Civic Intelligence

Unavco Inc

990 • Fiscal year 2017 • EIN 84-1588357

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.UNAVCO.ORG

View Organization Page

6350 Nautilus DriveBoulder, CO 80301

(303) 381-7500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$253,277

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.1%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,791,292

Down $74,415 (-2.6%) from 2016

Net Assets

Up

$1,113,937

Up $67,037 (+6.4%) from 2016

Liabilities

Down

$1,677,355

Down $141,452 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Down

$15,879,886

Down $1,222,291 (-7.1%) from 2016

Expenses

Down

$15,868,719

Down $1,956,591 (-11%) from 2016

Net Income

Up

$11,167

Up $734,300 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$2,791,292
Liabilities$1,677,355
Net Assets$1,113,937
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$15,879,886
Expenses$15,868,719
Net Income$11,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$15,905,665
Mission and Program Overview

Mission

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

A university governed consortium facilitating geoscience research and education using geodesy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$583,637$881,516▲ $297,879
Savings and Temporary Cash Investments$658,951$729,060▲ $70,109
Prepaid Expenses and Deferred Charges$283,973$328,367▲ $44,394
Land, Buildings, and Equipment, Net$383,490$313,558▼ $69,932
Cash and Non-Interest-Bearing Accounts$338,082$295,051▼ $43,031
Accounts Receivable$495,778$202,510▼ $293,268
Total Assets$2,865,707$2,791,292▼ $74,415
Other Assets Total$121,796$41,230▼ $80,566
Liabilities
Accounts Payable and Accrued Expenses$1,465,644$1,446,147▼ $19,497
Deferred Revenue$353,163$231,208▼ $121,955
Total Liabilities$1,818,807$1,677,355▼ $141,452
Net Assets / Fund Balance
Unrestricted Net Assets$1,046,900$1,113,937▲ $67,037
Total Net Assets Fund Balance$1,046,900$1,113,937▲ $67,037
Total Liabilities and Net Assets / Fund Balance$2,865,707$2,791,292▼ $74,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$313,558$5,209,344$5,522,902
Leasehold Improvements$0$158,600$158,600
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr M Meghan MillerPresidentFT$206,689$46,588$253,277
Charles MeertensGeodetic Services DirectorFT$166,888$28,121$195,009
Glen MattioliGeodetic Services DirectorFT$169,029$21,768$190,797
David MencinProject ManagerFT$125,276$30,195$155,471
Frances BolerProject ManagerFT$127,941$26,547$154,488
Karl FeauxProject ManagerFT$122,180$30,265$152,445
Stephen EttingerBusiness Affairs DirectorFT$117,673$29,186$146,859
Douglas ErtzProject ManagerFT$123,053$18,111$141,164
Donna CharlevoixDirector of Education andFT$122,817$12,269$135,086

Board Members and Trustees

NameTitle
Dr Jeff FreymuellerChair
Dr Chuck DemetsAt-large Representative
Dr Ed NissenAt-large Representative
Dr Estelle ChaussardAt-large Representative
Dr John LabrecqueAt-large Representative
Dr Falk AmelungInstitutional Representative
Dr Terry WilsonInstitutional Representative
Dr Lucy FleschSecretary
Dr Nancy GlennTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jl Aviation Helicopter ServiceHelicopter Services33025 SE BROOKS ROAD, Boring, OR 97009$308,793
Septentrio Satellite NavigationCommunications Services23848 HAWTHORN BLVD STE 200, Torrance, CA 90505$287,449
Verizon Wireless Services LLCCommunications Services1 VERIZON WAY, Basking Ridge, NJ 07920$262,678
Houston Media SystemsCommunications Services5713 SECOND STREET, Katy, TX 77493$257,164
Mass Inst Of TechnologySubawardeeBLDG E19-750, Cambridge, MA 02139$202,523
Revenue and Support

Revenue Composition

Contributions and Grants
$15,005,818
Program Service Revenue
$767,364
Investment Income
$19,920
Other Revenue
$86,784
Change in Net Assets
$11,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,879,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,870
Total Revenue per Audited Statements
$15,935,756
Total Revenue per Form 990
$15,879,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,237,807
Other Expenses$6,630,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,662,956$700,631-$5,363,587
Other Employee Benefits$1,601,253$314,453-$1,915,706
Occupancy$1,080,735--$1,080,735
Current Officers, Directors, Trustees, and Key Employees$308,645$477,297-$785,942
Travel$720,329$60,264-$780,593
Fees for Services Other$643,269$54,991-$698,260
Pension Plan Contributions$550,764$87,218-$637,982
Information Technology$522,419$34,429-$556,848
Payroll Taxes$437,564$97,026-$534,590
Depreciation Depletion$199,935$74,852-$274,787
All Other Expenses-$185,855-$185,855
Other Expenses$111,396$841-$112,237
Conferences and Meetings$53,628$45,890-$99,518
Insurance$56,869$42,410-$99,279
Fees for Services Accounting-$76,197-$76,197
Total Functional Expenses$13,492,058$2,376,661$0$15,868,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,868,719
Total Expenses per Audited Statements$15,868,719
Total Expenses per Form 990$15,868,719
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$333,412

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
AntarcticaProgram ServicesSite and Network Maintenance00$118,241
Central America and CaribbeanProgram ServicesSite and Network Maintenance00$64,493
North AmericaProgram ServicesNetwork Maintenance00$57,189
Subsaharan AfricaProgram ServicesSite and Network Maintenance, and Field Installation00$36,225
EuropeProgram ServicesSite and Network Maintenance, and Educational Workshop00$26,810
South AmericaProgram ServicesSite and Network Maintenance, and Event Response00$24,330
East AsiaProgram ServicesSite and Network Maintenance, and Educational Workshop00$5,524
South AsiaProgram ServicesEducational Workshop00$600
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 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 DRIVE, BOULDER, CO 80301

Signing Officer

Name
Stephen Ettinger
Title
Business Affairs Director
Phone
3033817500
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Meghan Miller
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 300, GREENWOOD VILLAGE, CO 80111
Preparer
Adam Pyzdrowski
Phone
3037795710
Supplemental Narrative

Additional Explanations

FORM 990, PG 12, PART XII, LINE 2C:

“The organization has an audit and finance committee that is responsible for the oversight of the audit and selection of the accountant. There has been no change to either the oversight process or the selection process during the tax year.”

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.”

Raw XML AppendixShowing 400 of 725 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/Desc0UNAVCO OPERATES A GEOSCIENCES RESEARCH AND EDUCATION FACILITY IN GEODESY WITH CORE FUNDING FROM THE NATIONAL SCIENCE FOUNDATION AND NASA. PROGRAMS INCLUDE: 1) OPERATING THE PLATE BOUNDARY OBSERVATORY (PBO); 2) PROVIDING ENGINEERING, INSTRUMENTATION, AND DATA SERVICES TO NSF-FUNDED INVESTIGATORS; 3) NETWORK OPERATIONS TO SUPPORT GPS AND GNSS NETWORKS; AND 4) CORE PROGRAMS TO ADVANCE GEOSCIENCE EDUCATION RESOURCES AND GEOSCIENCES COMMUNITY ENGAGEMENT.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt945242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730041
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JEFF FREYMUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR NANCY GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LUCY FLESCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR FALK AMELUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ESTELLE CHAUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CHUCK DEMETS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JOHN LABRECQUE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ED NISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR TERRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR M MEGHAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN ETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11GLEN MATTIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES MEERTENS
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCES BOLER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MENCIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUGLAS ERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA CHARLEVOIX
IRS990/Form990PartVIISectionAGrp/PersonNm17KARL FEAUX
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/ReportableCompFromOrgAmt9208035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12167858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122404
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3INSTITUTIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSTITUTIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GEODETIC SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GEODETIC SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF EDUCATION AND
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt014995177
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026117
IRS990/GrossReceiptsAmt015905665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034429
IRS990/InformationTechnologyGrp/ProgramServicesAmt0522419
IRS990/InformationTechnologyGrp/TotalAmt0556848
IRS990/InsuranceGrp/ManagementAndGeneralAmt042410
IRS990/InsuranceGrp/ProgramServicesAmt056869
IRS990/InsuranceGrp/TotalAmt099279
IRS990/InvestmentIncomeGrp/ExclusionAmt019582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019582
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05367944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313558
IRS990/LandBldgEquipCostOrOtherBssAmt05681502
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025779
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010641
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/NetAssetsOrFundBalancesBOYAmt01046900
IRS990/NetAssetsOrFundBalancesEOYAmt01113937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055870
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01080735
IRS990/OccupancyGrp/TotalAmt01080735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121796
IRS990/OtherAssetsTotalGrp/EOYAmt041230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0314453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01601253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01915706
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD SERVICES
IRS990/OtherExpensesGrp/Desc2SUBAWARDS
IRS990/OtherExpensesGrp/Desc3PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2841
IRS990/OtherExpensesGrp/ProgramServicesAmt0817067
IRS990/OtherExpensesGrp/ProgramServicesAmt1892592
IRS990/OtherExpensesGrp/ProgramServicesAmt2832637
IRS990/OtherExpensesGrp/ProgramServicesAmt3111396
IRS990/OtherExpensesGrp/TotalAmt0938617
IRS990/OtherExpensesGrp/TotalAmt1895349
IRS990/OtherExpensesGrp/TotalAmt2832637
IRS990/OtherExpensesGrp/TotalAmt3112237
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt086784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086784
IRS990/OtherRevenueTotalAmt086784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0700631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04662956
IRS990/OtherSalariesAndWagesGrp/TotalAmt05363587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437564
IRS990/PayrollTaxesGrp/TotalAmt0534590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0550764
IRS990/PensionPlanContributionsGrp/TotalAmt0637982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0583637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0881516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328367
IRS990/PrincipalOfficerNm0M MEGHAN MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0767364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0767364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016217225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055221
IRS990/PYOtherExpensesAmt07918257
IRS990/PYOtherRevenueAmt099153
IRS990/PYProgramServiceRevenueAmt0730578
IRS990/PYRevenuesLessExpensesAmt0-723133
IRS990/PYSalariesCompEmpBnftPaidAmt09907053
IRS990/PYTotalExpensesAmt017825310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017102177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0767364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0729060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015005818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016217225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016351214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016105576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018923289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082603122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01447

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,791,292
Liabilities
$1,677,355
Net assets
$1,113,937
Revenue
$15,879,886
Expenses
$15,868,719
Net income
$11,167
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
2017Detailed filing. Detailed filing data is available for this year.$2.79$1.68$1.11$15.9$15.9$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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