Civic Intelligence

Electrijet Research Foundation Electrijet Research Foundation

990EZ • Fiscal year 2014 • EIN 46-4183637

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 27, 2015

2812 S Steen LnGreenacres, WA 99016

(509) 990-9474

Siviq Scores

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

Liabilities / Assets

99th percentile

11.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

103.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-5246%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Up

$693

Up $693 from 2013

Net Assets

Down

-$7,587

Down $4,197 (-124%) from 2013

Liabilities

Up

$8,280

Up $4,890 (+144%) from 2013

Revenue

Up

$80

Up $80 from 2013

Expenses

Up

$4,277

Up $887 (+26%) from 2013

Net Income

Down

-$4,197

Down $807 (-24%) from 2013

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10KAssets 2013: $0Liabilities 2013: $3,390Net Assets 2013: -$3,3902013Assets 2014: $693Liabilities 2014: $8,280Net Assets 2014: -$7,5872014Assets 2015: $453Liabilities 2015: $8,280Net Assets 2015: -$7,8272015Assets 2016: $491Liabilities 2016: $5,226Net Assets 2016: -$4,7352016Assets 2017: $406Liabilities 2017: $5,226Net Assets 2017: -$4,8202017Assets 2018: $406Liabilities 2018: $5,226Net Assets 2018: -$4,8202018Assets 2019: $406Liabilities 2019: $5,2262019

Highlighted filing

2014

Assets$693
Liabilities$8,280
Net Assets-$7,587

Operations Trend

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

$5.0K$0-$5.0KRevenue 2013: $0Expenses 2013: $3,390Net Income 2013: -$3,3902013Revenue 2014: $80Expenses 2014: $4,277Net Income 2014: -$4,1972014Revenue 2015: $500Expenses 2015: $740Net Income 2015: -$2402015Revenue 2016: $3,986Expenses 2016: $894Net Income 2016: $3,0922016Revenue 2017: $349Expenses 2017: $434Net Income 2017: -$852017Revenue 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2014

Revenue$80
Expenses$4,277
Net Income-$4,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 27, 2015
Return Version
2014v5.0
Gross Receipts
$80
Mission and Program Overview

Mission

The purposes for which the nonprofit corporation is organized are to: science, research and development to promote advances in aviation; and, to transact any and all other lawful charitable endeavors for which non-profit corporations may be incorporated under the laws of the State of Washington and the Internal Revenue Code of the United States of America.

Program Services

DescriptionGrantsExpenses
For science, research, and development to promote advances in aviation.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devin SamuelsonPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Electrijet Research Foundation
EIN
46-4183637
Phone
5099909474
Address
2812 S Steen Ln, Greenacres, WA 99016

Signing Officer

Name
Devin Samuelson
Title
President & CEO
Signed
2015-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Berreth Smith & Associates Pllc
Address
521 N Argonne Rd Ste 101, Spokane Valley, WA 99212
Preparer
Diane M Smith CPA
Phone
5099224994
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $80

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3390 Accounts Payable and Accrued Expenses - Ending $3390

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $4890

Raw XML Appendix114 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05099909474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02812 S Steen Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenacres
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7587
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purposes for which the nonprofit corporation is organized are to: science, research and development to promote advances in aviation; and, to transact any and all other lawful charitable endeavors for which non-profit corporations may be incorporated under the laws of the State of Washington and the Internal Revenue Code of the United States of America.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For science, research, and development to promote advances in aviation.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03390
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04277
IRS990EZ/TotalRevenueAmt080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt080
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080
IRS990ScheduleA/TotalSupportAmt080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $3390 Accounts Payable and Accrued Expenses - Ending $3390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $4890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Devin Samuelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Electrijet Research Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0464183637
ReturnHeader/Filer/PhoneNum05099909474
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ReturnHeader/Filer/USAddress/CityNm0Greenacres
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ReturnHeader/Filer/USAddress/ZIPCd099016
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 N Argonne Rd Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05099224994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane M Smith CPA
ReturnHeader/ReturnTs02015-02-27T16:21:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings