Civic Intelligence

Earth Sciences Foundation

990PF • Fiscal year 2022 • EIN 47-4584218

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2023

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

76th percentile

0.00x

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

2022 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

2022 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

59%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

0.1%

Faster asset growth than 64% of similar nonprofits.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

321%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,705,492

Up $3,455 (+0.1%) from 2021

Net Assets

Up

$3,705,492

Up $3,455 (+0.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$5,842

Up $4,453 (+321%) from 2021

Expenses

Down

$2,387

Down $6,461 (-73%) from 2021

Net Income

Up

$3,455

Up $10,914 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$3,705,492
Liabilities$0
Net Assets$3,705,492
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$5,842
Expenses$2,387
Net Income$3,455
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay80th 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
2023-03-01
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 Appendix274 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt137
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT PERROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147233595
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
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ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0474584218
ReturnHeader/Filer/PhoneNum09147233595
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 BOWMAN AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010577
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-01
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ReturnHeader/ReturnTs02023-03-08T13:22:55-06:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,705,492
Liabilities
$0
Net assets
$3,705,492
Revenue
$5,842
Expenses
$2,387
Net income
$3,455
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