Civic Intelligence

Earth Sciences Foundation

990PF • Fiscal year 2017 • EIN 47-4584218

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization Profile
25 Archer RdHarrison, NY 10528-1405

(914) 723-3595

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

97%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,368,629

Up $974,950 (+70%) from 2016

Net Assets

Up

$2,368,629

Up $974,950 (+70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

Up

$1,003,214

Up $1,832 (+0.2%) from 2016

Expenses

Up

$28,264

Up $20,561 (+267%) from 2016

Net Income

Down

$974,950

Down $18,729 (-1.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $400,000Liabilities 2015: $0Net Assets 2015: $400,0002015Assets 2016: $1,393,679Liabilities 2016: $0Net Assets 2016: $1,393,6792016Assets 2017: $2,368,629Liabilities 2017: $0Net Assets 2017: $2,368,6292017Assets 2018: $3,529,409Liabilities 2018: $0Net Assets 2018: $3,529,4092018Assets 2019: $3,691,923Liabilities 2019: $0Net Assets 2019: $3,691,9232019Assets 2020: $3,709,496Liabilities 2020: $0Net Assets 2020: $3,709,4962020Assets 2021: $3,702,037Liabilities 2021: $0Net Assets 2021: $3,702,0372021Assets 2022: $3,705,492Liabilities 2022: $0Net Assets 2022: $3,705,4922022Assets 2023: $3,765,914Liabilities 2023: $0Net Assets 2023: $3,765,9142023Assets 2024: $3,838,679Liabilities 2024: $0Net Assets 2024: $3,838,6792024

Highlighted filing

2017

Assets$2,368,629
Liabilities$0
Net Assets$2,368,629
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $400,000Expenses 2015: $0Net Income 2015: $400,0002015Revenue 2016: $1,001,382Expenses 2016: $7,703Net Income 2016: $993,6792016Revenue 2017: $1,003,214Expenses 2017: $28,264Net Income 2017: $974,9502017Revenue 2018: $1,232,919Expenses 2018: $72,139Net Income 2018: $1,160,7802018Revenue 2019: $290,233Expenses 2019: $127,719Net Income 2019: $162,5142019Revenue 2020: $27,115Expenses 2020: $9,542Net Income 2020: $17,5732020Revenue 2021: $1,389Expenses 2021: $8,848Net Income 2021: -$7,4592021Revenue 2022: $5,842Expenses 2022: $2,387Net Income 2022: $3,4552022Revenue 2023: $69,311Expenses 2023: $8,889Net Income 2023: $60,4222023Revenue 2024: $74,877Expenses 2024: $2,112Net Income 2024: $72,7652024

Highlighted filing

2017

Revenue$1,003,214
Expenses$28,264
Net Income$974,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT PERROTTPresident-$0--
ARLENE PERROTTTreasurer-$0--
GRANT GILBERT PERROTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Earth Sciences Foundation
EIN
47-4584218
Phone
9147233595
Address
25 ARCHER RD, HARRISON, NY 10528-1405

Signing Officer

Name
Brent Perrott
Title
President
Phone
9147233595
Signed
2018-06-19
Discuss with paid preparer
Yes

Preparer

Firm
A UZZO & COMPANY CPA'S PC
Address
287 BOWMAN AVENUE, PURCHASE, NY 10577
Preparer
Blaise Fredella
Phone
9146948800
Raw XML Appendix301 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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt072589
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt068982
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HUNTER COMMUNICATIONS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt025 ARCHER RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HARRISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0105281405
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0139
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEDERAL EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0HUNTER COMMUNICATIONS INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt025 ARCHER RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HARRISON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0105281405
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT PERROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147233595
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTH SCIENCES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0474584218
ReturnHeader/Filer/PhoneNum09147233595
ReturnHeader/Filer/USAddress/AddressLine1Txt025 ARCHER RD
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105281405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B01D82ED1A606BBB480F8FEB00B7C49690247160
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978F4F5431FE1A1F07700C7BEAC162B81B2DC13D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.74.212.66
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:07:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133240920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A UZZO & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 BOWMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010577
ReturnHeader/PreparerPersonGrp/PhoneNum09146948800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAISE FREDELLA
ReturnHeader/ReturnTs02018-07-02T14:16:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,368,629
Liabilities
$0
Net assets
$2,368,629
Revenue
$1,003,214
Expenses
$28,264
Net income
$974,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.07$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.07$0.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.01$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.29$0.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.23$0.07$1.16
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.00$0.03$0.97
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.00$0.01$0.99
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.40$0.00$0.40