Civic Intelligence

B612 Foundation

990 • Fiscal year 2021 • EIN 54-2078469

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 15, 2022

Organization Profilewww.b612foundation.org
20 Sunnyside Avenue 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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

15th percentile

-6.2%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$190,039

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

41st percentile

6.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,510,258

Up $309,956 (+6.0%) from 2020

Net Assets

Down

$3,281,549

Down $1,616,143 (-33%) from 2020

Liabilities

Up

$2,228,709

Up $1,926,099 (+636%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Up

$2,167,756

Up $233,103 (+12%) from 2020

Expenses

Down

$2,302,469

Down $40,610 (-1.7%) from 2020

Net Income

Up

-$134,713

Up $273,713 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$5,510,258
Liabilities$2,228,709
Net Assets$3,281,549
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$2,167,756
Expenses$2,302,469
Net Income-$134,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,167,756
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.

Develop tools and technologies to understand, map, and navigate our solar system, and protect our home planet from asteroid impacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,138,590$2,625,932▼ $1,512,658
Savings and Temporary Cash Investments$400,824$2,593,047▲ $2,192,223
Cash and Non-Interest-Bearing Accounts$547,121$165,037▼ $382,084
Pledges and Grants Receivable$64,218$69,017▲ $4,799
Investments in Publicly Traded Securities$7,153$14,684▲ $7,531
Prepaid Expenses and Deferred Charges$6,596$6,596→ $0
Total Assets$5,200,302$5,510,258▲ $309,956
Other Assets Total$35,800$35,945▲ $145
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$1,999,259▲ $1,849,359
Unsecured Notes Loans Payable$89,595$190,595▲ $101,000
Accounts Payable and Accrued Expenses$63,115$38,855▼ $24,260
Total Liabilities$302,610$2,228,709▲ $1,926,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,319,153$3,281,549▼ $1,037,604
Net Assets With Donor Restrictions$578,539$0▼ $578,539
Total Net Assets Fund Balance$4,897,692$3,281,549▼ $1,616,143
Total Liabilities and Net Assets / Fund Balance$5,200,302$5,510,258▲ $309,956

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$2,625,932--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danica RemyBoard Director/PresidentFT$156,619$33,420$190,039
Hillary AikenVice PresidentFT$117,557$16,908$134,465
Dr Edward LuBoard Secr/Exec Director Asteroid InstPT$79,798$52,500$132,298
Kathleen KikerSoftware EngineerFT$110,425$7,380$117,805

Board Members and Trustees

NameTitle
Peter SchwartzBoard Chair
Geoffrey BaehrBoard Treasurer
Dr Clark ChapmanDirector
Dr Dan DurdaDirector
Garrett GruenerDirector
Lawrence WilkinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,927,680
Program Service Revenue
$0
Investment Income
$220,886
Other Revenue
$19,190
All Other Contributions
$1,902,680
Change in Net Assets
$-134,713

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$1,213,200Fair Market Value
Total Noncash Contributions2$1,213,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,470,816
Salaries, Compensation, and Employee Benefits$720,121
Total Fundraising Expense$116,665
Grants and Similar Amounts Paid$111,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,126$121,133$66,258$330,517
Current Officers, Directors, Trustees, and Key Employees$287,216$19,004$16,117$322,337
Information Technology$84,669$26,030$14,235$124,934
Grants to Domestic Orgs$111,532--$111,532
Fees for Services Other$63,083$2,795$1,529$67,407
Other Employee Benefits$29,130$24,653$13,484$67,267
Fees for Services Accounting-$66,425-$66,425
Occupancy$22,680$1,260$1,260$25,200
Travel$22,641$7$168$22,816
Office Expenses$11,377$6,405$1,914$19,696
Fees for Services Legal-$13,139-$13,139
Insurance-$8,726-$8,726
Other Expenses$3,285$3,468$155$3,285
All Other Expenses$66$2,332$104$2,502
Conferences and Meetings$2,103--$2,103
Advertising$456--$456
Total Functional Expenses$1,887,789$298,015$116,665$2,302,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonChicago, ILState of WAAsteroid Instiute Fellow Program$71,512
University of Washington FoundationSeattle, WA501(c)(3)Program Support$40,020
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 of the Asteroid Institute. 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 Avenue F, Mill Valley, CA 94941

Signing Officer

Name
Danica Remy
Title
President
Phone
6506444539
Signed
2022-12-15
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
8
Volunteers
6

Preparer

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

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 559 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/TitleTxt0Board Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secr/Exec Dir Asteroid Inst
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0220784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0220784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04319153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03281549
IRS990/NoncashContributionsAmt01213200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01260
IRS990/OccupancyGrp/ManagementAndGeneralAmt01260
IRS990/OccupancyGrp/ProgramServicesAmt022680
IRS990/OccupancyGrp/TotalAmt025200
IRS990/OfficeExpensesGrp/FundraisingAmt01914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06405
IRS990/OfficeExpensesGrp/ProgramServicesAmt011377
IRS990/OfficeExpensesGrp/TotalAmt019696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035800
IRS990/OtherAssetsTotalGrp/EOYAmt035945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067267
IRS990/OtherExpensesGrp/Desc0Donated Goods
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2Staff Meetings
IRS990/OtherExpensesGrp/Desc3Event Sponsorships
IRS990/OtherExpensesGrp/FundraisingAmt01441
IRS990/OtherExpensesGrp/FundraisingAmt1155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13468
IRS990/OtherExpensesGrp/ProgramServicesAmt01103205
IRS990/OtherExpensesGrp/ProgramServicesAmt13121
IRS990/OtherExpensesGrp/ProgramServicesAmt299
IRS990/OtherExpensesGrp/ProgramServicesAmt33285
IRS990/OtherExpensesGrp/TotalAmt01103205
IRS990/OtherExpensesGrp/TotalAmt17200
IRS990/OtherExpensesGrp/TotalAmt23722
IRS990/OtherExpensesGrp/TotalAmt33285
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Misc. Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt019190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019190
IRS990/OtherRevenueTotalAmt019190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06596
IRS990/PrincipalOfficerNm0Danica Remy
IRS990/PriorPeriodAdjustmentsAmt0-1481430
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Our education and advocacy program included sponsorship of Asteroid Day (www.asteroidday.org), a United Nations-recognized day of education and awareness, to support independently organized events worldwide and create a global broadcast delivered online, over satellite networks, and through digital platforms. In addition, B612 delivered public programs and educational activities through our website and speaking events domestically and internationally.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190054
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01736961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169404
IRS990/PYInvestmentIncomeAmt03430
IRS990/PYOtherExpensesAmt01524754
IRS990/PYOtherRevenueAmt0125552
IRS990/PYProgramServiceRevenueAmt068710
IRS990/PYRevenuesLessExpensesAmt0-408426
IRS990/PYSalariesCompEmpBnftPaidAmt0648921
IRS990/PYTotalExpensesAmt02343079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01934653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02593047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue - 2017 Amount: $ 712. 2018 Amount: $ 26,399. 2019 Amount: $ 100,220. 2020 Amount: $ 125,552. 2021 Amount: $ 19,190.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01927680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01736961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02348515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01421905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02309588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09744649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0272073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41020
IRS990ScheduleA/PublicSupportPY170Pct00.43240
IRS990ScheduleA/PublicSupportTotal170Amt04109676
IRS990ScheduleA/SubstantialContributorsTotAmt05634973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01927680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01736961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02348515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01421905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02309588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09744649
IRS990ScheduleA/TotalSupportAmt010017961
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/BookValueAmt02625932
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/TotalBookValueSecuritiesAmt02625932
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt071512
IRS990ScheduleI/RecipientTable/CashGrantAmt140020
IRS990ScheduleI/RecipientTable/IRCSectionDesc0State of WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Asteroid Instiute Fellow Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Washington
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of Washington Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0916001537
IRS990ScheduleI/RecipientTable/RecipientEIN1943079432
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012455 Collections Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14333 Brooklyn Avenue Northeast Box
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0359505
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060693
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198105
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/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,510,258
Liabilities
$2,228,709
Net assets
$3,281,549
Revenue
$2,167,756
Expenses
$2,302,469
Net income
-$134,713
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
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