Civic Intelligence

Deltares USA Inc.

990PF • Fiscal year 2012 • EIN 26-3402690

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile

View Organization Page

8070 Georgia Avenue20910
Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

100th percentile

$165,251

Higher top officer pay than 100% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$1,289,509

No earlier filing loaded for comparison.

Net Assets

$465,997

No earlier filing loaded for comparison.

Liabilities

$823,512

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$846,423

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,289,509Liabilities 2012: $823,512Net Assets 2012: $465,9972012Assets 2013: $1,209,463Liabilities 2013: $798,627Net Assets 2013: $410,8362013Assets 2014: $3,890,657Liabilities 2014: $3,311,211Net Assets 2014: $579,4462014Assets 2015: $2,381,961Liabilities 2015: $1,747,828Net Assets 2015: $634,1332015Assets 2016: $1,712,459Liabilities 2016: $1,175,821Net Assets 2016: $536,6382016Assets 2017: $1,964,962Liabilities 2017: $1,377,884Net Assets 2017: $587,0782017Assets 2018: $1,910,747Liabilities 2018: $1,332,038Net Assets 2018: $578,7092018Assets 2019: $2,337,269Liabilities 2019: $1,873,164Net Assets 2019: $464,1052019Assets 2020: $2,220,262Liabilities 2020: $1,669,456Net Assets 2020: $550,8062020Assets 2021: $2,728,282Liabilities 2021: $2,038,237Net Assets 2021: $690,0452021Assets 2022: $2,638,806Liabilities 2022: $2,044,240Net Assets 2022: $594,5662022Assets 2023: $3,510,813Liabilities 2023: $2,387,763Net Assets 2023: $1,123,0502023Assets 2024: $3,366,374Liabilities 2024: $2,855,488Net Assets 2024: $510,8862024

Highlighted filing

2012

Assets$1,289,509
Liabilities$823,512
Net Assets$465,997
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $846,4232012Revenue 2013: $1,131,929Expenses 2013: $1,187,090Net Income 2013: -$55,1612013Revenue 2014: $4,001,757Expenses 2014: $3,833,147Net Income 2014: $168,6102014Revenue 2015: $3,899,760Expenses 2015: $3,845,073Net Income 2015: $54,6872015Revenue 2016: $4,267,344Expenses 2016: $4,385,700Net Income 2016: -$118,3562016Revenue 2017: $3,736,329Expenses 2017: $3,685,889Net Income 2017: $50,4402017Revenue 2018: $3,725,935Expenses 2018: $3,734,304Net Income 2018: -$8,3692018Revenue 2019: $3,847,064Expenses 2019: $3,961,668Net Income 2019: -$114,6042019Revenue 2020: $3,983,926Expenses 2020: $3,931,387Net Income 2020: $52,5392020Revenue 2021: $4,807,660Expenses 2021: $4,668,421Net Income 2021: $139,2392021Revenue 2022: $5,738,851Expenses 2022: $5,834,330Net Income 2022: -$95,4792022Revenue 2023: $5,536,421Expenses 2023: $5,007,937Net Income 2023: $528,4842023Revenue 2024: $7,781,063Expenses 2024: $7,780,687Net Income 2024: $3762024

Highlighted filing

2012

Revenue-
Expenses$846,423
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN WELLESExecutive DirectorFT$150,228$15,023$165,251
WILLEMJAN F RIBBERINKSecretary, DirectorPT$0--
ANTONIUS G SEGERENPresidentPT$0--
PAUL DE VRIESTreasurerPT$0--
SOROOSH SOROOSHIANDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-3402690
Raw XML AppendixShowing 400 of 450 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome039768
AccountingFeesSchedule/AccountingFees/Amount039768
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/BusinessCode0541700
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0PROGRAM SERVICE REVENUE
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome0830765
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0830765
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0830765
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm039768
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss039768
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm0150228
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0150228
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm03254
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss03254
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-15658
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm03282
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss03282
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm018558
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss018558
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm06552
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss06552
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm0166428
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0166428
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm023834
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss023834
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0830765
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0830765
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm0252461
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0252461
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm0110433
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss0110433
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm010412
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010412
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0830765
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0846423
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0846423
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0830765
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0846423
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0846423
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm061213
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss061213
IRS990PF/BalanceSheets/AccountsPayableBOY057786
IRS990PF/BalanceSheets/AccountsPayableEOY0331237
IRS990PF/BalanceSheets/AccountsReceivable0274154
IRS990PF/BalanceSheets/AccountsReceivableBOY0337846
IRS990PF/BalanceSheets/AccountsReceivableEOY0274154
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0274154
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip08574
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY0775185
IRS990PF/BalanceSheets/CashEOY01011395
IRS990PF/BalanceSheets/CashEOYFMV01011395
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis011052
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY03800
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02478
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV02478
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY078362
IRS990PF/BalanceSheets/OtherAssetsEOY00
IRS990PF/BalanceSheets/OtherAssetsEOYFMV00
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0657000
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0492275
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/PrepaidExpensesBOY01248
IRS990PF/BalanceSheets/PrepaidExpensesEOY01482
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV01482
IRS990PF/BalanceSheets/RetainedEarningsBOY0481655
IRS990PF/BalanceSheets/RetainedEarningsEOY0465997
IRS990PF/BalanceSheets/TotalAssetsBOY01196441
IRS990PF/BalanceSheets/TotalAssetsEOY01289509
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01289509
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0714786
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0823512
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01196441
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01289509
IRS990PF/BalanceSheets/TotalNetAssetsBOY0481655
IRS990PF/BalanceSheets/TotalNetAssetsEOY0465997
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-15658
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0465997
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0481655
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0465997
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01289509
IRS990PF/InitialReturnFormerPublicChrty0X
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01119348
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0841234
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable016790
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0278114
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn055128
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01102558
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01119348
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition215.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition35.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition45.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0150228
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc015023
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EDWIN WELLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLEMJAN F RIBBERINK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANTONIUS G SEGEREN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PAUL DE VRIES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4SOROOSH SOROOSHIAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10CARE OF ORGANIZATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11CARE OF ORGANIZATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12CARE OF ORGANIZATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13CARE OF ORGANIZATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14CARE OF ORGANIZATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SILVER SPRING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SILVER SPRING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SILVER SPRING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SILVER SPRING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4SILVER SPRING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode020910
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode120910
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode220910
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode320910
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode420910
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02010-03-08
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/CurrentYear00
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total08
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year100
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year200
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year308
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0106571
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1064092
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year204481
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3037998
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total090585
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1054478
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year203809
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3032298
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total00
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year100
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year200
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year300
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear01289510
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear01289510
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total020727388
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year101196441
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year201066033
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3017175404
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total05267388
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year101196441
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year201066033
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year301715404
IRS990PF/PrivateOperatingFoundations/TotalSupport/CurrentYear0830765
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total06524515
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year101645954
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year201139931
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year302907865
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01102558
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear200
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0DELTARES USA HAS ENTERED INTO A CONTRACT WITH THE UNITED STATES OF AMERICA'S NATIONAL WEATHER SERVICES TO CONDUCT SCIENTIFIC RESEARCH WITH RESPECT TO A COMMUNITY HYDROLOGIC PREDICTION SYSTEM WHICH IS INTENDED TO AID NATIONAL WEATHER SERVICE FORECASTERS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ROSE FINANCIAL SERVICES LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02408131712
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102 RESEARCH PLACE SUITE 300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ROCKVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode020850
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MD
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10TO CONDUCT SCIENTIFIC RESEARCH WITH RESPECT TO A COMMUNITY HYDROLOGIC PREDICTION SYSTEM WHICH IS INTENDED TO AID NATIONAL WEATHER SERVICE FORECASTERS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10846424
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
LegalFeesSchedule/LegalFees/AdjustedNetIncome018558
LegalFeesSchedule/LegalFees/Amount018558
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue0963
OtherAssetsSchedule/OtherAssets/BOYBookValue177399
OtherAssetsSchedule/OtherAssets/Description0OTHER RECEIVABLE
OtherAssetsSchedule/OtherAssets/Description1REVENUE IN EXCESS OF BILLING
OtherAssetsSchedule/OtherAssets/EOYBookValue00
OtherAssetsSchedule/OtherAssets/EOYBookValue10
OtherAssetsSchedule/OtherAssets/EOYFMV00
OtherAssetsSchedule/OtherAssets/EOYFMV10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome011180
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome11059
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21001
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome31267
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome41641
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome54671
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome61143
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome71007
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome8361
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome9504
OtherExpensesSchedule/OtherExpenses/Description0PAYROLL ADMIN FEE
OtherExpensesSchedule/OtherExpenses/Description1BANK & MERCHANT FEES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3DUES AND MEMBERSHIP FEES
OtherExpensesSchedule/OtherExpenses/Description4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description6INTERNET SERVICES
OtherExpensesSchedule/OtherExpenses/Description7BUSINESS LICENSE AND FEES
OtherExpensesSchedule/OtherExpenses/Description8POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description9UTILITIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps80
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps90
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome90
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011180
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11059
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21001
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31267
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41641
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks54671
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61143
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71007
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8361
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9504
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0830765
OtherIncomeSchedule2/OtherIncome/Description0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0830765
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue044019
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1517381
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue295600
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,509
Liabilities
$823,512
Net assets
$465,997
Revenue
-
Expenses
$846,423
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$2.86$0.51$7.78$7.78$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.51$2.39$1.12$5.54$5.01$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.64$2.04$0.59$5.74$5.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.73$2.04$0.69$4.81$4.67$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.22$1.67$0.55$3.98$3.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.34$1.87$0.46$3.85$3.96$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.91$1.33$0.58$3.73$3.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.96$1.38$0.59$3.74$3.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.18$0.54$4.27$4.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.75$0.63$3.90$3.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.89$3.31$0.58$4.00$3.83$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.80$0.41$1.13$1.19$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.29$0.82$0.47$0.85