Civic Intelligence

Douglas Space and Science Foundation Inc.

990EZ • Fiscal year 2024 • EIN 83-4015125

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 26, 2024

Organization Profilewww.douglassciencecenter.org
2388 N 10 WLayton, UT 84041

(435) 512-5022

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$42,524

Up $7,147 (+20%) from 2023

Net Assets

Down

$30,250

Down $3,597 (-11%) from 2023

Liabilities

Up

$12,274

Up $10,744 (+702%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$122,861

Down $19,481 (-14%) from 2023

Expenses

Down

$126,458

Down $6,661 (-5.0%) from 2023

Net Income

Down

-$3,597

Down $12,820 (-139%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2024

Assets$42,524
Liabilities$12,274
Net Assets$30,250
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$122,861
Expenses$126,458
Net Income-$3,597
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 26, 2024
Return Version
2023v6.0
Gross Receipts
$122,861
Mission and Program Overview

Mission

Providing science education to children

Program Services

DescriptionGrantsExpenses
PROVIDE SCIENCE EDUCATION TO CHILDREN--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

Filer Name
Douglas Space and Science Foundation
EIN
83-4015125
Address
2388 N 10 W, LAYTON, UT 84041

Signing Officer

Name
Annika Jensen
Title
Executive Direc
Phone
4355125022
Signed
2024-11-26
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 317”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 0 24,552”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 1,530 12,274”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAYTON
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033847
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIKA JENSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024552
IRS990EZ/OtherRevenueTotalAmt0317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SCIENCE EDUCATION TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt031747
IRS990EZ/ProgramServiceRevenueAmt0106545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCIENCE EDUCATION TO CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078129
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126458
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0314
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0141232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0237394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0314
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142342
IRS990ScheduleA/Total509Grp/TotalAmt0264886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122858
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 0 24,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 1,530 12,274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS SPACE AND SCIENCE FOUNDATION
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ReturnHeader/Filer/EIN0834015125
ReturnHeader/Filer/USAddress/AddressLine1Txt02388 N 10 W
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ReturnHeader/ReturnTs02025-01-27T11:04:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,524
Liabilities
$12,274
Net assets
$30,250
Revenue
$122,861
Expenses
$126,458
Net income
-$3,597
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