Civic Intelligence

B612 Foundation

990 • Fiscal year 2018 • EIN 54-2078469

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$142,643

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,588,195

Down $169,471 (-4.5%) from 2017

Net Assets

Down

$3,528,245

Down $138,335 (-3.8%) from 2017

Liabilities

Down

$59,950

Down $31,136 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Down

$1,462,785

Down $849,049 (-37%) from 2017

Expenses

Up

$2,369,271

Up $186,722 (+8.6%) from 2017

Net Income

Down

-$906,486

Down $1,035,771 (-801%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$3,588,195
Liabilities$59,950
Net Assets$3,528,245
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$1,462,785
Expenses$2,369,271
Net Income-$906,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,462,785
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.

Dedicated to the discovery and deflection of asteroids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,918,863$2,688,281▲ $769,418
Savings and Temporary Cash Investments$743,813$328,042▼ $415,771
Cash and Non-Interest-Bearing Accounts$107,761$273,106▲ $165,345
Pledges and Grants Receivable$919,840$240,627▼ $679,213
Prepaid Expenses and Deferred Charges$8,455$7,991▼ $464
Accounts Receivable-$7,701-
Investments in Publicly Traded Securities$25,234$6,647▼ $18,587
Total Assets$3,757,666$3,588,195▼ $169,471
Other Assets Total$33,700$35,800▲ $2,100
Liabilities
Accounts Payable and Accrued Expenses$91,086$59,950▼ $31,136
Total Liabilities$91,086$59,950▼ $31,136
Net Assets / Fund Balance
Unrestricted Net Assets$1,878,987$3,528,245▲ $1,649,258
Temporarily Rstr Net Assets$1,787,593$0▼ $1,787,593
Total Net Assets Fund Balance$3,666,580$3,528,245▼ $138,335
Total Liabilities and Net Assets / Fund Balance$3,757,666$3,588,195▼ $169,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,688,281--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hillary AikenVice PresidentFT$126,500$16,143$142,643
Danica RemyBoard Director/PresidentFT$100,000$35,716$135,716
Dr Edward LuBoard Secr/Exec Director Asteroid InstFT$80,000$35,716$115,716

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
$1,421,905
Program Service Revenue
$0
Investment Income
$14,481
Other Revenue
$26,399
All Other Contributions
$1,421,905
Change in Net Assets
$-906,486

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 Table1$1,103,200Fair Market Value (FMV)
Total Noncash Contributions1$1,103,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,509,053
Salaries, Compensation, and Employee Benefits$668,074
Grants and Similar Amounts Paid$192,144
Total Fundraising Expense$148,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,613$120,699$66,022$329,334
Current Officers, Directors, Trustees, and Key Employees$108,879$92,149$50,405$251,433
Grants to Domestic Orgs$192,144--$192,144
Fees for Services Other$147,555$31,181$7,424$186,160
Fees for Services Accounting-$68,420-$68,420
Travel$55,237$16$409$55,662
Other Employee Benefits$19,515$16,517$9,034$45,066
Payroll Taxes$18,292$15,481$8,468$42,241
Office Expenses$19,684$11,082$3,311$34,077
Occupancy$21,060$1,170$1,170$23,400
Information Technology$8,083$2,485$1,359$11,927
Fees for Services Legal-$8,604-$8,604
Insurance-$6,627-$6,627
Other Expenses$2,017$2,602$339$2,602
All Other Expenses$615$196$98$909
Conferences and Meetings$426$99$213$738
Interest-$261-$261
Total Functional Expenses$1,838,732$382,287$148,252$2,369,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WAState of WAAsteroid Institute Fellows Program$182,000
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
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
No
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 representatives. After the return is reviewed by management of the organization, it is distributed 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 B612 Foundation completes a "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.”

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
2019-11-14
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
9
Volunteers
1,000

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Allocations of Expenses to B612 HoldCo. Incurred By B612 Foundation 768,151.”

Raw XML AppendixShowing 400 of 551 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/OtherExpensesGrp/TotalAmt01103200
IRS990/OtherExpensesGrp/TotalAmt13490
IRS990/OtherExpensesGrp/TotalAmt22976
IRS990/OtherExpensesGrp/TotalAmt32602
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt01855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01855
IRS990/OtherRevenueTotalAmt026399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015481
IRS990/PayrollTaxesGrp/ProgramServicesAmt018292
IRS990/PayrollTaxesGrp/TotalAmt042241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0919840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07991
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 2000+ independently organized events around the world in over 192 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042965
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02309628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01745
IRS990/PYInvestmentIncomeAmt01494
IRS990/PYOtherExpensesAmt01666374
IRS990/PYOtherRevenueAmt0712
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129285
IRS990/PYSalariesCompEmpBnftPaidAmt0514430
IRS990/PYTotalExpensesAmt02182549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02311834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-906486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue - 2014 Amount: $ 2,242. 2015 Amount: $ 1,637. 2017 Amount: $ 712. 2018 Amount: $ 26,399.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01421905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02309588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01863889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04193421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010475077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52400
IRS990ScheduleA/PublicSupportPY170Pct00.54060
IRS990ScheduleA/PublicSupportTotal170Amt05509665
IRS990ScheduleA/SubstantialContributorsTotAmt04965412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01421905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02309588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01863889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04193421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010475077
IRS990ScheduleA/TotalSupportAmt010514071
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/OtherSecuritiesGrp/BookValueAmt02688281
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in B612 Holding Co.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02688281
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0182000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0State of WA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Asteroid Institute Fellows Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Washington
IRS990ScheduleI/RecipientTable/RecipientEIN0916001537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Box 351580 UW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098195
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Proper use of funds granted is monitored by representatives of the organization witnessing the work of the research fellows appointed to the Asteroid Institute Fellows Programs at the University of Washington.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt180000
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/NontaxableBenefitsFilingOrgAmt035716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt135716
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/TotalCompensationFilingOrgAmt0135716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1115716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,588,195
Liabilities
$59,950
Net assets
$3,528,245
Revenue
$1,462,785
Expenses
$2,369,271
Net income
-$906,486
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
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.06$3.53$1.46$2.37$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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