Civic Intelligence

Unavco Inc

990 • Fiscal year 2016 • EIN 84-1588357

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

6350 Nautilus CourtBoulder, CO 80301

(303) 381-7500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$252,610

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,865,707

Down $682,393 (-19%) from 2015

Net Assets

Down

$1,046,900

Down $723,133 (-41%) from 2015

Liabilities

Up

$1,818,807

Up $40,740 (+2.3%) from 2015

Revenue

Down

$17,102,177

Down $383,333 (-2.2%) from 2015

Expenses

Down

$17,825,310

Down $33,803 (-0.2%) from 2015

Net Income

Down

-$723,133

Down $349,530 (-94%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,351,652Liabilities 2010: $1,564,405Net Assets 2010: $787,2472010Assets 2011: $2,107,112Liabilities 2011: $1,452,371Net Assets 2011: $654,7412011Assets 2012: $3,106,459Liabilities 2012: $2,248,816Net Assets 2012: $857,6432012Assets 2013: $5,399,643Liabilities 2013: $2,812,427Net Assets 2013: $2,587,2162013Assets 2014: $3,724,334Liabilities 2014: $1,580,698Net Assets 2014: $2,143,6362014Assets 2015: $3,548,100Liabilities 2015: $1,778,067Net Assets 2015: $1,770,0332015Assets 2016: $2,865,707Liabilities 2016: $1,818,807Net Assets 2016: $1,046,9002016Assets 2017: $2,791,292Liabilities 2017: $1,677,355Net Assets 2017: $1,113,9372017Assets 2018: $3,264,461Liabilities 2018: $1,804,478Net Assets 2018: $1,459,9832018Assets 2019: $3,166,528Liabilities 2019: $1,526,869Net Assets 2019: $1,639,6592019Assets 2020: $3,106,719Liabilities 2020: $1,224,762Net Assets 2020: $1,881,9572020Assets 2021: $4,232,042Liabilities 2021: $1,393,263Net Assets 2021: $2,838,7792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$2,865,707
Liabilities$1,818,807
Net Assets$1,046,900

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $18,752,6462010Expenses 2011: $19,378,3602011Expenses 2012: $20,117,5682012Revenue 2013: $20,520,530Expenses 2013: $20,459,551Net Income 2013: $60,9792013Revenue 2014: $17,279,296Expenses 2014: $18,422,491Net Income 2014: -$1,143,1952014Revenue 2015: $17,485,510Expenses 2015: $17,859,113Net Income 2015: -$373,6032015Revenue 2016: $17,102,177Expenses 2016: $17,825,310Net Income 2016: -$723,1332016Revenue 2017: $15,879,886Expenses 2017: $15,868,719Net Income 2017: $11,1672017Revenue 2018: $16,725,646Expenses 2018: $16,322,491Net Income 2018: $403,1552018Revenue 2019: $16,093,419Expenses 2019: $15,985,762Net Income 2019: $107,6572019Revenue 2020: $15,766,455Expenses 2020: $15,603,236Net Income 2020: $163,2192020Revenue 2021: $17,060,795Expenses 2021: $16,464,966Net Income 2021: $595,8292021Revenue 2022: $18,363,438Expenses 2022: $18,742,592Net Income 2022: -$379,1542022

Highlighted filing

2016

Revenue$17,102,177
Expenses$17,825,310
Net Income-$723,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$17,102,177
Mission and Program Overview

Mission

Unavco, a non-profit university-governed consortium, facilitates geoscience research and education using geodesy.

Unavco, a non-profit membership-governed consortium, facilitates geoscience research and education using geodesy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$608,559$658,951▲ $50,392
Pledges and Grants Receivable$1,023,078$583,637▼ $439,441
Accounts Receivable$138,276$495,778▲ $357,502
Land, Buildings, and Equipment, Net$881,585$383,490▼ $498,095
Cash and Non-Interest-Bearing Accounts$547,364$338,082▼ $209,282
Prepaid Expenses and Deferred Charges$309,658$283,973▼ $25,685
Total Assets$3,548,100$2,865,707▼ $682,393
Other Assets Total$39,580$121,796▲ $82,216
Liabilities
Accounts Payable and Accrued Expenses$1,399,416$1,465,644▲ $66,228
Deferred Revenue$378,651$353,163▼ $25,488
Total Liabilities$1,778,067$1,818,807▲ $40,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,770,033$1,046,900▼ $723,133
Total Net Assets Fund Balance$1,770,033$1,046,900▼ $723,133
Total Liabilities and Net Assets / Fund Balance$3,548,100$2,865,707▼ $682,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$383,490$4,934,556$5,318,046
Leasehold Improvements$0$158,600$158,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr M Meghan MillerPresidentFT$208,987$43,623$252,610
Charles MeertensGeodetic Services DirectorFT$168,178$28,537$196,715
Glen MattioliGeodetic Services DirectorFT$169,078$23,764$192,842
Karl FeauxProject ManagerFT$124,403$31,742$156,145
Frances BolerProject ManagerFT$128,430$27,144$155,574
David MencinProject ManagerFT$123,740$31,122$154,862
Stephen EttingerBusiness Affairs DirectorFT$118,947$28,857$147,804
Douglas ErtzProject ManagerFT$124,455$22,643$147,098
Donna CharlevoixDirector of Education and Community EngagementFT$122,675$12,255$134,930

Board Members and Trustees

NameTitle
Dr Rowena LohmanChair
Dr Rebecca BendickVice Chair
Dr Eric FieldingAt-large Representative
Dr Estelle ChaussardAt-large Representative
Dr John LabrecqueAt-large Representative
Dr David SandwellAt-large Representative-partial Yr
Dr Jeff FreymuellerInstitutional Representative
Dr Peter La FeminaInstitutional Representative
Dr Chuck DemetsSecretary
Dr Clark WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Septentrio Satellite NavigationSatellite Services23848 HAWTHORNE BLVD, Torrence, CA 90505$829,591
Jl Aviation Helicopter ServiceHelicopter Services33025 SE BROOKS RD, Boring, OR 97009$311,777
University Of California San DiegoSubawardee9500 GILMAN DR, La Jolla, CA 92093$264,216
Massachusetts Institute Of TechnologySubawardee77 MASSACHUSETTS AVE, Cambridge, MA 02139$242,444
Real Time CommunicationsCommunications Services900 S COMMERCE STREET, Kilgore, TX 75662$234,988
Revenue and Support

Revenue Composition

Contributions and Grants
$16,217,225
Program Service Revenue
$730,578
Investment Income
$55,221
Other Revenue
$99,153
Change in Net Assets
$-723,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,102,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,102,177
Total Revenue per Form 990
$17,102,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,907,053
Other Expenses$7,918,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,904,659$833,015-$5,737,674
Other Employee Benefits$1,782,055$385,135-$2,167,190
Occupancy$1,096,389--$1,096,389
Current Officers, Directors, Trustees, and Key Employees$311,645$478,326-$789,971
Travel$739,914$39,259-$779,173
All Other Expenses$3$777,778-$777,781
Depreciation Depletion$632,877$48,773-$681,650
Pension Plan Contributions$564,813$99,744-$664,557
Information Technology$594,339$44,900-$639,239
Fees for Services Other$543,580$86,876-$630,456
Payroll Taxes$443,605$104,056-$547,661
Other Expenses$360,416$2,520-$362,936
Conferences and Meetings$61,613$40,469-$102,082
Insurance$49,577$32,149-$81,726
Fees for Services Accounting-$64,382-$64,382
Fees for Services Legal-$8,499-$8,499
Total Functional Expenses$14,700,629$3,124,681$0$17,825,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,825,310
Total Expenses per Audited Statements$17,825,310
Total Expenses per Form 990$17,825,310
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$688,896

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CaribbeanProgram ServicesEvent Response, Site and Network Maintenance, Equipment, and Field Installation00$253,104
North AmericaProgram ServicesSite and Network Maintenance00$116,830
South AmericaProgram ServicesEvent Response, Site and Network Maintenance00$72,693
Subsaharan AfricaProgram ServicesNetwork Maintenance, Installation,00$71,800
EuropeProgram ServicesSite and Network Maintenance, Equipment, and Field Installation00$62,009
AntarcticProgram ServicesSite and Network Maintenance00$60,427
East AsiaProgram ServicesField Installation and Equipment00$50,354
South AsiaProgram ServicesNetwork Maintenance00$1,679
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has member institutions. Each member institution has a member representative. Member institutions can either be full members or associate members. In order to qualify for full membership an institution must be an educational or nonprofit institution (or a department or other division of such an institution), chartered in the united states and its territories and have a continued commitment to scholarly research involving the application of high precision geodetic and strain techniques to earth science or other related fields of study. Institutions that are engaged in scholarly research involving the application of high precision geodetic and strain to earth science or other related fields of study that otherwise do not quality for full membership can become associate members. In order to become a member, institutions must apply for membership with the board of directors. Each member institution has a member representative. See the response to line 7a.

Form 990, Part VI, Section A, Line 7A

The organization has two classes of membership: full membership and associate membership. Full members have voting rights, whereas associate members do not have voting rights. Member representatives of full institutional members elect the board.

Form 990, Part VI, Section A, Line 7B

The organization has two classes of membership: full membership and associate membership. Full members have voting rights, whereas associate members do not have voting rights. Changes to the organization's bylaws are subject to approval by the member representatives of full institutional members.

Form 990, Part VI, Section B, Line 11B

Management provides data to the public accounting firm to prepare the form 990. The draft of the form 990 is reviewed by management and the president. The form 990 is reviewed and approved by the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest forms are sent to employees annually by human resources. The human resources department reviews the returned forms. Forms indicating conflicts are given to the president for review. Approved potential conflicts are signed off by the president. Board members sign conflict of interest forms upon election and are required to disclose any changes during their terms. Board members are required to not participate in any institutional decision for which an individual has a real or apparent conflict of interest. These recusals are documented in the board meeting minutes.

Form 990, Part VI, Section B, Line 15A

Form 990, part vi, section b, line 15a: compensation of the president is approved by the board and the primary sponsor, the national science foundation. Comparable compensation data are used by the board and deliberations are documented in the minutes. Form 990, part vi, section b, line 15b: salary increases for key employees are approved by the president. Comparable compensation data from applicable recent compensation surveys are used in determining salary increases for key employees, in the same process applied to all employees.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available from the website of the organization.

Filing and Contact Details

Filer

Filer Name
Unavco Inc
EIN
84-1588357
Phone
3033817500
Address
6350 NAUTILUS COURT, BOULDER, CO 80301

Signing Officer

Name
M Meghan Miller
Title
President
Phone
3033817500
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Meghan Miller
Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
115
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80111
Preparer
Adam Pyzdrowski
Phone
3037795710
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Unavco qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for federal income taxes has been provided. Unavco's tax returns are subject to review and examination by federal and state authorities. Unavco is not aware of any activities that would jeopardize its tax exempt status.

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1042763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812255
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROWENA LOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR REBECCA BENDICK
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CHUCK DEMETS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CLARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ESTELLE CHAUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ERIC FIELDING
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JEFF FREYMUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JOHN LABRECQUE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR PETER LA FEMINA
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DAVID SANDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR M MEGHAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN ETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES MEERTENS
IRS990/Form990PartVIISectionAGrp/PersonNm13GLEN MATTIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCES BOLER
IRS990/Form990PartVIISectionAGrp/PersonNm15KARL FEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID MENCIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUGLAS ERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA CHARLEVOIX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10209847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12170650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INSTITUTIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSTITUTIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE REPRESENTATIVE-PARTIAL YR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GEODETIC SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GEODETIC SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF EDUCATION AND COMMUNITY ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt016210225
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017102177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044900
IRS990/InformationTechnologyGrp/ProgramServicesAmt0594339
IRS990/InformationTechnologyGrp/TotalAmt0639239
IRS990/InsuranceGrp/ManagementAndGeneralAmt032149
IRS990/InsuranceGrp/ProgramServicesAmt049577
IRS990/InsuranceGrp/TotalAmt081726
IRS990/InvestmentIncomeGrp/ExclusionAmt055221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05093156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0881585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383490
IRS990/LandBldgEquipCostOrOtherBssAmt05476646
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNAVCO, A NON-PROFIT UNIVERSITY-GOVERNED CONSORTIUM, FACILITATES GEOSCIENCE RESEARCH AND EDUCATION USING GEODESY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01770033
IRS990/NetAssetsOrFundBalancesEOYAmt01046900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01096389
IRS990/OccupancyGrp/TotalAmt01096389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039580
IRS990/OtherAssetsTotalGrp/EOYAmt0121796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0385135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01782055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02167190
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD SERVICES
IRS990/OtherExpensesGrp/Desc2SUBAWARDS
IRS990/OtherExpensesGrp/Desc3PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22520
IRS990/OtherExpensesGrp/ProgramServicesAmt01143231
IRS990/OtherExpensesGrp/ProgramServicesAmt1821141
IRS990/OtherExpensesGrp/ProgramServicesAmt2650772
IRS990/OtherExpensesGrp/ProgramServicesAmt3360416
IRS990/OtherExpensesGrp/TotalAmt01220409
IRS990/OtherExpensesGrp/TotalAmt1822763
IRS990/OtherExpensesGrp/TotalAmt2650772
IRS990/OtherExpensesGrp/TotalAmt3362936
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt099153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099153
IRS990/OtherRevenueTotalAmt099153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0833015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04904659
IRS990/OtherSalariesAndWagesGrp/TotalAmt05737674
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0443605
IRS990/PayrollTaxesGrp/TotalAmt0547661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0564813
IRS990/PensionPlanContributionsGrp/TotalAmt0664557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01023078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0583637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0309658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283973
IRS990/PrincipalOfficerNm0M MEGHAN MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016351214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5897
IRS990/PYOtherExpensesAmt08274053
IRS990/PYOtherRevenueAmt0254345
IRS990/PYProgramServiceRevenueAmt0885848
IRS990/PYRevenuesLessExpensesAmt0-373603
IRS990/PYSalariesCompEmpBnftPaidAmt09585060
IRS990/PYTotalExpensesAmt017859113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017485510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-723133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0730578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016217225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016351214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016105576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018923289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019385937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086983241

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.4$18.7$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.23$1.39$2.84$17.1$16.5$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.22$1.88$15.8$15.6$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.53$1.64$16.1$16.0$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.26$1.80$1.46$16.7$16.3$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.68$1.11$15.9$15.9$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.87$1.82$1.05$17.1$17.8$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.78$1.77$17.5$17.9$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.72$1.58$2.14$17.3$18.4$1.14
2013Detailed filing. Detailed filing data is available for this year.$5.40$2.81$2.59$20.5$20.5$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.25$0.86$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.45$0.65$19.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.56$0.79$18.8