Civic Intelligence

B612 Foundation

990 • Fiscal year 2020 • EIN 54-2078469

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

33rd percentile

0.06x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$180,447

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,200,302

Up $781,980 (+18%) from 2019

Net Assets

Up

$4,897,692

Up $513,270 (+12%) from 2019

Liabilities

Up

$302,610

Up $268,710 (+793%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin13th percentile

Revenue

Down

$1,934,653

Down $518,934 (-21%) from 2019

Expenses

Up

$2,343,079

Up $179,791 (+8.3%) from 2019

Net Income

Down

-$408,426

Down $698,725 (-241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$5,200,302
Liabilities$302,610
Net Assets$4,897,692
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$1,934,653
Expenses$2,343,079
Net Income-$408,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,934,653
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$3,246,320$4,138,590▲ $892,270
Cash and Non-Interest-Bearing Accounts$119,438$547,121▲ $427,683
Savings and Temporary Cash Investments$645,674$400,824▼ $244,850
Accounts Receivable$251,260$0▼ $251,260
Pledges and Grants Receivable$109,049$64,218▼ $44,831
Investments in Publicly Traded Securities$4,185$7,153▲ $2,968
Prepaid Expenses and Deferred Charges$6,596$6,596→ $0
Total Assets$4,418,322$5,200,302▲ $781,980
Other Assets Total$35,800$35,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$149,900▲ $149,900
Unsecured Notes Loans Payable-$89,595-
Accounts Payable and Accrued Expenses$33,900$63,115▲ $29,215
Total Liabilities$33,900$302,610▲ $268,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,855,153$4,319,153▲ $464,000
Net Assets With Donor Restrictions$529,269$578,539▲ $49,270
Total Net Assets Fund Balance$4,384,422$4,897,692▲ $513,270
Total Liabilities and Net Assets / Fund Balance$4,418,322$5,200,302▲ $781,980

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$4,138,590--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carise FernandezADAM Software EngineerFT$152,967$27,480$180,447
Hillary AikenVice PresidentFT$121,249$16,068$137,317
Danica RemyBoard Director/PresidentFT$91,084$30,672$121,756
Dr Edward LuBoard Secr/Exec Director Asteroid InstPT$62,381$48,228$110,609

Board Members and Trustees

NameTitle
Dr David LiddleBoard Chair (Through 12/31/2020)
Geoggrey BaehrBoard Treasurer
Dr Clark ChapmanDirector
Dr Dan DurdaDirector
Garrett GruenerDirector
Lawrence WilkinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,736,961
Program Service Revenue
$68,710
Investment Income
$3,430
Other Revenue
$125,552
All Other Contributions
$1,736,961
Change in Net Assets
$-408,426

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 Table4$1,234,881Fair Market Value
Total Noncash Contributions4$1,234,881-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,524,754
Salaries, Compensation, and Employee Benefits$648,921
Grants and Similar Amounts Paid$169,404
Total Fundraising Expense$154,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,800$126,781$69,348$345,929
Current Officers, Directors, Trustees, and Key Employees$100,622$85,161$46,582$232,365
Grants to Domestic Orgs$169,404--$169,404
Information Technology$108,529$33,366$18,247$160,142
Fees for Services Other$107,259$4,206$2,301$113,766
Fees for Services Accounting-$72,960-$72,960
Payroll Taxes$17,214$14,568$7,968$39,750
Other Employee Benefits$13,371$11,316$6,190$30,877
Occupancy$22,680$1,260$1,260$25,200
Office Expenses$12,329$6,941$2,074$21,344
Travel$17,509$5$130$17,644
Fees for Services Legal-$6,333-$6,333
Insurance-$1,824-$1,824
All Other Expenses$18$592$27$637
Advertising$611--$611
Other Expenses$0$55$200$55
Total Functional Expenses$1,822,979$365,773$154,327$2,343,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonChicago, ILState of WAAsteroid Instiute Fellow Program$105,254
University of Washington FoundationSeattle, WA501(c)(3)Program Support$50,000
TED Foundation IncNew York, NY501(c)(3)TED Conference Support$12,000
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
2021-11-15
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
7
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 892,203.”

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 578 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/PersonNm2Danica Remy
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADAM Software Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secr/Exec Dir Asteroid Inst
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IRS990/NetAssetsOrFundBalancesBOYAmt04384422
IRS990/NetAssetsOrFundBalancesEOYAmt04897692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03855153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04319153
IRS990/NoncashContributionsAmt01234881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01260
IRS990/OccupancyGrp/ManagementAndGeneralAmt01260
IRS990/OccupancyGrp/ProgramServicesAmt022680
IRS990/OccupancyGrp/TotalAmt025200
IRS990/OfficeExpensesGrp/FundraisingAmt02074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06941
IRS990/OfficeExpensesGrp/ProgramServicesAmt012329
IRS990/OfficeExpensesGrp/TotalAmt021344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035800
IRS990/OtherAssetsTotalGrp/EOYAmt035800
IRS990/OtherChangesInNetAssetsAmt0892203
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030877
IRS990/OtherExpensesGrp/Desc0Donated Goods
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2Filing and Registration
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt01103200
IRS990/OtherExpensesGrp/ProgramServicesAmt1433
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01103239
IRS990/OtherExpensesGrp/TotalAmt1999
IRS990/OtherExpensesGrp/TotalAmt255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0121906
IRS990/OtherRevenueMiscGrp/ExclusionAmt13646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13646
IRS990/OtherRevenueTotalAmt0125552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014568
IRS990/PayrollTaxesGrp/ProgramServicesAmt017214
IRS990/PayrollTaxesGrp/TotalAmt039750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06596
IRS990/PrincipalOfficerNm0Danica Remy
IRS990/PriorPeriodAdjustmentsAmt029493
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Asteroid Day Event Reimb.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068710
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/ExpenseAmt0162434
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02348515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151757
IRS990/PYInvestmentIncomeAmt04852
IRS990/PYOtherExpensesAmt01498287
IRS990/PYOtherRevenueAmt0100220
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0290299
IRS990/PYSalariesCompEmpBnftPaidAmt0513244
IRS990/PYTotalExpensesAmt02163288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02453587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-408426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue - 2017 Amount: $ 712. 2018 Amount: $ 26,399. 2019 Amount: $ 100,220. 2020 Amount: $ 125,552.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01736961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02348515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01421905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02309588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01863889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09680858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0252883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43240
IRS990ScheduleA/PublicSupportPY170Pct00.48290
IRS990ScheduleA/PublicSupportTotal170Amt04298396
IRS990ScheduleA/SubstantialContributorsTotAmt05382462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01736961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02348515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01421905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02309588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01863889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09680858
IRS990ScheduleA/TotalSupportAmt09940812
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/BookValueAmt04138590
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/TotalBookValueSecuritiesAmt04138590
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0105254
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0State of WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Asteroid Instiute Fellow Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TED Conference Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Washington
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TED Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of Washington Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0916001537
IRS990ScheduleI/RecipientTable/RecipientEIN1821934592
IRS990ScheduleI/RecipientTable/RecipientEIN2943079432
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012455 Collections Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1330 Hudson Street 11th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24333 Brooklyn Avenue Northeast Box
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0359505
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060693
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298105
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,200,302
Liabilities
$302,610
Net assets
$4,897,692
Revenue
$1,934,653
Expenses
$2,343,079
Net income
-$408,426
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
2020Detailed filing. Detailed filing data is available for this year.$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
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