Civic Intelligence

United States Space Foundation

EIN 31-1653556 • 501(c)3 • Colorado Springs, CO

View Organization Page

Profile

The foundation delivers excellence in education, collaboration, and information to advance the global space community.

4425 Arrowswest DriveColorado Springs, CO 80907

www.spacefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

58%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

391%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$39,726,115

Up $8,331,143 (+27%) from 2023

Liabilities

Up

$4,917,716

Up $2,099,707 (+75%) from 2023

Net Assets

Up

$34,808,399

Up $6,231,436 (+22%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$28,337,413

Up $2,154,984 (+8.2%) from 2023

Expenses

Up

$23,502,225

Up $2,958,829 (+14%) from 2023

Net Income

Down

$4,835,188

Down $803,845 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $8,856,175Liabilities 2010: $1,157,806Net Assets 2010: $7,698,3692010Assets 2011: $10,054,526Liabilities 2011: $1,566,966Net Assets 2011: $8,487,5602011Assets 2012: $8,907,417Liabilities 2012: $1,117,924Net Assets 2012: $7,789,4932012Assets 2013: $8,009,093Liabilities 2013: $873,777Net Assets 2013: $7,135,3162013Assets 2014: $7,505,046Liabilities 2014: $1,137,096Net Assets 2014: $6,367,9502014Assets 2015: $6,993,606Liabilities 2015: $991,129Net Assets 2015: $6,002,4772015Assets 2016: $8,106,680Liabilities 2016: $1,425,056Net Assets 2016: $6,681,6242016Assets 2018: $9,609,304Liabilities 2018: $1,609,010Net Assets 2018: $8,000,2942018Assets 2019: $18,531,161Liabilities 2019: $5,839,777Net Assets 2019: $12,691,3842019Assets 2020: $17,271,556Liabilities 2020: $10,476,166Net Assets 2020: $6,795,3902020Assets 2021: $16,544,992Liabilities 2021: $10,248,562Net Assets 2021: $6,296,4302021Assets 2022: $26,183,726Liabilities 2022: $3,980,386Net Assets 2022: $22,203,3402022Assets 2023: $31,394,972Liabilities 2023: $2,818,009Net Assets 2023: $28,576,9632023Assets 2024: $39,726,115Liabilities 2024: $4,917,716Net Assets 2024: $34,808,3992024

Highlighted filing

2024

Assets$39,726,115
Liabilities$4,917,716
Net Assets$34,808,399
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $7,614,1912010Expenses 2011: $8,235,8212011Expenses 2012: $8,836,9872012Expenses 2013: $8,274,0282013Revenue 2014: $7,001,175Expenses 2014: $7,920,508Net Income 2014: -$919,3332014Revenue 2015: $8,111,012Expenses 2015: $8,276,170Net Income 2015: -$165,1582015Revenue 2016: $9,101,801Expenses 2016: $8,423,793Net Income 2016: $678,0082016Revenue 2018: $11,282,990Expenses 2018: $10,309,018Net Income 2018: $973,9722018Revenue 2019: $16,844,722Expenses 2019: $12,252,025Net Income 2019: $4,592,6972019Revenue 2020: $4,651,212Expenses 2020: $10,609,685Net Income 2020: -$5,958,4732020Revenue 2021: $7,378,299Expenses 2021: $9,161,141Net Income 2021: -$1,782,8422021Revenue 2022: $36,239,231Expenses 2022: $19,376,111Net Income 2022: $16,863,1202022Revenue 2023: $26,182,429Expenses 2023: $20,543,396Net Income 2023: $5,639,0332023Revenue 2024: $28,337,413Expenses 2024: $23,502,225Net Income 2024: $4,835,1882024

Highlighted filing

2024

Revenue$28,337,413
Expenses$23,502,225
Net Income$4,835,188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,726,115
Liabilities
$4,917,716
Net assets
$34,808,399
Revenue
$28,337,413
Expenses
$23,502,225
Net income
$4,835,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.7$4.92$34.8$28.3$23.5$4.84
2023Detailed filing. Detailed filing data is available for this year.$31.4$2.82$28.6$26.2$20.5$5.64
2022Detailed filing. Detailed filing data is available for this year.$26.2$3.98$22.2$36.2$19.4$16.9
2021Detailed filing. Detailed filing data is available for this year.$16.5$10.2$6.30$7.38$9.16$1.78
2020Detailed filing. Detailed filing data is available for this year.$17.3$10.5$6.80$4.65$10.6$5.96
2019Detailed filing. Detailed filing data is available for this year.$18.5$5.84$12.7$16.8$12.3$4.59
2018Detailed filing. Detailed filing data is available for this year.$9.61$1.61$8.00$11.3$10.3$0.97
2016Detailed filing. Detailed filing data is available for this year.$8.11$1.43$6.68$9.10$8.42$0.68
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.99$6.00$8.11$8.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.51$1.14$6.37$7.00$7.92$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.87$7.14$8.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$1.12$7.79$8.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.57$8.49$8.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.16$7.70$7.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$32,229,359
Mission and Program Overview

Mission

To advance space-related endeavors to inspire, enable, and propel humanity.

The foundation delivers excellence in education, collaboration, and information to advance the global space community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,174,746$17,401,918▲ $5,227,172
Land, Buildings, and Equipment, Net$9,074,500$12,515,341▲ $3,440,841
Savings and Temporary Cash Investments$5,364,762$5,362,380▼ $2,382
Accounts Receivable$2,797,938$2,135,604▼ $662,334
Cash and Non-Interest-Bearing Accounts$1,236,568$867,160▼ $369,408
Pledges and Grants Receivable$500,000$0▼ $500,000
Prepaid Expenses and Deferred Charges$165,365$218,729▲ $53,364
Inventories for Sale or Use$39,187$58,834▲ $19,647
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$31,394,972$39,726,115▲ $8,331,143
Other Assets Total$41,906$1,166,149▲ $1,124,243
Liabilities
Accounts Payable and Accrued Expenses$2,577,577$3,387,508▲ $809,931
Other Liabilities$0$1,211,110▲ $1,211,110
Deferred Revenue$240,432$319,098▲ $78,666
Total Liabilities$2,818,009$4,917,716▲ $2,099,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,667,968$33,067,588▲ $6,399,620
Net Assets With Donor Restrictions$1,908,995$1,740,811▼ $168,184
Total Net Assets Fund Balance$28,576,963$34,808,399▲ $6,231,436
Total Liabilities and Net Assets / Fund Balance$31,394,972$39,726,115▲ $8,331,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,612,382$1,768,047$12,380,429
Equipment$1,408,874$1,697,988$3,106,862
Other Land Buildings$494,085$119,403$613,488

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,063,039$0▲ $141,142$50,000$1,144,195
2022$902,511$125,000▲ $120,253$50,000$1,063,039
2021$767,877$250,000▼ $109,036$0$902,511
2020$707,500$0▲ $116,757$50,000$767,877
2019$392,770$300,000▲ $20,392$0$707,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ZeliborFormer CEOFT$261,818$160,815$422,633
Holly RobertsCFOFT$304,319$89,839$394,158
Michelle BrunswickCOOFT$265,389$75,287$340,676
Thomas DorameSVP - Symposium 365FT$237,356$62,527$299,883
Elizabeth WagnerSVP - Strategic PartnershipsFT$220,048$70,767$290,815
Rich CooperVP - Strategic CommunicationsFT$227,320$62,440$289,760
Steve EisenhartSVP - Strategic & IntlFT$225,085$64,064$289,149
John WestVP - EducationFT$196,734$53,213$249,947
Kelli OgbornVP - Space OmmerceFT$187,781$53,095$240,876
Robert HendersonVP - OperationsFT$167,733$35,193$202,926
Frank TrevinoSr. Advisor - 365 Bus DevFT$151,889$26,102$177,991
Heather PringleCEOFT$172,850$2,345$175,195

Board Members and Trustees

NameTitle
Jeffrey GrantChairman
Frank Culbertson JrVice Chairman
Christopher BrowneDirector
Dr Kam GhaffarianDirector
Dr Michelle ParkerDirector
Dr Robert FlemingDirector
Edward ZoissDirector
Hoyt DavidsonDirector
Jeff AshbyDirector
Lauren SmithDirector
Pascale EhrenfreundDirector
Paul EngolaDirector
Robert LightfootDirector
Samuel GreavesDirector
Wolfgang DuerrDirector
Peter TrainerSecretary
Thomas Feeney IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ten Peaks Media LLCMarketing Services215 WEST BANDERA RD STE 114-775, Boerne, TX 78006$358,642
Inspire Event Technologies LLCAudio Visual, Staging Production Services9150 N ROYAL LN 150, Irving, TX 75063$339,339
Four Park AvenueTransportation Services11630 SLATER AVE STE 3, Kirkland, WA 98034$302,130
Royal ScapesLandscaping Services419 SECURITY BLVD, Colorado Springs, CO 80911$288,774
Techmarket CommunicationsCommunications ProgrammingPO BOX 81, San Mateo, CA 94401$204,993
Revenue and Support

Revenue Composition

Contributions and Grants
$9,297,023
Program Service Revenue
$17,882,360
Investment Income
$536,101
Other Revenue
$621,929
All Other Contributions
$8,608,324
Change in Net Assets
$4,835,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,192,198
Revenue Not Reported on Financial Statements
$145,215
Revenue Not Reported on Form 990
$2,796,451
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$30,988,649
Total Revenue per Form 990
$28,337,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,027,682
Other Expenses$9,474,543
Total Fundraising Expense$739,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,726,206$3,175,681$377,135$10,279,022
Current Officers, Directors, Trustees, and Key Employees$1,228,556$580,045$68,885$1,877,486
Fees for Services Other$1,116,298$408,786$47,167$1,572,251
Advertising$1,032,342$53,962$13,601$1,099,905
Office Expenses$712,119$197,093$50,612$959,824
Payroll Taxes$602,925$285,325$35,396$923,646
Other Employee Benefits$562,958$257,294$31,689$851,941
Travel$506,705$146,149$20,704$673,558
Occupancy$534,763$78,957$9,154$622,874
Depreciation Depletion$423,663$128,519-$552,182
All Other Expenses$158,053$299,017$12,512$469,582
Other Expenses$230,695$163,463$6,884$401,042
Conferences and Meetings$109,345$180,588$8,056$297,989
Fees for Service Investment Mgmnt Fees-$145,215-$145,215
Insurance$75,514$47,499-$123,013
Pension Plan Contributions$63,164$28,868$3,555$95,587
Fees for Services Accounting-$63,082-$63,082
Fees for Services Legal$6,771$14,169-$20,940
Total Functional Expenses$16,444,825$6,317,590$739,810$23,502,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,757,213
Total Expenses per Form 990$23,502,225
Expenses per Audited Statements$23,357,010
Expenses Not Reported on Form 990$1,400,203
Expenses Not Reported on Financial Statements$145,215
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,905
Fundraising Direct Expenses$94,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yuri's Night$119,905$119,905$38,377$81,528
Event 2-$0-$0
Total Events$119,905$119,905$94,317$25,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROU Lease Liabilities$1,211,110
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
No
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, Line 11B Review of form 990 by governing body

“The annual irs form 990 is prepared each year by the foundation's independent audit firm from relevant information provided by the foundation's team members. The cfo reviews the first draft of the 990 tax return and returns it with corrections, edits, or comments to the audit firm. After review and revision by the audit firm, the cfo forwards an updated draft (in electronic form) to each member of the board of directors. After the cfo and/or the audit firm (as necessary) adequately address any questions or issues raised by any members of the board of directors with respect to the final form 990, the cfo signs the return and files with the irs by appropriate means (mail, electronic filing, etc.)”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members and disqualified persons are covered by the conflict of interest policy. The cfo reviews reported conflicts and brings them to the attention of the chairman of the board. The individual will recuse him/herself from discussion and voting on any matter where a conflict is identified.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation committee of the board consults with an outside contractor who conducts a market survey. All deliberations are documented in the meeting minutes and copies are kept in employee files. The last compensation study was conducted in 2022 for all officers and key employees.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The compensation committee of the board consults with an outside contractor who conducts a market survey. All deliberations are documented in the meeting minutes and copies are kept in employee files. The last compensation study was conducted in 2022 for all officers and key employees.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy, and financial statements may be provided to the public upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Miscellaneous Revenue - Total Revenue: 3952, Related or Exempt Function Revenue: 3952, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
United States Space Foundation
EIN
31-1653556
Phone
7195768000
Address
4425 Arrowswest Drive, Colorado Springs, CO 80907
Doing Business As
Space Foundation

Signing Officer

Name
Heather Pringle
Title
CEO
Phone
7195768000
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
18
Employees
137
Volunteers
450

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 1A Collections of art - financial statement footnote

“Collections of works of art, historical treasures and similar assets are not capitalized in as much as the items are preserved and cared for continuously. Purchases of collection items are reported in the year of acquisition as decreases in unrestricted net assets, or in temporarily or permanently restricted net assets if the assets used to purchase the items were restricted to that use by donor stipulation. Contributions of collection items are not reported in the financial statements. Proceeds from disposal of and insurance recoveries related to collection items are reported as increases in the appropriate net asset classes. The foundation's collections consist of objects that represent the past, present, and future of space exploration. The collection consists of approximately 1,750 objects that cover the full range of space exploration, from works of art to scale models of spacecraft and objects that represent the everyday reality of life in space. The collection is subject to a policy that requires proceeds from the disposition of collection items to be used to acquire other collection items. The collection is both historical and contemporary in scope, and items further our exempt purpose to inspire the next generation of space explorers. No collection items were sold or removed during the fiscal year ended june 30, 2024.”

Schedule D, Part III, Line 4 Collections of art - description of collections

“The foundation's collection consist of objects that represent the past, present, and future of space exploration. The collection consists of approximately 1,750 objects that cover the full range of space exploration, from works of art to scale models of spacecraft and objects that represent the everyday reality of life in space. These objects help inform and educate students, teachers and the general public of the benefits of space and inspire them to support space endeavors.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“EDUCATION PROGRAMS”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Loss on disposal of Assets - 110159 Direct Cost of Special Events - 94317”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Loss on Disposition of Assets - 110159 Direct Cost of Special Events - 94317”

Raw XML AppendixShowing 400 of 1,071 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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