Civic Intelligence

The Earth Genome

990 • Fiscal year 2020 • EIN 47-2935807

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.EARTHGENOME.ORG
121 Pepper DrLos Altos, CA 94022

(415) 203-7988

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$223,700

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,046,727

Up $490,276 (+31%) from 2019

Net Assets

Up

$1,714,068

Up $301,730 (+21%) from 2019

Liabilities

Up

$332,659

Up $188,546 (+131%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$2,908,380

Up $549,997 (+23%) from 2019

Expenses

Up

$2,565,275

Up $937,722 (+58%) from 2019

Net Income

Down

$343,105

Down $387,725 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $440,730Liabilities 2015: $29,878Net Assets 2015: $410,8522015Assets 2016: $1,223,738Liabilities 2016: $33,065Net Assets 2016: $1,190,6732016Assets 2017: $939,598Liabilities 2017: $53,374Net Assets 2017: $886,2242017Assets 2018: $835,438Liabilities 2018: $153,930Net Assets 2018: $681,5082018Assets 2019: $1,556,451Liabilities 2019: $144,113Net Assets 2019: $1,412,3382019Assets 2020: $2,046,727Liabilities 2020: $332,659Net Assets 2020: $1,714,0682020Assets 2021: $6,421,238Liabilities 2021: $286,416Net Assets 2021: $6,134,8222021Assets 2022: $5,611,895Liabilities 2022: $399,822Net Assets 2022: $5,212,0732022Assets 2023: $3,222,263Liabilities 2023: $190,392Net Assets 2023: $3,031,8712023Assets 2024: $2,344,195Liabilities 2024: $941,717Net Assets 2024: $1,402,4782024

Highlighted filing

2020

Assets$2,046,727
Liabilities$332,659
Net Assets$1,714,068
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $1,000,531Expenses 2015: $764,098Net Income 2015: $236,4332015Revenue 2016: $1,647,448Expenses 2016: $867,627Net Income 2016: $779,8212016Revenue 2017: $811,036Expenses 2017: $1,115,485Net Income 2017: -$304,4492017Revenue 2018: $1,260,799Expenses 2018: $1,442,366Net Income 2018: -$181,5672018Revenue 2019: $2,358,383Expenses 2019: $1,627,553Net Income 2019: $730,8302019Revenue 2020: $2,908,380Expenses 2020: $2,565,275Net Income 2020: $343,1052020Revenue 2021: $8,220,439Expenses 2021: $3,799,685Net Income 2021: $4,420,7542021Revenue 2022: $4,927,727Expenses 2022: $5,850,476Net Income 2022: -$922,7492022Revenue 2023: $2,760,115Expenses 2023: $4,940,317Net Income 2023: -$2,180,2022023Revenue 2024: $2,582,872Expenses 2024: $4,212,265Net Income 2024: -$1,629,3932024

Highlighted filing

2020

Revenue$2,908,380
Expenses$2,565,275
Net Income$343,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,908,380
Mission and Program Overview

Mission

We exist to ensure the world's key decision makers consistently and routinely take into account the full value of nature and the consequences of their activities on natural systems, thereby averting economic and social disruptions due to the mismanagement of natural capital and environmental risk. We will deliver this by creating a platform to enable easy-to-use, inexpensive, scientifically credible, continuously updated global information on natural resources, coupled with the creation of powerful and relevant decision-support tools. The platform and tools will exponentially lower the cost and time to analyze data and translate it into insights that decision makers can use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$678,065$1,053,770▲ $375,705
Cash and Non-Interest-Bearing Accounts$863,959$978,799▲ $114,840
Prepaid Expenses and Deferred Charges$14,427$14,158▼ $269
Total Assets$1,556,451$2,046,727▲ $490,276
Liabilities
Accounts Payable and Accrued Expenses$31,828$158,914▲ $127,086
Mortgage Notes Payable Secured by Investment Property-$141,245-
Other Liabilities$57,285$0▼ $57,285
Grants Payable$55,000$32,500▼ $22,500
Total Liabilities$144,113$332,659▲ $188,546
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,265,045$1,641,949▲ $376,904
Net Assets Without Donor Restrictions$147,293$72,119▼ $75,174
Total Net Assets Fund Balance$1,412,338$1,714,068▲ $301,730
Total Liabilities and Net Assets / Fund Balance$1,556,451$2,046,727▲ $490,276
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen LowChief Financial OfficerFT$197,600$26,100$223,700
Daniel HammerChief Data ScientistFT$153,244$5,855$159,099
Stephen W DownsCreative DirectorFT$157,500-$157,500
Steve MccormickChief Executive OfficerPT$93,175$26,476$119,651

Board Members and Trustees

NameTitle
Peter KareivaBoard Member
Susan Mac CormacBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Raster LLCConsultant For Earthwise Alliance Projec21 7TH STREET NE UNIT 109, Washington, DC 20002, No$315,375
Edward BoydaSatellite Data Analysis21 ANCHORAGE ROAD, Germantown, NY 12526$169,833
Ann Marie GardnerProposal Development2200 WILSON BLVD STE 400, Arlington, VA 22201$112,001
-Software Development Support-$103,334
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,716
Program Service Revenue
$1,046,463
Investment Income
$201
Other Revenue
$0
All Other Contributions
$1,861,716
Change in Net Assets
$343,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,908,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,908,380
Total Revenue per Form 990
$2,908,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,537,512
Salaries, Compensation, and Employee Benefits$942,763
Grants and Similar Amounts Paid$85,000
Total Fundraising Expense$13,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,448,430$13,040-$1,461,470
Current Officers, Directors, Trustees, and Key Employees$573,505$17,755$10,259$601,519
Other Salaries and Wages$202,563$2,770$773$206,106
Grants to Domestic Orgs$85,000--$85,000
Other Employee Benefits$76,909-$1,264$78,173
Payroll Taxes$53,605$2,567$793$56,965
Fees for Services Accounting$11,111$23,299-$34,410
Advertising$11,672$74-$11,746
Travel$7,164$3,685-$10,849
Fees for Services Legal-$1,335-$1,335
Other Expenses$653$480$0$1,133
Interest-$923-$923
Total Functional Expenses$2,472,507$79,679$13,089$2,565,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,565,275
Total Expenses per Audited Statements$2,565,275
Total Expenses per Form 990$2,565,275
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asu FoundationTempe, AZ501c3Grant Made to Asu to Support Texas Envrionmental Flows Work.$52,500
Asu FoundationTempe, AZ501c3Grant Made to Asu to Support Texas Envrionmental Flows Work.$20,000
Asu FoundationTempe, AZ501c3Grant Made to Asu to Support Basit Work$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11B

“Multiple members of the governing body reviewed the form.”

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

“For any proposed transactions, the organization consults with all executives and directors to ensure there is no conflict of interest”

Form 990, Part VI, Section B, Line 15

“All salaries are approved by the ceo and board. The organization uses industry benchmarks for similar positions to determine compensation amounts.”

Form 990, Part VI, Section C, Line 19

“Any of our governance documents are available by request to the general public”

Filing and Contact Details

Filer

Filer Name
The Earth Genome
EIN
47-2935807
Phone
4152037988
Address
121 PEPPER DR, LOS ALTOS, CA 94022

Signing Officer

Name
Glen J Low
Title
Chief Financial Officer
Phone
4152037988
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mccormick
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
9
Volunteers
3

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W TAYLOR STREET STE A, SAN JOSE, CA 95126
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 4,825. Fundraising expenses 0. Total expenses 4,825. Temporary help - contract: program service expenses 0. Management and general expenses 2,183. Fundraising expenses 0. Total expenses 2,183. Product development: program service expenses 1,448,430. Management and general expenses 6,032. Fundraising expenses 0. Total expenses 1,454,462.”

FORM 990, PART XII, LINE 2C:

“The organization formed an audit committee in 2021 to oversee the audit of the financial statements for 2020.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of december 31, 2020 and 2019, management did not identify any uncertain tax positions.”

Raw XML AppendixShowing 400 of 565 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/MissionDesc0WE EXIST TO ENSURE THE WORLD'S KEY DECISION MAKERS CONSISTENTLY AND ROUTINELY TAKE INTO ACCOUNT THE FULL VALUE OF NATURE AND THE CONSEQUENCES OF THEIR ACTIVITIES ON NATURAL SYSTEMS, THEREBY AVERTING ECONOMIC AND SOCIAL DISRUPTIONS DUE TO THE MISMANAGEMENT OF NATURAL CAPITAL AND ENVIRONMENTAL RISK. WE WILL DELIVER THIS BY CREATING A PLATFORM TO ENABLE EASY-TO-USE, INEXPENSIVE, SCIENTIFICALLY CREDIBLE, CONTINUOUSLY UPDATED GLOBAL INFORMATION ON NATURAL RESOURCES, COUPLED WITH THE CREATION OF POWERFUL AND RELEVANT DECISION-SUPPORT TOOLS. THE PLATFORM AND TOOLS WILL EXPONENTIALLY LOWER THE COST AND TIME TO ANALYZE DATA AND TRANSLATE IT INTO INSIGHTS THAT DECISION MAKERS CAN USE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141245
IRS990/NetAssetsOrFundBalancesBOYAmt01412338
IRS990/NetAssetsOrFundBalancesEOYAmt01714068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072119
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078173
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2480
IRS990/OtherExpensesGrp/ProgramServicesAmt01895
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2653
IRS990/OtherExpensesGrp/TotalAmt011114
IRS990/OtherExpensesGrp/TotalAmt14532
IRS990/OtherExpensesGrp/TotalAmt21133
IRS990/OtherLiabilitiesGrp/BOYAmt057285
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02567
IRS990/PayrollTaxesGrp/ProgramServicesAmt053605
IRS990/PayrollTaxesGrp/TotalAmt056965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014158
IRS990/PrincipalOfficerNm0STEVE MCCORMICK
IRS990/PriorPeriodAdjustmentsAmt0-41375
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ENVIRONMENTAL CONSULTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046463
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2020, WE CONTINUED WORKING ON USING GRAT TO ANALYZE THE MERCED SUBBASIN ALONG WITH THE BROADER TEAM LED BY CA DWR. THE OBJECTIVE OF GRAT IS TO DEFINE THE BEST AVAILABLE LOCATIONS (SPATIAL) AND TIMING (TEMPORAL) FOR THE RECHARGE OF UNDERLYING GROUNDWATER AQUIFERS. IN 2020 WE ALSO LAUNCHED A FIFTH GRAT PROJECT, THIS TIME FOCUSED ON THE TURLOCK SUBBASIN (WHICH INCLUDES A DIVERSE MIX OF CITIES, WATER AGENCIES AND COUNTY AUTHORITIES.) THIS TYPE OF GROUNDWATER RECHARGE IS A KEY SOLUTION WITHIN CALIFORNIA TO ADDRESS THE UNDERLYING DROUGHT CONDITIONS CONSISTENT WITH THE SUSTAINABLE GROUNDWATER MANAGEMENT ACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066557
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR TEXAS WORK, BEING DONE IN COORDINATION WITH ARIZONA STATE UNIVERSITY FUTURE H2O, HAS EXPANDED TO IDENTIFY DATA AND TOOLS NECESSARY TO INCREASE ENVIRONMENTAL FLOWS IN KEY RIVERS AND WATERSHEDS IN TEXAS. THIS WORK IS FUNDED BY THE MITCHELL FOUNDATION AND KEY PLAYERS SUCH AS DOW CHEMICAL AND COCA-COLA. OUR WORK REMAINS FOCUSED ON 3 DIFFERENT WATERSHEDS: BRAZOS, TRINITY, AND SAN ANTONIO. IN 2020 WE LAUNCHED A TOOL FOCUSED ON GROUNDWATER LEASES FOR THE BRAZOS RIVER BASIN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220706
IRS990/ProgSrvcAccomActy3Grp/GrantAmt072500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMALLER PROGRAMS THAT WE OFFERED THROUGHOUT THE YEAR, INCLUDING OUR WORK IN TEXAS AS FUNDED BY THE NATIONAL SCIENCE FOUNDATION. THIS IS A PROGRAM LED BY ARIZONA STATE UNIVERSITY TO EXPLORE WATER BASED GREEN AND GRAY INFRASTRUCTURE SOLUTIONS IN THE STATE OF TEXAS. IT EXPLORES THE USE OF WETLANDS FOR FLOOD MITIGATION AND WATER SUPPLY BENEFITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0335482
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0237891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01890024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0328340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0468067
IRS990/PYRevenuesLessExpensesAmt0730830
IRS990/PYSalariesCompEmpBnftPaidAmt01244213
IRS990/PYTotalExpensesAmt01627553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02358383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0343105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0642015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01861716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01890024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0855000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0657182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01400850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06664772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01046463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0468067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02319708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01566
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56480
IRS990ScheduleA/PublicSupportTotal509Amt05075668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0453748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01019248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0629568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0605670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01200578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03908812
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0453748
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01019248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0629568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0605670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01200578
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03908812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02908179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02358091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01260583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0810591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01647036
IRS990ScheduleA/Total509Grp/TotalAmt08984480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02908380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02358383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01260799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0811036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01647448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08986046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02565275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02908380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2020 AND 2019, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02565275
IRS990ScheduleD/TotalRevenuePerForm990Amt02908380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02908380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02565275
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt052500
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT MADE TO ASU TO SUPPORT TEXAS ENVRIONMENTAL FLOWS WORK.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT MADE TO ASU TO SUPPORT TEXAS ENVRIONMENTAL FLOWS WORK.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT MADE TO ASU TO SUPPORT BASIT WORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ASU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0866051042
IRS990ScheduleI/RecipientTable/RecipientEIN1866051042
IRS990ScheduleI/RecipientTable/RecipientEIN2866051042
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2260
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TEMPE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TEMPE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TEMPE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285260
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE GRANTS THROUGH REGULAR CHECK IN MEETHINGS TO REVIEW THE GRANT PROGRESS AND SCIENCE. AFTER THE PROJECT IS COMPLETED, THE ORGANIZATION DETERMINES THAT ALL THE GRANT REQUIREMENTS HAVE BEEN MET. THE GRANT ORGANIZATION HAS SUCCESSFULLY DELIVERED ON ALL PROJECTS IN THE PAST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,046,727
Liabilities
$332,659
Net assets
$1,714,068
Revenue
$2,908,380
Expenses
$2,565,275
Net income
$343,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.94$1.40$2.58$4.21$1.63
2023Summary only. Only limited summary data is available for this year.$3.22$0.19$3.03$2.76$4.94$2.18
2022Summary only. Only limited summary data is available for this year.$5.61$0.40$5.21$4.93$5.85$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.29$6.13$8.22$3.80$4.42
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.33$1.71$2.91$2.57$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.14$1.41$2.36$1.63$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.15$0.68$1.26$1.44$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.81$1.12$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$1.65$0.87$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.00$0.76$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits