Civic Intelligence

The Aldrin Family Foundation Inc.

990EZ • Fiscal year 2012 • EIN 54-1897591

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

12424 Wilshire Boulevard90025
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-85667%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$32,485

Down $2,570 (-7.3%) from 2011

Net Assets

$32,485

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3

Down $1,642 (-100%) from 2011

Expenses

Down

$2,573

Down $6,487 (-72%) from 2011

Net Income

Up

-$2,570

Up $4,845 (+65%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $42,469Liabilities 2010: $0Net Assets 2010: $42,4692010Assets 2011: $35,055Liabilities 2011: $02011Assets 2012: $32,485Net Assets 2012: $32,4852012Assets 2013: $56,055Net Assets 2013: $56,0552013Assets 2014: $94,274Net Assets 2014: $94,2742014Assets 2015: $266,259Liabilities 2015: $0Net Assets 2015: $266,2592015Assets 2016: $240,396Liabilities 2016: $0Net Assets 2016: $240,3962016Assets 2017: $659,271Liabilities 2017: $0Net Assets 2017: $659,2712017Assets 2018: $947,441Liabilities 2018: $0Net Assets 2018: $947,4412018Assets 2019: $892,647Liabilities 2019: $0Net Assets 2019: $892,6472019Assets 2020: $93,265Liabilities 2020: $0Net Assets 2020: $93,2652020Assets 2021: $325,258Liabilities 2021: $1,477Net Assets 2021: $323,7812021Assets 2022: $51,417Liabilities 2022: $0Net Assets 2022: $51,4172022Assets 2023: $1,700Liabilities 2023: $0Net Assets 2023: $1,7002023Assets 2024: $489,876Liabilities 2024: $0Net Assets 2024: $489,8762024

Highlighted filing

2012

Assets$32,485
Liabilities-
Net Assets$32,485

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $23,8432010Revenue 2011: $1,645Expenses 2011: $9,060Net Income 2011: -$7,4152011Revenue 2012: $3Expenses 2012: $2,573Net Income 2012: -$2,5702012Revenue 2013: $25,000Expenses 2013: $1,430Net Income 2013: $23,5702013Revenue 2014: $70,111Expenses 2014: $31,892Net Income 2014: $38,2192014Revenue 2015: $454,645Expenses 2015: $282,660Net Income 2015: $171,9852015Revenue 2016: $351,237Expenses 2016: $377,100Net Income 2016: -$25,8632016Revenue 2017: $924,579Expenses 2017: $505,704Net Income 2017: $418,8752017Revenue 2018: $1,357,575Expenses 2018: $1,069,405Net Income 2018: $288,1702018Revenue 2019: $1,262,399Expenses 2019: $1,317,193Net Income 2019: -$54,7942019Revenue 2020: $609,561Expenses 2020: $1,408,943Net Income 2020: -$799,3822020Revenue 2021: $1,263,674Expenses 2021: $1,033,158Net Income 2021: $230,5162021Revenue 2022: $637,245Expenses 2022: $909,609Net Income 2022: -$272,3642022Revenue 2023: $812,205Expenses 2023: $861,922Net Income 2023: -$49,7172023Revenue 2024: $1,544,833Expenses 2024: $1,056,657Net Income 2024: $488,1762024

Highlighted filing

2012

Revenue$3
Expenses$2,573
Net Income-$2,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist the United States in creating an educational pipeline for the next generation of of space explorers, innovators and entrepreneurs. Such assistance shall further include facilitating programs to educate the general public in the fields of science and technology with an emphasis on space exploration via the solicitation and display of space memorabilia at museums and other public venues.

Filing and Contact Details

Filer

EIN
54-1897591
Raw XML Appendix127 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
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IRS990EZ/CashSavingsAndInvestments/EOY032485
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2570
IRS990EZ/FeesAndOthPymtToIndContractors02573
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts03
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY035055
IRS990EZ/NetAssetsOrFundBalancesBOY035055
IRS990EZ/NetAssetsOrFundBalances/EOY032485
IRS990EZ/NetAssetsOrFundBalancesEOY032485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christina Korp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andrew Aldrin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Janice Aldrin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steve Callas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dr Buzz Aldrin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote education in science and technology and support continued space exploration.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0No material activities or expenses ocurred during 2012.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012424 Wilshire Boulevard 1150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090025
IRS990EZ/TheBooksAreInCareOf/NamePerson0Callas Carlson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03108261164
IRS990EZ/TotalAssets/BOY035055
IRS990EZ/TotalAssets/EOY032485
IRS990EZ/TotalExpenses02573
IRS990EZ/TotalRevenue03
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0sharespace.org
IRS990ScheduleA/AmountsSubstContributorsTotal010128
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07884
IRS990ScheduleA/GiftsGrantsContribReceived170/Total068576
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170058448
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01645
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03359
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055688
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07884
IRS990ScheduleA/Total170/Total068576
IRS990ScheduleA/TotalSupport068576
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541897591
ReturnHeader/Filer/Name/BusinessNameLine10Sharespace Foundation
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone03108261164
ReturnHeader/Filer/USAddress/AddressLine1012424 Wilshire Boulevard
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Dr Buzz Aldrin
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALLAS & CARLSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012424 Wilshire Blvd Ste 1150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900251064
ReturnHeader/Preparer/Name0Steve Callas
ReturnHeader/Preparer/Phone03108261164
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:50:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.54$1.06$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.81$0.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.64$0.91$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$1.26$1.03$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.61$1.41$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.26$1.32$0.05
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.36$1.07$0.29
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.92$0.51$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.45$0.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.07$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.02