Civic Intelligence

B612 Foundation

990 • Fiscal year 2017 • EIN 54-2078469

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileWWW.B612FOUNDATION.ORG
20 Sunnyside Ave No 427Mill Valley, CA 94941-1933

(650) 644-4539

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$234,773

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,757,666

Down $830 (-0.0%) from 2016

Net Assets

Up

$3,666,580

Up $106,785 (+3.0%) from 2016

Liabilities

Down

$91,086

Down $107,615 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$2,311,834

Up $414,177 (+22%) from 2016

Expenses

Up

$2,182,549

Up $1,287,016 (+144%) from 2016

Net Income

Down

$129,285

Down $872,839 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $25,442Liabilities 2011: $6,876Net Assets 2011: $18,5662011Assets 2012: $641,621Liabilities 2012: $507,400Net Assets 2012: $134,2212012Assets 2013: $834,954Liabilities 2013: $639,023Net Assets 2013: $195,9312013Assets 2014: $3,170,354Liabilities 2014: $140,197Net Assets 2014: $3,030,1572014Assets 2015: $2,658,929Liabilities 2015: $101,258Net Assets 2015: $2,557,6712015Assets 2016: $3,758,496Liabilities 2016: $198,701Net Assets 2016: $3,559,7952016Assets 2017: $3,757,666Liabilities 2017: $91,086Net Assets 2017: $3,666,5802017Assets 2018: $3,588,195Liabilities 2018: $59,950Net Assets 2018: $3,528,2452018Assets 2019: $4,418,322Liabilities 2019: $33,900Net Assets 2019: $4,384,4222019Assets 2020: $5,200,302Liabilities 2020: $302,610Net Assets 2020: $4,897,6922020Assets 2021: $5,510,258Liabilities 2021: $2,228,709Net Assets 2021: $3,281,5492021Assets 2022: $4,289,254Liabilities 2022: $2,107,036Net Assets 2022: $2,182,2182022Assets 2023: $4,997,754Liabilities 2023: $1,612,707Net Assets 2023: $3,385,0472023Assets 2024: $6,257,259Liabilities 2024: $1,533,766Net Assets 2024: $4,723,4932024

Highlighted filing

2017

Assets$3,757,666
Liabilities$91,086
Net Assets$3,666,580
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $89,515Expenses 2011: $148,683Net Income 2011: -$59,1682011Expenses 2012: $1,080,4912012Revenue 2013: $1,619,083Expenses 2013: $1,556,227Net Income 2013: $62,8562013Revenue 2014: $4,199,650Expenses 2014: $1,365,424Net Income 2014: $2,834,2262014Revenue 2015: $741,702Expenses 2015: $1,214,188Net Income 2015: -$472,4862015Revenue 2016: $1,897,657Expenses 2016: $895,533Net Income 2016: $1,002,1242016Revenue 2017: $2,311,834Expenses 2017: $2,182,549Net Income 2017: $129,2852017Revenue 2018: $1,462,785Expenses 2018: $2,369,271Net Income 2018: -$906,4862018Revenue 2019: $2,453,587Expenses 2019: $2,163,288Net Income 2019: $290,2992019Revenue 2020: $1,934,653Expenses 2020: $2,343,079Net Income 2020: -$408,4262020Revenue 2021: $2,167,756Expenses 2021: $2,302,469Net Income 2021: -$134,7132021Revenue 2022: $4,010,605Expenses 2022: $2,572,164Net Income 2022: $1,438,4412022Revenue 2023: $3,420,079Expenses 2023: $2,787,298Net Income 2023: $632,7812023Revenue 2024: $5,593,484Expenses 2024: $4,261,919Net Income 2024: $1,331,5652024

Highlighted filing

2017

Revenue$2,311,834
Expenses$2,182,549
Net Income$129,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,419,100
Mission and Program Overview

Mission

B612's mission is to protect Earth from asteroid impacts. Through studies and analyses, B612 works toward selecting and deploying technologies most likely to succeed in detecting and deflecting asteroids. B612 also delivers information and education advocacy programs to the general public, the scientific community and world governments about planetary defense on the best technological solutions to protect against asteroid impacts.

Create technology to find, track and deflect asteroids and educate the public about asteroids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,276,543$1,918,863▲ $642,320
Pledges and Grants Receivable$1,289,480$919,840▼ $369,640
Savings and Temporary Cash Investments$1,120,515$743,813▼ $376,702
Cash and Non-Interest-Bearing Accounts$28,233$107,761▲ $79,528
Investments in Publicly Traded Securities-$25,234-
Prepaid Expenses and Deferred Charges$10,025$8,455▼ $1,570
Total Assets$3,758,496$3,757,666▼ $830
Other Assets Total$33,700$33,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$198,701$91,086▼ $107,615
Total Liabilities$198,701$91,086▼ $107,615
Net Assets / Fund Balance
Unrestricted Net Assets$1,881,172$1,878,987▼ $2,185
Temporarily Rstr Net Assets$1,678,623$1,787,593▲ $108,970
Total Net Assets Fund Balance$3,559,795$3,666,580▲ $106,785
Total Liabilities and Net Assets / Fund Balance$3,758,496$3,757,666▼ $830

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,918,863--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danica RemyBoard Director/PresidentFT$200,000$34,773$234,773
Dr Edward LuBoard Secr/Exec Director Asteroid InstFT$160,000$35,853$195,853
Hillary AikenVice PresidentFT$103,362$13,580$116,942

Board Members and Trustees

NameTitle
Dr David LiddleBoard Chair
Dr Clark ChapmanDirector
Dr Dan DurdaDirector
Garrett GruenerDirector
Geoffrey BaehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,309,628
Program Service Revenue
$0
Investment Income
$1,494
Other Revenue
$712
All Other Contributions
$2,309,628
Change in Net Assets
$129,285

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$1,103,788Fair Market Value (FMV)
Securities Publicly Traded3$307,265Fair Market Value (FMV)
Total Noncash Contributions5$1,411,053-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,666,374
Salaries, Compensation, and Employee Benefits$514,430
Total Fundraising Expense$123,723
Grants and Similar Amounts Paid$1,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$176,268$164,340$90,018$430,626
Fees for Services Other$237,850$45,350$8,776$291,976
Travel$102,956$29$762$103,747
Other Salaries and Wages$32,446$9,335$5,684$47,465
Office Expenses$23,231$13,079$3,908$40,218
Payroll Taxes$13,790$11,671$6,384$31,845
Information Technology$20,352$6,258$3,423$30,033
Occupancy$22,460$1,248$1,248$24,956
Fees for Services Accounting-$23,246-$23,246
Fees for Services Legal-$13,023-$13,023
Insurance-$10,609-$10,609
Conferences and Meetings$3,747$870$1,872$6,489
Advertising$5,360--$5,360
All Other Expenses$4,520--$4,520
Other Employee Benefits$262$3,190$1,042$4,494
Grants to Domestic Orgs$1,745--$1,745
Interest-$445-$445
Other Expenses$181$58$29$268
Total Functional Expenses$1,751,802$307,024$123,723$2,182,549
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
Yes
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
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an outside accounting firm in conjunction with the organization's accounting and finance department. After the return is reviewed by management of the organization, it is presented to the Board of Directors prior to filing with the Internal Revenue Service.”

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

“Annually each board member of the B612 Foundation completes "Form 990 Questionnaire" that reports obligations and documents disclosures that are necessary to comply with Form 990 requirements. If a conflict arises, the individuals involved are not permitted to participate in the governing body's deliberations and decisions and are prohibited from voting on the transaction.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews comparability data and the Board of Directors approval is required for the President & CEO and Executive Director. The Board of Directors reviews comparability data and the Board of Directors approval is required for all officer's compensation. This process is documented within the meeting minutes of the Board of Directors. The last time this process was undertaken was May 3, 2017, when the Board established the compensation for the new President.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
B612 Foundation
EIN
54-2078469
Phone
6506444539
Address
20 Sunnyside Ave No 427, Mill Valley, CA 94941-1933

Signing Officer

Name
Danica Remy
Title
President
Phone
6506444539
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danica Remy
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
11
Volunteers
1,000

Preparer

Firm
Moss Adams LLP
Address
101 Second Street Suite 900, San Francisco, CA 94105
Preparer
Joua V Lo
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 211,769. Management and general expenses 37,330. Fundraising expenses 4,389. Total expenses 253,488. Payroll Service Expenses: Program service expenses 9,438. Management and general expenses 2,902. Fundraising expenses 1,588. Total expenses 13,928. Temporary Labor: Program service expenses 16,643. Management and general expenses 5,118. Fundraising expenses 2,799. Total expenses 24,560.”

Form 990, Part XI, line 9:

“Write-off of prior year pledge -22,500.”

Financial Statement Notes

Part X, Line 2:

“B612 Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and the related California code sections. Contributions to B612 Foundation qualify for the charitable contribution deduction. B612 Foundation is not classified as a private foundation. The Foundation and Subsidiary believe they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. The Subsidiary is a tax paying entity with no deferred tax assets or deferred tax liabilities for disclosure in the footnotes. The Subsidiary files with State and Federal taxing authorities.”

Raw XML AppendixShowing 400 of 552 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/Desc0The Asteroid Institute program houses all of our science and technology activities. Our 2017 projects included continued development of the Asteroid Decision Analysis and Mapping (ADAM) project, publishing and presenting papers (including at the Planetary Defense Conference), investing in and continued analysis of our synthetic tracking project to improve asteroid discovery and finally, staffing and building our asteroid research fellows project. Total expenses dedicated to this program prior to allocations to B612 Holding Co was $1,490,422, of which ADAM project direct expenses were $1,101,953.
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IRS990/MissionDesc0Educating the public about the strategic, economic, and scientific risks and rewards asteroids present through Asteroid Day and developing research and technology to find, track and deflect asteroids through the Asteroid Institute and Fellows project.
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IRS990/OtherAssetsTotalGrp/EOYAmt033700
IRS990/OtherChangesInNetAssetsAmt0-22500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04494
IRS990/OtherExpensesGrp/Desc0Donated Goods
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2Filing and Registration
IRS990/OtherExpensesGrp/Desc3Prof Dev/Training
IRS990/OtherExpensesGrp/FundraisingAmt0577
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358
IRS990/OtherExpensesGrp/ProgramServicesAmt01103200
IRS990/OtherExpensesGrp/ProgramServicesAmt13434
IRS990/OtherExpensesGrp/ProgramServicesAmt2181
IRS990/OtherExpensesGrp/TotalAmt01103788
IRS990/OtherExpensesGrp/TotalAmt15067
IRS990/OtherExpensesGrp/TotalAmt22629
IRS990/OtherExpensesGrp/TotalAmt3268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0712
IRS990/OtherRevenueTotalAmt0712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032446
IRS990/OtherSalariesAndWagesGrp/TotalAmt047465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011671
IRS990/PayrollTaxesGrp/ProgramServicesAmt013790
IRS990/PayrollTaxesGrp/TotalAmt031845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01289480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0919840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08455
IRS990/PrincipalOfficerNm0Danica Remy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Our education and advocacy program included expanding Asteroid Day ( www.asteroidday.org ), a United Nations recognized day of education and awareness, to 1300+ independently organized events around the world in over 200 countries and developing a worldwide global broadcast delivered online, over satellite networks and through digital content delivery networks. Additionally, B612 delivered public programs and educational activities worldwide through our website and speaking events domestically and internationally. Asteroid Day project direct expenses were $261,380. Those expenses were complemented by an unrelated entity that independently and separately expended another $150,000 of costs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261380
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01886389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt011268
IRS990/PYOtherExpensesAmt0314647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01002124
IRS990/PYSalariesCompEmpBnftPaidAmt0568886
IRS990/PYTotalExpensesAmt0895533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01897657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01120515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue - 2013 Amount: $ 945. 2014 Amount: $ 2,242. 2015 Amount: $ 1,637. 2016 Amount: $ 0. 2017 Amount: $ 712.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02309588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01863889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04193421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01618005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010671177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54060
IRS990ScheduleA/PublicSupportPY170Pct00.51640
IRS990ScheduleA/PublicSupportTotal170Amt05776328
IRS990ScheduleA/SubstantialContributorsTotAmt04894849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02309588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01863889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04193421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01618005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010671177
IRS990ScheduleA/TotalSupportAmt010684614
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt064782
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt064782
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0259127
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0259127
IRS990ScheduleC/GrassrootsCeilingAmt097173
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt064782
IRS990ScheduleC/LobbyingCeilingAmt0388691
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0259127
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02182549
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02182549
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01918863
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in B612 Holding Co.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0B612 Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and the related California code sections. Contributions to B612 Foundation qualify for the charitable contribution deduction. B612 Foundation is not classified as a private foundation. The Foundation and Subsidiary believe they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. The Subsidiary is a tax paying entity with no deferred tax assets or deferred tax liabilities for disclosure in the footnotes. The Subsidiary files with State and Federal taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01918863
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt135853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Danica Remy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dr Edward Lu
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Director/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Board Secr/Exec Dir Asteroid Inst
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1195853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Software
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,757,666
Liabilities
$91,086
Net assets
$3,666,580
Revenue
$2,311,834
Expenses
$2,182,549
Net income
$129,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$1.53$4.72$5.59$4.26$1.33
2023Summary only. Only limited summary data is available for this year.$5.00$1.61$3.39$3.42$2.79$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$2.11$2.18$4.01$2.57$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.23$3.28$2.17$2.30$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.30$4.90$1.93$2.34$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.03$4.38$2.45$2.16$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.06$3.53$1.46$2.37$0.91
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.09$3.67$2.31$2.18$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.20$3.56$1.90$0.90$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.10$2.56$0.74$1.21$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.14$3.03$4.20$1.37$2.83
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.64$0.20$1.62$1.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.51$0.13$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.09$0.15$0.06