses

Up

$64,049

Up $11,168 (+21%) from 2020

Net Income

Down

-$3,827

Down $6,383 (-250%) from 2020

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $1,738Liabilities 2010: $02010Assets 2011: $2,500Liabilities 2011: $02011Assets 2012: $4,359Liabilities 2012: $02012Assets 2014: $6,751Liabilities 2014: $02014Assets 2018: $18,597Liabilities 2018: $2,803Net Assets 2018: $15,7942018Assets 2019: $14,765Liabilities 2019: $0Net Assets 2019: $14,7652019Assets 2020: $17,321Liabilities 2020: $0Net Assets 2020: $17,3212020Assets 2021: $9,319Liabilities 2021: $1,784Net Assets 2021: $7,5352021Assets 2022: $9,186Liabilities 2022: $1,252Net Assets 2022: $7,9342022Assets 2023: $336Liabilities 2023: $0Net Assets 2023: $3362023Assets 2024: $129Liabilities 2024: $0Net Assets 2024: $1292024Assets 2025: $17,882Liabilities 2025: $0Net Assets 2025: $17,8822025

Highlighted filing

2021

Assets$9,319
Liabilities$1,784
Net Assets$7,535

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $16,660Expenses 2010: $15,211Net Income 2010: $1,4492010Revenue 2011: $26,284Expenses 2011: $25,521Net Income 2011: $7632011Revenue 2012: $30,782Expenses 2012: $28,923Net Income 2012: $1,8592012Revenue 2014: $106,168Expenses 2014: $99,925Net Income 2014: $6,2432014Revenue 2018: $158,071Expenses 2018: $143,582Net Income 2018: $14,4892018Revenue 2019: $173,075Expenses 2019: $174,104Net Income 2019: -$1,0292019Revenue 2020: $55,437Expenses 2020: $52,881Net Income 2020: $2,5562020Revenue 2021: $60,222Expenses 2021: $64,049Net Income 2021: -$3,8272021Revenue 2022: $67,856Expenses 2022: $67,457Net Income 2022: $3992022Revenue 2023: $3,363Expenses 2023: $12,213Net Income 2023: -$8,8502023Revenue 2024: $4,865Expenses 2024: $5,072Net Income 2024: -$2072024Revenue 2025: $48,181Expenses 2025: $30,428Net Income 2025: $17,7532025

Highlighted filing

2021

Revenue$60,222
Expenses$64,049
Net Income-$3,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.0
Gross Receipts
$60,222
Mission and Program Overview

Mission

Education on, development of, and advocacy for open technical standards for space systems for the betterment of humanity. Education, development and advocacy promote the application of open standards for space systems and their use.

Program Services

DescriptionGrantsExpenses
SIF supports the Defense Advanced Research Project Agency (DARPA) in the development of open space standards for Rendezvous and Proximity Operations (RPO) and On-Orbit Servicing (OOS). DARPA believes RPO and OOS are emergent commercial mission areas and that the US can become a dominant commercial provider. SIF provides expertises on the standards development process within national and international standards development organizations and leads the development of industry consensus with US and international industry. SIF initiated a multi-year effort with NASA on a Space Mission Architecture Framework, which resulted in the publication of NASA HDBK 1005. Due to COVID-19 travel for these purposes in 2021 was no performed. For further information see www.satellitesconfer.org$0$56,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick A SlaneExecutive DirectorPT$0--
Arthur L AndrewsDirector-$0--
Gael SquibbDirector-$0--
William RaynorDirector, Secretary-$0--
W Kent TobiskaDirector-$0--
Brian BennettDirector-$0--
Stan VanderwerfDirector-$0--
Karri L PalmetierDirector-$0--
John HinesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Space Infrastructure Foundation Inc
EIN
20-0067771
Phone
7192294252
Address
731 North Tejon Street, Colorado Springs, CO 80903

Signing Officer

Name
Frederick Slane
Title
Executive Director
Phone
7192294252
Signed
2022-03-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Payroll taxes 3867.67 Payroll fees 716.95 Office Supplies 71.14 Conferences 895.00 Education and Outreach 1279.99 Bank fees 153.00 Supplies 802.88 Telephone, email and IT 3174.53 Insurance 767.00 Travel 1363.37 Reimbursed Expenses 400.00

Form 990-EZ, Part I, Line 20

There was a year end liability from 2020 that did not get included in our filing of the amount 3431.94 There is a year end liability from 2021 in the amount of 1783.84

Form 990-EZ, Part II, Line 26

year end liability for payroll 1783.84

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll taxes 3867.67 Payroll fees 716.95 Office Supplies 71.14 Conferences 895.00 Education and Outreach 1279.99 Bank fees 153.00 Supplies 802.88 Telephone, email and IT 3174.53 Insurance 767.00 Travel 1363.37 Reimbursed Expenses 400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There was a year end liability from 2020 that did not get included in our filing of the amount 3431.94 There is a year end liability from 2021 in the amount of 1783.84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2year end liability for payroll 1783.84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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