Civic Intelligence

Douglas Space and Science Foundation

EIN 83-4015125 • 501(c)3 • Layton, UT

Profile

Providing science education to children

2388 N 10 WLayton, UT 84041

www.douglassciencecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.13x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-4.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$42,515

Down $9 (-0.0%) from 2024

Liabilities

Up

$14,800

Up $2,526 (+21%) from 2024

Net Assets

Down

$27,715

Down $2,535 (-8.4%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Down

$117,467

Down $5,394 (-4.4%) from 2024

Expenses

Down

$120,002

Down $6,456 (-5.1%) from 2024

Net Income

Up

-$2,535

Up $1,062 (+30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $16,942Liabilities 2021: $4,946Net Assets 2021: $11,9962021Assets 2022: $26,163Liabilities 2022: $1,539Net Assets 2022: $24,6242022Assets 2023: $35,377Liabilities 2023: $1,530Net Assets 2023: $33,8472023Assets 2024: $42,524Liabilities 2024: $12,274Net Assets 2024: $30,2502024Assets 2025: $42,515Liabilities 2025: $14,800Net Assets 2025: $27,7152025

Highlighted filing

2025

Assets$42,515
Liabilities$14,800
Net Assets$27,715
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $59,154Expenses 2021: $53,703Net Income 2021: $5,4512021Revenue 2022: $76,630Expenses 2022: $62,024Net Income 2022: $14,6062022Revenue 2023: $142,342Expenses 2023: $133,119Net Income 2023: $9,2232023Revenue 2024: $122,861Expenses 2024: $126,458Net Income 2024: -$3,5972024Revenue 2025: $117,467Expenses 2025: $120,002Net Income 2025: -$2,5352025

Highlighted filing

2025

Revenue$117,467
Expenses$120,002
Net Income-$2,535
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,515
Liabilities
$14,800
Net assets
$27,715
Revenue
$117,467
Expenses
$120,002
Net income
-$2,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$1.17$1.20$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.30$1.23$1.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$1.42$1.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.77$0.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.59$0.54$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$117,994
Mission and Program Overview

Mission

Providing science education to children

Program Services

DescriptionGrantsExpenses
PROVIDE SCIENCE EDUCATION TO CHILDREN-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIKA JENSENExecutive Director-$0--
ED DOUGLASPresident-$0--
HOLLIE DOYLESecretary-$0--
AMANDA DERRICKTreasurer-$0--
VALARIE BLAMIRESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Douglas Space and Science Foundation
EIN
83-4015125
In Care Of
% ED DOUGLAS
Phone
8019174829
Address
2388 N 10 W, LAYTON, UT 84041

Signing Officer

Name
Ed Douglas
Title
Director
Phone
8013919500
Signed
2026-01-27
Discuss with paid preparer
Yes

Preparer

Firm
My Tax Expert Inc
Address
5133 South 1500 West, Riverdale, UT 84405
Preparer
Jennifer Brown Ea
Phone
8018499699
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 2,943”

Description of other expenses Part I line 16

“Description AmountOTHER BUSINESS EXPENSES 4,836DIRECT PROGRAM EXPENSES 54,169INSURANCE 8,345WORKERS COMPENSATION 940”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 24,552 21,830”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 12,274 14,800”

Raw XML Appendix169 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ED DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013919500
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ReturnHeader/Filer/EIN0834015125
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ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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