Civic Intelligence

Nexterra Foundation Inc.

990PF • Fiscal year 2019 • EIN 45-4037873

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A

View Organization Page

291 Tripp RoadMillerton, NY 12546

(518) 755-9522

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$239,994

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,426,118

Down $170,392 (-11%) from 2018

Net Assets

Down

$1,379,162

Down $179,445 (-12%) from 2018

Liabilities

Up

$46,956

Up $9,053 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin19th percentile

Revenue

Down

$1,575,177

Down $174,968 (-10.0%) from 2018

Expenses

Up

$1,754,622

Up $211,662 (+14%) from 2018

Net Income

Down

-$179,445

Down $386,630 (-187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $600,947Liabilities 2011: $0Net Assets 2011: $600,9472011Assets 2012: $1,142,672Liabilities 2012: $0Net Assets 2012: $1,142,6722012Assets 2013: $1,223,798Liabilities 2013: $0Net Assets 2013: $1,223,7982013Assets 2014: $1,446,979Liabilities 2014: $72,336Net Assets 2014: $1,374,6432014Assets 2015: $2,038,396Liabilities 2015: $105,229Net Assets 2015: $1,933,1672015Assets 2016: $1,175,072Liabilities 2016: $105,588Net Assets 2016: $1,069,4842016Assets 2017: $1,393,143Liabilities 2017: $41,721Net Assets 2017: $1,351,4222017Assets 2018: $1,596,510Liabilities 2018: $37,903Net Assets 2018: $1,558,6072018Assets 2019: $1,426,118Liabilities 2019: $46,956Net Assets 2019: $1,379,1622019Assets 2020: $1,328,919Liabilities 2020: $171,950Net Assets 2020: $1,156,9692020Assets 2021: $1,249,653Liabilities 2021: $46,058Net Assets 2021: $1,203,5952021Assets 2022: $1,167,676Liabilities 2022: $48,525Net Assets 2022: $1,119,1512022Assets 2023: $1,036,873Liabilities 2023: $49,979Net Assets 2023: $986,8942023Assets 2024: $944,668Liabilities 2024: $376,339Net Assets 2024: $568,3292024

Highlighted filing

2019

Assets$1,426,118
Liabilities$46,956
Net Assets$1,379,162
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,5002011Expenses 2012: $201,3452012Revenue 2013: $250,883Expenses 2013: $169,757Net Income 2013: $81,1262013Revenue 2014: $1,006,889Expenses 2014: $728,356Net Income 2014: $278,5332014Revenue 2015: $1,728,591Expenses 2015: $1,207,548Net Income 2015: $521,0432015Revenue 2016: $549,239Expenses 2016: $1,366,539Net Income 2016: -$817,3002016Revenue 2017: $1,750,084Expenses 2017: $1,468,146Net Income 2017: $281,9382017Revenue 2018: $1,750,145Expenses 2018: $1,542,960Net Income 2018: $207,1852018Revenue 2019: $1,575,177Expenses 2019: $1,754,622Net Income 2019: -$179,4452019Revenue 2020: $1,515,038Expenses 2020: $1,737,231Net Income 2020: -$222,1932020Revenue 2021: $1,839,240Expenses 2021: $1,792,614Net Income 2021: $46,6262021Revenue 2022: $2,020,150Expenses 2022: $2,104,594Net Income 2022: -$84,4442022Revenue 2023: $1,572,384Expenses 2023: $1,704,641Net Income 2023: -$132,2572023Revenue 2024: $799,617Expenses 2024: $1,218,182Net Income 2024: -$418,5652024

Highlighted filing

2019

Revenue$1,575,177
Expenses$1,754,622
Net Income-$179,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

The corporation is organized for charitable, educational and scientific purposes including, but not limited to, advancing human knowledge by undertaking an effort to locate, identify and create a map showing planets in the neighboring star systems.

Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT DE BLONKVP ResearchFT$228,566$11,428$239,994
JASON KAYSenior OpticFT$173,410$8,671$182,081
LAURIE ROBINSONChief DevelFT$154,650-$154,650
TRACEY BOLOTNICKDirector-$0--
SARA SEAGERCo-Pres/ClerPT$0--
SCOT C GALLIHERCo-Pres/TreaPT$0--
Filing and Contact Details

Filer

Filer Name
Nexterra Foundation Inc
EIN
45-4037873
Phone
5187559522
Address
291 TRIPP ROAD, MILLERTON, NY 12546

Signing Officer

Name
Scot C Galliher
Title
Co-pres/treasurer/ed
Phone
5187559522
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Raw XML AppendixShowing 400 of 756 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/AccountingFeesDetail/Amt02757
AccountingFeesSchedule/AccountingFeesDetail/Amt12794
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0GONZALEZ & ASSOCIATES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02757
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt12794
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02013-07-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22013-10-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32013-10-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-11-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-10-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62014-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-01-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92014-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102017-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112017-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122017-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132015-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142015-03-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152015-02-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162017-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172017-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182017-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192017-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202017-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212018-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222016-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232018-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242018-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252017-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262018-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272017-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282017-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292017-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302018-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312019-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352018-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362018-05-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372018-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382018-09-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392018-10-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402019-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412019-12-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422019-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432019-12-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442019-12-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452019-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462019-11-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472019-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482019-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492019-05-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502019-07-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512019-12-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01924
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142528
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33456
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46481
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54491
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62390
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71848
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82113
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt929734
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1024558
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11102686
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1226474
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt135594
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt143314
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt153987
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1619638
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt174294
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18364864
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19216102
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20210245
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2113436
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt223276
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2373260
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242178
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2528
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26201148
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2753228
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2818321
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2933277
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3064
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3189820
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt326436
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33458
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34158674
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt352750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361831
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt383002
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt392326
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt401249
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt411579
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42169
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt439305
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44139
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45206
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt464198
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47232
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt485234
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt501500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5110918
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt04253
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1972
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2493
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3648
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4239
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5211
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt62973
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt72455
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt810268
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt92648
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10569
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt111964
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12429
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1324324
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1421610
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1521024
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt161343
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17546
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt187326
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19218
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2020115
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt215323
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt221832
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt233327
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2421
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt256737
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26275
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27183
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2836
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt291001
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30776
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt311
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3278
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt331
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3470
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3510
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3675
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt53.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt73.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt133.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt143.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1910.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt223.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2810.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2910.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt303.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt383.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt393.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4810.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt497.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5110.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01924
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121619
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24979
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45833
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54491
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62151
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71848
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81902
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt926761
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt104605
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1119254
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122978
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt135594
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt143314
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151994
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt163682
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17805
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1845608
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1924312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2023653
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21672
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222730
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234884
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24218
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2510057
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt265988
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272061
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt283744
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3069
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31122
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3221
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34129
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1GLK-10 LASER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OPTICAL TABLE 4X6X12
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OPTICAL TABLE 30X96
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4N-SF2 & N-BK10 CEMENTED DOU
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5APEXX 2 COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6AIR HANDLERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8MONOCHROME CCD CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9LAB OUTFITTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SCATTER TESTING EQUIPMENT (2014)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11VACUUM TESTING FACILITY (2015)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12VACUUM CHAMBER FACILITY (2015)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13APEXX 2401-0CL2 COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15OPTICAL BENCH COMPONENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SCATTER TESTING (2015)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SCATTER TESTING (2016)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18VACUUM TESTING FACILITY (2016)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19VACUUM CHAMBER FACILITY (2016)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20VACUUM FACILITY HARDWARE (2016)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21ION MILLING CHAMBER 1 (2016)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc232ND CHAMBER END CAPS (2017)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SEAMING (2017)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25MEMBRANE MOUNT (2017) - IN SERVICE '21
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26ION MILLING CHAMBER 1 (2017)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27VACUUM FACILITY PROTOTYPE 1 (2017)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28VACUUM FACILITY CONSTRUCTION (2017)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29VACUUM FACILITY HARDWARE (2017)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FORMATION FLYING TESTBED (2018)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31ION MILLING CHAMBER (2018 - 4/15/19)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32VACUMM FACILITY PROTOTYPE 1 (2018) - ('21)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33VACUUM FACILITY CONSTRUCTION (2018) - ('21)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34VACUUM FACILITY HARDWARE (2018) - ('21)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35NEWPORT ISOLATION TABLE (2018)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SCATTER TESTING (2018)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37OPTICAL BENCH COMPONENTS (2018)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38APPLE COMPUTER (1X - 2018)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39APPLE COMPUTER (1X - 2018)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40MUT-SAT (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41LAB HARDWARE (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42OPTICAL PROPOGATION (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43REPLICATED DOE PROJECT (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44CTE TESTING (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45MEMBRANE MOUNT (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46ION MILLING CHAMBER 1 (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47VACUUM FACILITY CONSTRUCTION (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48VACUUM FACILITY HARDWARE (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49OPTICAL BENCH COMPONENTS (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50LASER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51VACUUM FACILITY PROTOTYPE 1 (2019)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt08462
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CASH IN BROKERAGE ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt08462
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0177
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0177
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0177
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05551
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05551
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0177
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0556626
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0556626
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01575000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0144374
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0177
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0177
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0177
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-179445
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0176
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt010920
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt010920
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0494668
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0494668
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0114295
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0114296
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0200426
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0200426
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0199750
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0199750
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0177
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01610247
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01754622
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0177
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01575177
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01610247
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01754622
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt027161
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt027161
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-179445
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01379162
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01558607
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01379162
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt050
IRS990PF/FMVAssetsEOYAmt01426118
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt037484
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt046537
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt080745
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt019720
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt019720
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0385180
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01782112
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01506477
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01396932

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,118
Liabilities
$46,956
Net assets
$1,379,162
Revenue
$1,575,177
Expenses
$1,754,622
Net income
-$179,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.57$0.80$1.22$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.57$1.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$2.02$2.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.84$1.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$1.52$1.74$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$1.58$1.75$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.75$1.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.75$1.47$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$0.55$1.37$0.82
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$1.73$1.21$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.37$1.01$0.73$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.25$0.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.00