Civic Intelligence

Electrijet Research Foundation Electrijet Research Foundation

990EZ • Fiscal year 2016 • EIN 46-4183637

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileN/A
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

10.64x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

697%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$491

Up $38 (+8.4%) from 2015

Net Assets

Up

-$4,735

Up $3,092 (+40%) from 2015

Liabilities

Down

$5,226

Down $3,054 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$3,986

Up $3,486 (+697%) from 2015

Expenses

Up

$894

Up $154 (+21%) from 2015

Net Income

Up

$3,092

Up $3,332 (+1388%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$491
Liabilities$5,226
Net Assets-$4,735
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$3,986
Expenses$894
Net Income$3,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,986
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
Top Officer Pay75th percentile

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
2017-04-10
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.1

“Bank Service Charges $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3390 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $4890 Unsecured Notes and Loans Payable - Ending $5226”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Devin Samuelson
IRS990EZ/BooksInCareOfDetail/PhoneNum05099909474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02812 S Steen Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenacres
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0491
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03986
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0453
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Devin Samuelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025
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/BOYAmt08280
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0894
IRS990EZ/TotalRevenueAmt03986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04566
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04566
IRS990ScheduleA/TotalSupportAmt04566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $3390 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unsecured Notes and Loans Payable - Beginning $4890 Unsecured Notes and Loans Payable - Ending $5226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Devin Samuelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Electrijet Research Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0464183637
ReturnHeader/Filer/PhoneNum05099909474
ReturnHeader/Filer/USAddress/AddressLine1Txt02812 S Steen Ln
ReturnHeader/Filer/USAddress/CityNm0Greenacres
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRETH SMITH & ASSOCIATES PLLC
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/ReturnTs02017-04-10T13:41:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$491
Liabilities
$5,226
Net assets
-$4,735
Revenue
$3,986
Expenses
$894
Net income
$3,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$406$5,226$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$406$5,226$4,820$0
2017Detailed filing. Detailed filing data is available for this year.$406$5,226$4,820$349$434$85
2016Detailed filing. Detailed filing data is available for this year.$491$5,226$4,735$3,986$894$3,092
2015Detailed filing. Detailed filing data is available for this year.$453$8,280$7,827$500$740$240
2014Detailed filing. Detailed filing data is available for this year.$693$8,280$7,587$80$4,277$4,197
2013Detailed filing. Detailed filing data is available for this year.$0$3,390$3,390$0$3,390$3,390