Civic Intelligence

Heliophysics Research

990EZ • Fiscal year 2021 • EIN 81-4248505

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 09, 2022

Organization Profile
PO Box 35611Albuquerque, NM 87176

(505) 255-0614

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE U • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE U • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

-2.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE U • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$95,853

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 96.3% of source-year revenue.

2021 filings • NTEE U • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-5.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE U • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-45%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE U • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$159,237

Down $9,087 (-5.4%) from 2020

Net Assets

$159,237

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $6,484 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$99,535

Down $79,918 (-45%) from 2020

Expenses

Up

$102,138

Up $89,580 (+713%) from 2020

Net Income

Down

-$2,603

Down $169,498 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2016: $250Liabilities 2016: $5352016Assets 2017: $328Liabilities 2017: $3,5962017Assets 2018: $289Liabilities 2018: $4,3062018Assets 2019: $355Liabilities 2019: $5,4102019Assets 2020: $168,324Liabilities 2020: $6,4842020Assets 2021: $159,237Liabilities 2021: $0Net Assets 2021: $159,2372021Assets 2022: $166,792Liabilities 2022: $0Net Assets 2022: $166,7922022Assets 2023: $53,028Liabilities 2023: $0Net Assets 2023: $53,0282023Assets 2024: $32,688Liabilities 2024: $10Net Assets 2024: $32,6782024Assets 2025: $32,423Liabilities 2025: $25Net Assets 2025: $32,3982025

Highlighted filing

2021

Assets$159,237
Liabilities$0
Net Assets$159,237
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2016: $0Expenses 2016: $285Net Income 2016: -$2852016Revenue 2017: $0Expenses 2017: $2,893Net Income 2017: -$2,8932017Revenue 2018: $0Expenses 2018: $749Net Income 2018: -$7492018Revenue 2019: $0Expenses 2019: $1,038Net Income 2019: -$1,0382019Revenue 2020: $179,453Expenses 2020: $12,558Net Income 2020: $166,8952020Revenue 2021: $99,535Expenses 2021: $102,138Net Income 2021: -$2,6032021Revenue 2022: $131,085Expenses 2022: $123,530Net Income 2022: $7,5552022Revenue 2023: $1,947Expenses 2023: $115,711Net Income 2023: -$113,7642023Revenue 2024: $1,322Expenses 2024: $21,672Net Income 2024: -$20,3502024Revenue 2025: $288Expenses 2025: $568Net Income 2025: -$2802025

Highlighted filing

2021

Revenue$99,535
Expenses$102,138
Net Income-$2,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 9, 2022
Return Version
2020v4.1
Gross Receipts
$99,535
Mission and Program Overview

Mission

Scientific research

Program Services

DescriptionGrantsExpenses
SOLAR WIND PROGRAM: ANALYSIS OF SOLAR WIND IN SITU MEASUREMENTS BY NASA SPACECRAFT.(PRINCIPAL INVESTIGATOR:DR. RAGOT)$99,534$101,748
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIGITTE RAGOTExec Director Sr Research ScientistPT$73,500$22,353$95,853
Filing and Contact Details

Filer

Filer Name
Heliophysics Research
EIN
81-4248505
Address
PO BOX 35611, ALBUQUERQUE, NM 87176

Signing Officer

Name
Brigitte Ragot
Title
President
Phone
5052550614
Signed
2022-03-09
Discuss with paid preparer
No

Preparer

Firm
J and L Tax Services
Address
2920 Carlisle Blvd NE, ALBUQUERQUE, NM 87110
Preparer
D Lynne Shupp Ea
Phone
5052378350
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfees 210”

Description of other assets Part II line 24

“Category beginning of year end of yeardeposit and receivable 167,154 154,517”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayables 6,484 0”

Raw XML Appendix129 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL FOR RESEARCH NOT ADMINISTRATION WORK
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRIGITTE RAGOT
IRS990EZ/BooksInCareOfDetail/PhoneNum05052550614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03901 INDIAN SCHOOL RD NE STE A311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0871103861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159237
IRS990EZ/GrossReceiptsAmt099535
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159237
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt073500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt022353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIGITTE RAGOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR SR RESEARCH SCIENTIST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0167154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0154517
IRS990EZ/OtherExpensesTotalAmt0210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOLAR WIND PROGRAM: ANALYSIS OF SOLAR WIND IN SITU MEASUREMENTS BY NASA SPACECRAFT.(PRINCIPAL INVESTIGATOR:DR. RAGOT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101747
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06484
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102138
IRS990EZ/TotalProgramServiceExpensesAmt0101748
IRS990EZ/TotalRevenueAmt099535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0278987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278987
IRS990ScheduleA/TotalSupportAmt0278987
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFEES 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEPOSIT AND RECEIVABLE 167,154 154,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYABLES 6,484 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIGITTE RAGOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052550614
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELIOPHYSICS RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0HELI
ReturnHeader/Filer/EIN0814248505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35611
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812037718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J AND L TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 Carlisle Blvd NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052378350
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D LYNNE SHUPP EA
ReturnHeader/ReturnTs02022-03-09T19:36:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIGITTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAGOT
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,237
Liabilities
$0
Net assets
$159,237
Revenue
$99,535
Expenses
$102,138
Net income
-$2,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.01$0.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$1.16$1.14
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.31$1.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.00$1.02$0.03
2020Summary only. Only limited summary data is available for this year.$1.68$0.06$1.79$0.13$1.67
2019Summary only. Only limited summary data is available for this year.$0.00$0.05$0.00$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.04$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.04$0.00$0.03$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.00$0.00