Civic Intelligence

Planetary Science Institute

990 • Fiscal year 2016 • EIN 33-0175263

Feb 01, 2015 to Jan 31, 2016 • Filed on Sep 14, 2016

Organization Profilewww.psi.edu

View Organization Page

1700 E Ft Lowell Rd No 106Tucson, AZ 85719

(520) 622-6300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$217,992

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,917,293

Up $3,438 (+0.1%) from 2015

Net Assets

Down

$413,437

Down $21,350 (-4.9%) from 2015

Liabilities

Up

$2,503,856

Up $24,788 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Up

$11,666,276

Up $1,003,508 (+9.4%) from 2015

Expenses

Up

$11,687,626

Up $1,137,386 (+11%) from 2015

Net Income

Down

-$21,350

Down $133,878 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,790,212Liabilities 2014: $2,467,953Net Assets 2014: $322,2592014Assets 2015: $2,913,855Liabilities 2015: $2,479,068Net Assets 2015: $434,7872015Assets 2016: $2,917,293Liabilities 2016: $2,503,856Net Assets 2016: $413,4372016Assets 2018: $3,358,331Liabilities 2018: $2,679,114Net Assets 2018: $679,2172018Assets 2019: $3,624,539Liabilities 2019: $2,773,756Net Assets 2019: $850,7832019Assets 2020: $5,644,697Liabilities 2020: $4,884,487Net Assets 2020: $760,2102020Assets 2021: $5,275,095Liabilities 2021: $2,630,056Net Assets 2021: $2,645,0392021Assets 2022: $5,887,452Liabilities 2022: $2,938,147Net Assets 2022: $2,949,3052022Assets 2024: $5,660,734Liabilities 2024: $2,230,439Net Assets 2024: $3,430,2952024

Highlighted filing

2016

Assets$2,917,293
Liabilities$2,503,856
Net Assets$413,437
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $9,816,547Expenses 2014: $9,800,201Net Income 2014: $16,3462014Revenue 2015: $10,662,768Expenses 2015: $10,550,240Net Income 2015: $112,5282015Revenue 2016: $11,666,276Expenses 2016: $11,687,626Net Income 2016: -$21,3502016Revenue 2018: $13,124,044Expenses 2018: $12,945,376Net Income 2018: $178,6682018Revenue 2019: $15,198,856Expenses 2019: $15,027,290Net Income 2019: $171,5662019Revenue 2020: $15,041,893Expenses 2020: $15,120,352Net Income 2020: -$78,4592020Revenue 2021: $17,303,405Expenses 2021: $15,454,007Net Income 2021: $1,849,3982021Revenue 2022: $18,517,420Expenses 2022: $18,151,737Net Income 2022: $365,6832022Revenue 2024: $17,875,430Expenses 2024: $17,793,247Net Income 2024: $82,1832024

Highlighted filing

2016

Revenue$11,666,276
Expenses$11,687,626
Net Income-$21,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$11,677,896
Mission and Program Overview

Mission

The Planetary Science Institute studies the origin, characteristics, and evolution of planetary systems, including our solar system, Earth itself, and planetary systems around other stars. We convey the resulting knowledge to the scientific community, and to the public at large to promote science education and science literacy. We further use this knowledge to advance human activity in space and shape the future of robotic exploration of the solar system.

Solar System Exploration, Comparative Planetology, Science Education and Public Outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,492,447$1,375,617▼ $116,830
Pledges and Grants Receivable$1,311,046$858,510▼ $452,536
Cash and Non-Interest-Bearing Accounts$32,545$640,481▲ $607,936
Loans From Officers Directors$175,500$156,000▼ $19,500
Savings and Temporary Cash Investments$36,481$36,435▼ $46
Prepaid Expenses and Deferred Charges$41,336$6,250▼ $35,086
Total Assets$2,913,855$2,917,293▲ $3,438
Liabilities
Accounts Payable and Accrued Expenses$1,162,845$1,238,999▲ $76,154
Mortgage Notes Payable Secured by Investment Property$1,111,157$1,060,859▼ $50,298
Deferred Revenue$29,566$47,998▲ $18,432
Total Liabilities$2,479,068$2,503,856▲ $24,788
Net Assets / Fund Balance
Unrestricted Net Assets$434,787$413,437▼ $21,350
Total Net Assets Fund Balance$434,787$413,437▼ $21,350
Total Liabilities and Net Assets / Fund Balance$2,913,855$2,917,293▲ $3,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,644$506,291$1,758,935
Equipment$122,973$571,542$694,515
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mark SykesTrustee/CEOFT$176,423$41,569$217,992
Bruce BarnettChief Financial OfficerFT$156,419$52,531$208,950
Amanda HendrixSenior ScientistFT$158,622$50,147$208,769
Robert TokarSenior ScientistFT$179,943$25,042$204,985
Robert GaskellSenior ScientistFT$175,711$24,186$199,897
Candice Hansen-KoharcheckSenior ScientistFT$168,829$24,323$193,152
Thomas PrettymanSenior ScientistFT$153,220$37,859$191,079
Dr William HartmannTrustee/Sr. ScientistPT$23,978-$23,978

Board Members and Trustees

NameTitle
Dr Tim HunterTrustee/Chair of the Board
Dr Candance KohlTrustee/Vice Chair
Dr Brent ArchinalTrustee
Dr Joseph AlexanderTrustee
Kathryn SchmollTrustee
Michael BeltonTrustee
Pat SimmonsTrustee
Benjamin SmithTrustee/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,635
Program Service Revenue
$11,596,707
Investment Income
$1,443
Other Revenue
$10,491
All Other Contributions
$57,635
Change in Net Assets
$-21,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,666,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,620
Total Revenue per Audited Statements
$11,677,896
Total Revenue per Form 990
$11,666,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,165,149
Other Expenses$2,522,477
Total Fundraising Expense$18,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,129,883$517,956$7,877$6,655,716
Pension Plan Contributions$799,398$104,370$1,103$904,871
Other Employee Benefits$577,776$78,650$893$657,319
Payroll Taxes$492,606$67,056$761$560,423
Travel$509,080$19,706-$528,786
Current Officers, Directors, Trustees, and Key Employees$174,442$212,378-$386,820
Information Technology$142,590$99,811-$242,401
Occupancy$195,464$22,832-$218,296
Depreciation Depletion$158,944$54,600-$213,544
Office Expenses$111,132$37,931-$149,063
Conferences and Meetings$81,136$3,977$50$85,163
Interest$23,185$39,521-$62,706
Other Expenses$60,784$47,290$343$60,784
All Other Expenses$42,864$5,258-$48,122
Fees for Services Accounting-$28,344-$28,344
Fees for Services Other$621$20,462-$21,083
Insurance-$14,763-$14,763
Fees for Services Legal$13,878--$13,878
Advertising-$4,802$300$5,102
Total Functional Expenses$10,266,492$1,402,201$18,933$11,687,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,699,246
Expenses per Audited Statements$11,687,626
Total Expenses per Form 990$11,687,626
Expenses Not Reported on Form 990$11,620
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$30,954

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Program ServicesPlanetary science research02$30,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,111
Fundraising Direct Expenses$11,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$22,111$22,111$11,620$10,491
Total Events$22,111$22,111$11,620$10,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$175,500$156,000▼ $19,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, line 8B

“Planetary Science Institute does not have committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Controller coordinates the preparation of the tax return with the Institute's independent auditing firm, which is selected by Board resolution. The Controller and CFO review the tax return line by line and discusses all elements of the return with the CEO. After final review and discussion, the CEO signs the tax return. Other members of the Board are provided a copy of the return prior to the return being filed.”

Form 990, Part VI, Section B, line 12C

“At the beginning of each term, trustees and officers are required to sign a conflict of interest statement that is maintained in the Organization's records. Trustees and Management ensure that transactions surrounding the conflict, if any, are made at arms-length.”

Form 990, Part VI, Section B, line 15

“Compensation for the Director and Chief Financial Officer are reviewed, discussed, and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organization's financial statements, governing documents, etc. are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Planetary Science Institute
EIN
33-0175263
Phone
5206226300
Address
1700 E Ft Lowell Rd No 106, Tucson, AZ 85719

Signing Officer

Name
Bruce Barnett
Title
CFO
Phone
5206226300
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sykes
Formed
1986
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
123
Volunteers
4

Preparer

Firm
Keegan Linscott & Kenon PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Institute is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Institute is also exempt from state income taxes. Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Management is not aware of any matters which would cause the Institute to lose its tax-exempt status. However, income from certain activities not directly related to the Institute's tax-exempt purpose, may be subject to taxation as unrelated business income. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Institute's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Institute recognizes interest and penalties related to unrecognized tax benefits in operating and general expenses in the accompanying financial statements. During the years ended January 31, 2016 and 2015, the Institute did not recognize any interest and penalties.”

Part XI, Line 2D - Other Adjustments:

“Expenses of Fundraising Events 11,620.”

Part XII, Line 2D - Other Adjustments:

“Expenses of Fundraising Events 11,620.”

Raw XML AppendixShowing 400 of 764 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/Desc0The Planetary Science Institute (PSI) is a nonprofit science research and educational organization with an established record of excellence in solar system exploration, comparative planetology, science education and public outreach. PSI has scientists in 23 states, the District of Columbia, and other locations around the world. In the fiscal year ending January 2016, PSI scientists operated instruments on NASA's Mars Odyssey, Dawn, Mercury MESSENGER, Mars Science Laboratory, and JUNO missions and provided science team support for these and NASA's Cassini, Mars Reconnaissance Orbiter, and Mars Exploration Rovers, as well as ESA's Rosetta mission to comet Churyumov-Gerasimenko.PSI scientists determined the hazard of dust particles from Comet Siding-Springs before its close approach of Mars allowing spacecraft assets of the US and other nations to be positioned out of harms way, they discovered a new part of the solar atmosphere, identified areas of Mars that have been modified by water over much of the planet's history, and participated in the reactivation of the NEOWISE satellite to continue the discovery of near-Earth asteroids.PSI scientists were awarded research grants to conduct diverse research and laboratory studies covering the Moon, Mars, asteroids, comets, interplanetary dust, meteorites, outer planet satellites, solar system dynamics, solar system origins, and other areas.PSI was responsible, as part of NASA's Planetary Data System, for archiving all mission data involving asteroids, comets and interplanetary dust and making it available to the general science community and public. PSI scientists engaged in public outreach through art, writing children's books, popular science books, and public lectures and broadcast events such as Discovery Channel and BBC specials.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee/Sr. Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt12Senior Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt15Senior Scientist
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IRS990/MissionDesc0The Planetary Science Institute studies the origin, characteristics, and evolution of planetary systems, including our solar system, Earth itself, and planetary systems around other stars. We convey the resulting knowledge to the scientific community, and to the public at large to promote science education and science literacy. We further use this knowledge to advance human activity in space and shape the future of robotic exploration of the solar system.
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IRS990/PrincipalOfficerNm0Mark Sykes
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,917,293
Liabilities
$2,503,856
Net assets
$413,437
Revenue
$11,666,276
Expenses
$11,687,626
Net income
-$21,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$2.23$3.43$17.9$17.8$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.94$2.95$18.5$18.2$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.63$2.65$17.3$15.5$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$4.88$0.76$15.0$15.1$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.77$0.85$15.2$15.0$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.68$0.68$13.1$12.9$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.92$2.50$0.41$11.7$11.7$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.91$2.48$0.43$10.7$10.6$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.79$2.47$0.32$9.82$9.80$0.02