Civic Intelligence

B612 Foundation

990 • Fiscal year 2019 • EIN 54-2078469

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.B612FOUNDATION.ORG
20 Sunnyside Avenue No FMill Valley, CA 94941

(650) 644-4539

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$155,709

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,418,322

Up $830,127 (+23%) from 2018

Net Assets

Up

$4,384,422

Up $856,177 (+24%) from 2018

Liabilities

Down

$33,900

Down $26,050 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$2,453,587

Up $990,802 (+68%) from 2018

Expenses

Down

$2,163,288

Down $205,983 (-8.7%) from 2018

Net Income

Up

$290,299

Up $1,196,785 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$4,418,322
Liabilities$33,900
Net Assets$4,384,422
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$2,453,587
Expenses$2,163,288
Net Income$290,299
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$2,559,809
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$2,688,281$3,246,320▲ $558,039
Savings and Temporary Cash Investments$328,042$645,674▲ $317,632
Accounts Receivable$7,701$251,260▲ $243,559
Cash and Non-Interest-Bearing Accounts$273,106$119,438▼ $153,668
Pledges and Grants Receivable$240,627$109,049▼ $131,578
Prepaid Expenses and Deferred Charges$7,991$6,596▼ $1,395
Investments in Publicly Traded Securities$6,647$4,185▼ $2,462
Total Assets$3,588,195$4,418,322▲ $830,127
Other Assets Total$35,800$35,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,950$33,900▼ $26,050
Total Liabilities$59,950$33,900▼ $26,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,048,246$3,855,153▲ $806,907
Net Assets With Donor Restrictions$479,999$529,269▲ $49,270
Total Net Assets Fund Balance$3,528,245$4,384,422▲ $856,177
Total Liabilities and Net Assets / Fund Balance$3,588,195$4,418,322▲ $830,127

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$3,246,320--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danica RemyBoard Director/PresidentFT$118,869$36,840$155,709
Hillary AikenVice PresidentFT$121,349$17,536$138,885
Dr Edward LuBoard Secr/Exec Director Asteroid InstPT$66,537$44,172$110,709

Board Members and Trustees

NameTitle
Dr David LiddleBoard Chair
Geoffrey BaehrBoard Treasurer
Dr Clark ChapmanDirector
Dr Dan DurdaDirector
Garrett GruenerDirector
Lawrence WilkinsonDirector effective 01/01/2019
Revenue and Support

Revenue Composition

Contributions and Grants
$2,348,515
Program Service Revenue
$0
Investment Income
$4,852
Other Revenue
$100,220
All Other Contributions
$2,348,515
Change in Net Assets
$290,299

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$1,133,200Fair Market Value (FMV)
Securities Publicly Traded1$7,112Fair Market Value (FMV)
Total Noncash Contributions3$1,140,312-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,498,287
Salaries, Compensation, and Employee Benefits$513,244
Grants and Similar Amounts Paid$151,757
Total Fundraising Expense$116,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,369$97,641$53,409$266,419
Other Salaries and Wages$77,840$65,879$36,035$179,754
Grants to Domestic Orgs$151,757--$151,757
Fees for Services Other$110,038$24,028$6,040$140,106
Travel$81,108$23$601$81,732
Fees for Services Accounting-$58,860-$58,860
Other Employee Benefits$14,992$12,688$6,940$34,620
Office Expenses$19,684$11,082$3,311$34,077
Payroll Taxes$14,053$11,893$6,505$32,451
Occupancy$22,950$1,275$1,275$25,500
Information Technology$8,083$2,485$1,359$11,927
All Other Expenses$216$7,574$339$8,129
Insurance-$5,844-$5,844
Fees for Services Legal-$5,081-$5,081
Other Expenses$1,117,612$2,897-$2,897
Advertising$1,800--$1,800
Conferences and Meetings$426$99$213$738
Total Functional Expenses$1,735,928$311,333$116,027$2,163,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WAState of WAAsteroid Institute Fellow Program$131,521
San Diego Air and Space MuseumSan Diego, CA501(c)(3)General Support$10,000
TED Foundation IncNew York, NY501(c)(3)General Support$10,000
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 Avenue No F, Mill Valley, CA 94941

Signing Officer

Name
Danica Remy
Title
President
Phone
6506444539
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danica Remy
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
6
Volunteers
6

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 565,878.”

Financial Statement Notes

Part X, Line 2:

“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 564 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/Form990PartVIISectionAGrp/TitleTxt3Board Secr/Exec Dir Asteroid Inst
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IRS990/OccupancyGrp/FundraisingAmt01275
IRS990/OccupancyGrp/ManagementAndGeneralAmt01275
IRS990/OccupancyGrp/ProgramServicesAmt022950
IRS990/OccupancyGrp/TotalAmt025500
IRS990/OfficeExpensesGrp/FundraisingAmt03311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011082
IRS990/OfficeExpensesGrp/ProgramServicesAmt019684
IRS990/OfficeExpensesGrp/TotalAmt034077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035800
IRS990/OtherAssetsTotalGrp/EOYAmt035800
IRS990/OtherChangesInNetAssetsAmt0565878
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034620
IRS990/OtherExpensesGrp/Desc0Donated Goods
IRS990/OtherExpensesGrp/Desc1Filing and Registration
IRS990/OtherExpensesGrp/Desc2Board Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22897
IRS990/OtherExpensesGrp/ProgramServicesAmt01117612
IRS990/OtherExpensesGrp/TotalAmt01118200
IRS990/OtherExpensesGrp/TotalAmt13396
IRS990/OtherExpensesGrp/TotalAmt22897
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt098838
IRS990/OtherRevenueMiscGrp/ExclusionAmt11382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11382
IRS990/OtherRevenueTotalAmt0100220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011893
IRS990/PayrollTaxesGrp/ProgramServicesAmt014053
IRS990/PayrollTaxesGrp/TotalAmt032451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06596
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/ExpenseAmt0305446
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01421905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192144
IRS990/PYInvestmentIncomeAmt014245
IRS990/PYOtherExpensesAmt01509053
IRS990/PYOtherRevenueAmt026635
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-906486
IRS990/PYSalariesCompEmpBnftPaidAmt0668074
IRS990/PYTotalExpensesAmt02369271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01462785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue - 2015 Amount: $ 1,637. 2016 Amount: $ 0. 2017 Amount: $ 712. 2018 Amount: $ 26,399. 2019 Amount: $ 100,220.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02348515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01421905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02309588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01863889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08630171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48290
IRS990ScheduleA/PublicSupportPY170Pct00.52400
IRS990ScheduleA/PublicSupportTotal170Amt04233559
IRS990ScheduleA/SubstantialContributorsTotAmt04396612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02348515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01421905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02309588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01863889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08630171
IRS990ScheduleA/TotalSupportAmt08767287
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/CloselyHeldEquityInterestsGrp/BookValueAmt03246320
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/TotalBookValueSecuritiesAmt03246320
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0131521
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0State of WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Asteroid Institute Fellow Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Washington
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1San Diego Air and Space Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TED Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0916001537
IRS990ScheduleI/RecipientTable/RecipientEIN1952253027
IRS990ScheduleI/RecipientTable/RecipientEIN2821934592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Box 351580 UW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12001 Pan American Plaza
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2330 Hudson Street 11th Floor
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098195
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each grantee is required to provide a grant report. Additionally, proper use of grant funds to the University of Washington for the Asteroid Institute Fellow Program (the purpose of grant) is monitored via a close, continuous, working relationship.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,418,322
Liabilities
$33,900
Net assets
$4,384,422
Revenue
$2,453,587
Expenses
$2,163,288
Net income
$290,299
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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