Civic Intelligence

Reflective Earth Foundation

990EZ • Fiscal year 2021 • EIN 84-2487907

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 12, 2022

Organization Profilereflectiveearth.org
5220 Butterworth RdMercer Island, WA 98040

(206) 919-1798

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-139%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$146,250

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 117.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$10,331

Down $182,663 (-95%) from 2020

Net Assets

-$2,032

No earlier filing loaded for comparison.

Liabilities

Down

$12,363

Down $8,425 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$125,000

Down $73,952 (-37%) from 2020

Expenses

Up

$299,245

Up $23,563 (+8.5%) from 2020

Net Income

Down

-$174,245

Down $97,515 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100KAssets 2020: $192,994Liabilities 2020: $20,7882020Assets 2021: $10,331Liabilities 2021: $12,363Net Assets 2021: -$2,0322021Assets 2022: $42,120Liabilities 2022: $5,974Net Assets 2022: $36,1462022Assets 2023: $99,762Liabilities 2023: -$10,055Net Assets 2023: $109,8172023

Highlighted filing

2021

Assets$10,331
Liabilities$12,363
Net Assets-$2,032
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2020: $198,952Expenses 2020: $275,682Net Income 2020: -$76,7302020Revenue 2021: $125,000Expenses 2021: $299,245Net Income 2021: -$174,2452021Revenue 2022: $310,112Expenses 2022: $271,935Net Income 2022: $38,1772022Revenue 2023: $150,000Expenses 2023: $82,303Net Income 2023: $67,6972023

Highlighted filing

2021

Revenue$125,000
Expenses$299,245
Net Income-$174,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 12, 2022
Return Version
2021v4.0
Gross Receipts
$125,000
Mission and Program Overview

Mission

Develop method to measure megawatt-years of additional energy reflected to space from surface reflectivity interventions. R&D to develop method of making particles for marine cloud brightening and method of lifting particles to the stratosphere.

Education and demonstration projects on methods to reduce global warming

Program Services

DescriptionGrantsExpenses
Built and published a Reflectivity Optimization Map for each location on the planet. Built and published a Reflectivity Lab. Wrote and published analysis of best reflective shade fabrics.$55,435$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michel GelobterManaging DirectorPT$146,250-$146,250
Jeffrey T HaleyFounding DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Reflective Earth Foundation
EIN
84-2487907
Phone
2069191798
Address
5220 Butterworth Rd, Mercer Island, WA 98040

Signing Officer

Name
Jeff Haley
Title
Director
Phone
2069191798
Signed
2022-06-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses”

Form 990-EZ, Part I, Line 19

“Other expenses $4380”

Form 990-EZ, Part I, Line 20

“Can't find where to correct net assets at end of year”

Form 990-EZ, Part II, Line 26

“Liabilities exceed assets”

Raw XML Appendix177 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/OperateHospitalInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323952
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses $4380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Can't find where to correct net assets at end of year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liabilities exceed assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Not late. Timely filed for exemption.
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ReturnHeader/Filer/EIN0842487907
ReturnHeader/Filer/PhoneNum02069191798
ReturnHeader/Filer/USAddress/AddressLine1Txt05220 Butterworth Rd
ReturnHeader/Filer/USAddress/CityNm0Mercer Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098040
ReturnHeader/ReturnTs02022-06-12T22:09:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$10,331
Liabilities
$12,363
Net assets
-$2,032
Revenue
$125,000
Expenses
$299,245
Net income
-$174,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.00$0.10$1.10$1.50$0.82$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$3.10$2.72$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$1.25$2.99$1.74
2020Summary only. Only limited summary data is available for this year.$1.93$0.21$1.99$2.76$0.77