Civic Intelligence

Reflective Earth Foundation

990 • Fiscal year 2022 • EIN 84-2487907

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

Organization Profilereflectiveearth.org
5220 Butterworth RdMercer Island, WA 98040

(206) 531-7029

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$303,750

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 97.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

308%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

148%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$42,120

Up $31,789 (+308%) from 2021

Net Assets

Up

$36,146

Up $38,178 (+1879%) from 2021

Liabilities

Down

$5,974

Down $6,389 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$310,112

Up $185,112 (+148%) from 2021

Expenses

Down

$271,935

Down $27,310 (-9.1%) from 2021

Net Income

Up

$38,177

Up $212,422 (+122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$42,120
Liabilities$5,974
Net Assets$36,146
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$310,112
Expenses$271,935
Net Income$38,177
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.0
Gross Receipts
$310,112
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 on methods to reduce global warming; Verifying and reporting effectiveness of methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,331$42,120▲ $31,789
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,331$42,120▲ $31,789
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,363$5,974▼ $6,389
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,363$5,974▼ $6,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,032$36,146▲ $38,178
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-2,032$36,146▲ $38,178
Total Liabilities and Net Assets / Fund Balance$10,331$42,120▲ $31,789
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michel GelobterManaging DirectorPT$151,875$151,875$151,875

Board Members and Trustees

NameTitle
Jeffrey T HaleyFounding Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Lean ChangeManaging Director1535 Grand View Dr, Berkely, CA 94705$151,875
Revenue and Support

Revenue Composition

Contributions and Grants
$310,110
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$310,110
Change in Net Assets
$38,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,875
Other Expenses$70,060
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,875$0$0$151,875
Fees for Services Management$53,971$0$0$53,971
Grants to Domestic Orgs$50,000--$50,000
Information Technology$0$7,679$0$7,679
All Other Expenses$4,387$1,139$0$5,526
Fees for Services Accounting$0$2,853$0$2,853
Office Expenses$0$31$0$31
Total Functional Expenses$260,233$11,702$0$271,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Resources Institute--Build a map showing reflectivity of each location on earth.$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key service providerManagement servicesNo$151,875

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Retained Lean Change as manager, services provided by Michel Gelobter.”

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

“Reading on computer”

Form 990, Part VI, Section B, Line 15

“Lean Change / Michel Gelobter as manager - compensation amount was appropriate - not too high”

Form 990, Part VI, Section C, Line 19

“On website”

Filing and Contact Details

Filer

Filer Name
Reflective Earth Foundation
EIN
84-2487907
Phone
2065317029
Address
5220 Butterworth Rd, Mercer Island, WA 98040

Signing Officer

Name
Jeff Haley
Title
Director
Phone
2069191798
Signed
2023-02-15

Organization Details

Principal Officer
Jeff Haley
Formed
2019
Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Balance rounding error”

Raw XML AppendixShowing 400 of 543 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,120
Liabilities
$5,974
Net assets
$36,146
Revenue
$310,112
Expenses
$271,935
Net income
$38,177
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
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$3.10$2.72$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits