Civic Intelligence

B612 Foundation

990 • Fiscal year 2022 • EIN 54-2078469

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

84th percentile

0.49x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$214,540

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,289,254

Down $1,221,004 (-22%) from 2021

Net Assets

Down

$2,182,218

Down $1,099,331 (-34%) from 2021

Liabilities

Down

$2,107,036

Down $121,673 (-5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Up

$4,010,605

Up $1,842,849 (+85%) from 2021

Expenses

Up

$2,572,164

Up $269,695 (+12%) from 2021

Net Income

Up

$1,438,441

Up $1,573,154 (+1168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$4,289,254
Liabilities$2,107,036
Net Assets$2,182,218
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$4,010,605
Expenses$2,572,164
Net Income$1,438,441
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,010,715
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
Savings and Temporary Cash Investments$2,593,047$3,255,065▲ $662,018
Investments Other Securities$2,625,932$0▼ $2,625,932
Pledges and Grants Receivable$69,017$821,311▲ $752,294
Cash and Non-Interest-Bearing Accounts$165,037$171,680▲ $6,643
Investments in Publicly Traded Securities$14,684$12,523▼ $2,161
Prepaid Expenses and Deferred Charges$6,596$2,100▼ $4,496
Total Assets$5,510,258$4,289,254▼ $1,221,004
Other Assets Total$35,945$26,575▼ $9,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,999,259$2,000,000▲ $741
Unsecured Notes Loans Payable$190,595$0▼ $190,595
Accounts Payable and Accrued Expenses$38,855$107,036▲ $68,181
Total Liabilities$2,228,709$2,107,036▼ $121,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,281,549$2,182,218▼ $1,099,331
Total Net Assets Fund Balance$3,281,549$2,182,218▼ $1,099,331
Total Liabilities and Net Assets / Fund Balance$5,510,258$4,289,254▼ $1,221,004
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danica RemyBoard Director/PresidentFT$176,500$38,040$214,540
Dr Edward LuBoard Secr/Exec Director Asteroid InstPT$114,260$59,820$174,080
Kathleen KikerSoftware EngineerFT$125,000$8,524$133,524

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
$3,850,458
Program Service Revenue
$0
Investment Income
$5,831
Other Revenue
$154,316
All Other Contributions
$3,749,458
Change in Net Assets
$1,438,441

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 Table3$1,225,400Fair Market Value
Total Noncash Contributions3$1,225,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,010,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,384
Total Revenue per Audited Statements
$4,003,221
Total Revenue per Form 990
$4,010,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,787,288
Salaries, Compensation, and Employee Benefits$699,376
Total Fundraising Expense$92,583
Grants and Similar Amounts Paid$85,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,218,740-$6,660$1,225,400
Current Officers, Directors, Trustees, and Key Employees$347,735$21,454$19,431$388,620
Fees for Services Other$220,117$27,072$29,812$277,001
Other Salaries and Wages$221,289$1,899$21,352$244,540
Travel$101,727$2,111$649$104,487
Grants to Domestic Orgs$80,500--$80,500
All Other Expenses$7,970$39,892$1,389$49,251
Payroll Taxes$37,380$1,366$2,845$41,591
Information Technology$16,195$6,406$5,381$27,982
Occupancy-$25,200-$25,200
Other Employee Benefits$20,505$705$3,415$24,625
Fees for Services Accounting-$23,798-$23,798
Conferences and Meetings$17,163$4,702$121$21,986
Office Expenses$10,092$9,567$1,528$21,187
Insurance-$6,704-$6,704
Foreign Grants$5,000--$5,000
Fees for Services Legal-$4,292-$4,292
Total Functional Expenses$2,304,413$175,168$92,583$2,572,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,572,164
Total Expenses per Audited Statements$2,572,164
Total Expenses per Form 990$2,572,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Washington FoundationSeattle, WA501(c)(3)Asteroid Institute Ph.D. Fellowship Fund$68,000
TED Foundation IncNew York, NY501(c)(3)TED Conference 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
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 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
2023-11-15
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 IX, line 11G

“Consultants: Program service expenses 210,074. Management and general expenses 22,664. Fundraising expenses 28,863. Total expenses 261,601. Payroll Fees: Program service expenses 10,043. Management and general expenses 4,408. Fundraising expenses 949. Total expenses 15,400.”

Financial Statement Notes

Part X, Line 2:

“The Foundation believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 535 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/TitleTxt1Board Secr/Exec Dir Asteroid Inst
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IRS990/NetAssetsOrFundBalancesEOYAmt02182218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7384
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03281549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02182218
IRS990/NoncashContributionsAmt01225400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025200
IRS990/OccupancyGrp/TotalAmt025200
IRS990/OfficeExpensesGrp/FundraisingAmt01528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09567
IRS990/OfficeExpensesGrp/ProgramServicesAmt010092
IRS990/OfficeExpensesGrp/TotalAmt021187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035945
IRS990/OtherAssetsTotalGrp/EOYAmt026575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024625
IRS990/OtherExpensesGrp/Desc0Donated Goods
IRS990/OtherExpensesGrp/FundraisingAmt06660
IRS990/OtherExpensesGrp/ProgramServicesAmt01218740
IRS990/OtherExpensesGrp/TotalAmt01225400
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Misc. Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt0154316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154316
IRS990/OtherRevenueTotalAmt0154316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01366
IRS990/PayrollTaxesGrp/ProgramServicesAmt037380
IRS990/PayrollTaxesGrp/TotalAmt041591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0821311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PrincipalOfficerNm0Danica Remy
IRS990/PriorPeriodAdjustmentsAmt0-2530388
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/ExpenseAmt0349587
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01927680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111532
IRS990/PYInvestmentIncomeAmt0220886
IRS990/PYOtherExpensesAmt01470816
IRS990/PYOtherRevenueAmt019190
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-134713
IRS990/PYSalariesCompEmpBnftPaidAmt0720121
IRS990/PYTotalExpensesAmt02302469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02167756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01438441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02593047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03255065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue - 2018 Amount: $ 26,399. 2019 Amount: $ 100,220. 2020 Amount: $ 125,552. 2021 Amount: $ 19,190. 2022 Amount: $ 154,316.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03850458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01927680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01736961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02348515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01421905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011285519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0154316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0425677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38930
IRS990ScheduleA/PublicSupportPY170Pct00.41020
IRS990ScheduleA/PublicSupportTotal170Amt04561447
IRS990ScheduleA/SubstantialContributorsTotAmt06724072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03850458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01927680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01736961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02348515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01421905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011285519
IRS990ScheduleA/TotalSupportAmt011717847
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02572164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7384
IRS990ScheduleD/RevenueNotReportedAmt0-7384
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04010605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02572164
IRS990ScheduleD/TotalRevenuePerForm990Amt04010605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04003221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02572164
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt068000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Asteroid Institute Ph.D. Fellowship Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TED Conference Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Washington Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TED Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0943079432
IRS990ScheduleI/RecipientTable/RecipientEIN1821934592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04333 Brooklyn Avenue Northeast Box
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1330 Hudson St Fl 11
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0359505
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110013
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/BaseCompensationFilingOrgAmt0176500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114260
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,289,254
Liabilities
$2,107,036
Net assets
$2,182,218
Revenue
$4,010,605
Expenses
$2,572,164
Net income
$1,438,441
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
2022Detailed filing. Detailed filing data is available for this year.$4.29$2.11$2.18$4.01$2.57$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.23$3.28$2.17$2.30$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.30$4.90$1.93$2.34$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.03$4.38$2.45$2.16$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.06$3.53$1.46$2.37$0.91
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