Civic Intelligence

Columbia Memorial Space Science Learning Center Foundation

990EZ • Fiscal year 2018 • EIN 20-2904115

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

12400 Columbia WayDowney, CA 90242

(562) 231-1200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% 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

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$156,829

Up $52,651 (+51%) from 2017

Net Assets

Up

$150,732

Up $46,554 (+45%) from 2017

Liabilities

Up

$6,097

Up $6,097 from 2017

Revenue

Up

$138,095

Up $32,758 (+31%) from 2017

Expenses

Up

$91,541

Up $51,340 (+128%) from 2017

Net Income

Down

$46,554

Down $18,582 (-29%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $104,178Liabilities 2017: $0Net Assets 2017: $104,1782017Assets 2018: $156,829Liabilities 2018: $6,097Net Assets 2018: $150,7322018Assets 2019: $185,838Liabilities 2019: $11,344Net Assets 2019: $174,4942019Assets 2020: $198,968Liabilities 2020: $0Net Assets 2020: $198,9682020Assets 2021: $226,757Liabilities 2021: $6,815Net Assets 2021: $219,9422021Assets 2022: $256,495Liabilities 2022: $11,001Net Assets 2022: $245,4942022Assets 2023: $296,655Liabilities 2023: $19,617Net Assets 2023: $277,0382023Assets 2024: $241,477Liabilities 2024: $54,312Net Assets 2024: $187,1652024

Highlighted filing

2018

Assets$156,829
Liabilities$6,097
Net Assets$150,732

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $105,337Expenses 2017: $40,201Net Income 2017: $65,1362017Revenue 2018: $138,095Expenses 2018: $91,541Net Income 2018: $46,5542018Revenue 2019: $155,037Expenses 2019: $131,275Net Income 2019: $23,7622019Revenue 2020: $198,657Expenses 2020: $174,183Net Income 2020: $24,4742020Revenue 2021: $238,083Expenses 2021: $210,294Net Income 2021: $27,7892021Revenue 2022: $195,977Expenses 2022: $170,425Net Income 2022: $25,5522022Revenue 2023: $284,088Expenses 2023: $252,544Net Income 2023: $31,5442023Revenue 2024: $233,260Expenses 2024: $323,133Net Income 2024: -$89,8732024

Highlighted filing

2018

Revenue$138,095
Expenses$91,541
Net Income$46,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$138,095
Mission and Program Overview

Mission

NONE

The columbia memorial space science learning center foundation provides support to fulfilling the mission of the columbia memorial space center, which is "to ignite a community of creative and critical thinkers" the columbia memorial space center provides educational experiences to the general public.

Program Services

DescriptionGrantsExpenses
3D ON THE GO PROGRAM$50,000$0
TEACHER DEVELOPMENT$25,000$0
ROCKET FEVER EVENT$15,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN DICKOWPresident-$0--
ANIL GANDHYChief Financial Officer-$0--
NADER MOGHADDAMBoard Chair-$0--
GERALD BLACKBURNBoard Member-$0--
PAMELA LEESTMABoard Member-$0--
ROGER BROSSMERBoard Member-$0--
DEAN GILBERTBoard Member-$0--
DIANA TRUJILLOBoard Member-$0--
ALEXA ROUSSOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Memorial Space Science Learning
EIN
20-2904115
Phone
5622311200
Address
12400 COLUMBIA WAY, DOWNEY, CA 90242

Signing Officer

Name
Benjamin Dickow
Title
President and Executive Director
Phone
5622311205
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Lsl Cpas
Address
203 N BREA BLVD SUITE 203, BREA, CA 92821
Preparer
Gary a Cates CPA
Phone
7146720022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 91,541.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,000. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 6,097.

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0THE COLUMBIA MEMORIAL SPACE SCIENCE LEARNING CENTER FOUNDATION PROVIDES SUPPORT TO FULFILLING THE MISSION OF THE COLUMBIA MEMORIAL SPACE CENTER, WHICH IS "TO IGNITE A COMMUNITY OF CREATIVE AND CRITICAL THINKERS" THE COLUMBIA MEMORIAL SPACE CENTER PROVIDES EDUCATIONAL EXPERIENCES TO THE GENERAL PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 91,541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,097.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings