Civic Intelligence

Earthspan

990PF • Fiscal year 2022 • EIN 91-1662610

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 11, 2023

Organization Profile
7353 Mussel LaneChincoteague Island, VA 23336

(757) 787-5656

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

55%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$47,376

Flat from 2022

Net Assets

$47,376

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Flat

$65,738

Flat from 2022

Expenses

Flat

$73,759

Flat from 2022

Net Income

Flat

-$8,021

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2011: $38,294Liabilities 2011: $02011Assets 2012: $17,490Liabilities 2012: $02012Assets 2013: $17,490Liabilities 2013: $02013Assets 2014: $3,967Liabilities 2014: $02014Assets 2015: $24,759Liabilities 2015: $02015Assets 2019: $40,919Liabilities 2019: $02019Assets 2020: $60,444Liabilities 2020: $02020Assets 2021: $60,630Liabilities 2021: $0Net Assets 2021: $71,6302021Assets 2022: $47,376Liabilities 2022: $0Net Assets 2022: $47,3762022Assets 2022: $47,376Liabilities 2022: $12022Assets 2023: $26,633Liabilities 2023: $0Net Assets 2023: $26,6332023Assets 2025: $8,613Liabilities 2025: $0Net Assets 2025: $40,9392025

Highlighted filing

2022

Assets$47,376
Liabilities$0
Net Assets$47,376
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $67,013Expenses 2011: $55,481Net Income 2011: $11,5322011Revenue 2012: $43,561Expenses 2012: $52,848Net Income 2012: -$9,2872012Revenue 2013: $44,901Expenses 2013: $49,865Net Income 2013: -$4,9642013Revenue 2014: $43,919Expenses 2014: $45,743Net Income 2014: -$1,8242014Revenue 2015: $81,382Expenses 2015: $57,486Net Income 2015: $23,8962015Revenue 2019: $60,265Expenses 2019: $70,633Net Income 2019: -$10,3682019Revenue 2020: $77,194Expenses 2020: $57,669Net Income 2020: $19,5252020Revenue 2021: $42,380Expenses 2021: $31,194Net Income 2021: $11,1862021Revenue 2022: $65,738Expenses 2022: $73,759Net Income 2022: -$8,0212022Revenue 2022: $65,738Expenses 2022: $73,759Net Income 2022: -$8,0212022Revenue 2023: $86,539Expenses 2023: $96,284Net Income 2023: -$9,7452023Revenue 2025: $83,245Expenses 2025: $80,481Net Income 2025: $2,7642025

Highlighted filing

2022

Revenue$65,738
Expenses$73,759
Net Income-$8,021
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 11, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B JAMES DAYTONTreasurer-$0--
WILLIAM S SEEGARChairman-$0--
MICHAEL YATESVice Pres-$0--
BLAKE HENKESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Earthspan
EIN
91-1662610
Address
7353 MUSSEL LANE, CHINCOTEAGUE ISLAND, VA 23336

Signing Officer

Name
B James Dayton
Title
Treasurer
Phone
7578941957
Signed
2023-02-11

Preparer

Firm
Karen Crockett Inc
Address
PO BOX 931, ONLEY, VA 23418
Preparer
Karen Crockett
Phone
7577875656
Raw XML Appendix269 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.

Path#Value
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02995
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02995
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt065738
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02353
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8021
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt034788
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt034788
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt019800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt019800
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt071406
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt073759
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt065738
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt071406
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt073759
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt013763
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt013763
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-8021
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt063609
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt071630
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt063609
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03078
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03078
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03078
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03078
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt038174
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt038562
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt020674
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt020674
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05480
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt021182
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt018055
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt015702
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt011000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt011000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt011000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06500
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04013
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt071630
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt047376
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt071630
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt047376
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt038174
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt071630
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt047376
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt071630
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt047376
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt062501
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt045001
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0938
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt017500
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03078
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt061563
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt062501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0B JAMES DAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM S SEEGAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL YATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BLAKE HENKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07353 MUSSEL LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19424 BANTRY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt38912 GALLANG GREEN DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHINCOTEAGUE ISLAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1EASTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CARSON CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3KING GEORGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd023336
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd121601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd289702
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd322485
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt071406
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt071406
IRS990PF/PFStatusTermSect507b1AInd0X
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt31
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt41
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt51
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt61
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REVENUE IS GENERATED FROM CONTRACTS TO COLLECT SAMPLES FROM
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PEREGRINE FALCON SURVEYS CONDUCTED ON SOUTH PADRE ISLAND, TEXAS AND
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2ASSATEAGUE ISLAND, MARYLAND. REVENUE IS ALSO GENERATED FROM
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3TRACKING CERTAIN FALCON MIGRATION PATTERNS. THESE ARE BOTH PART OF
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4THE MISSION OF THE ORGANIZATION FOR TRACKING OF WILDLIFE AND
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5CONDUCTING SCIENTIFIC RESEARCH ASSOCIATED WITH THE MIGRATION OF
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6CERTAIN SPECIES.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0B JAMES DAYTON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07353 MUSSEL LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHINCOTEAGUE ISLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023336
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07578941957
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCIENTIFIC RESEARCH REGARDING MIGRATION TRACKING AND
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03078
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt053704
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt067829
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt063550
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt081190
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt081190
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0279970
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt068328
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026559
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt053704
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt067829
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt063550
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt071406
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt068328
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0361160
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0292832
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ROCKWELL FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1HALDEN FOUNDATION WILMINGTON TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2WOLFCREEK CHARITABLE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3THE PEREGRINE FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4GRASSLANS CHARITABLE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RUTH ODONNELL MUTCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O PNC 300 FIFTH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 1377
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21120 SOLDIER CREEK ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt35668 FLYING HAWK LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO BOX 23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5170 BECKTON HALL RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PITTSBURGH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BUFFALO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2WOLF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3BOISE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4CAUSEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5SHERIDAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd015222
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd114240
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd282844
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd383709
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd488113
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd582801
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt219000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0B JAMES DAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578941957
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTHSPAN
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0911662610
ReturnHeader/Filer/USAddress/AddressLine1Txt07353 MUSSEL LANE
ReturnHeader/Filer/USAddress/CityNm0CHINCOTEAGUE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN CROCKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 931
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023418
ReturnHeader/PreparerPersonGrp/PhoneNum07577875656
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CROCKETT
ReturnHeader/ReturnTs02023-02-11T14:44:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0B JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAYTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,376
Liabilities
$0
Net assets
$47,376
Revenue
$65,738
Expenses
$73,759
Net income
-$8,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.00$40.9$83.2$80.5$2.76
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$86.5$96.3$9.75
2022Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$65.7$73.8$8.02
2022Summary only. Only limited summary data is available for this year.$47.4$0.00$65.7$73.8$8.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$0.00$71.6$42.4$31.2$11.2
2020Summary only. Only limited summary data is available for this year.$60.4$0.00$77.2$57.7$19.5
2019Summary only. Only limited summary data is available for this year.$40.9$0.00$60.3$70.6$10.4
2015Summary only. Only limited summary data is available for this year.$24.8$0.00$81.4$57.5$23.9
2014Summary only. Only limited summary data is available for this year.$3.97$0.00$43.9$45.7$1.82
2013Summary only. Only limited summary data is available for this year.$17.5$0.00$44.9$49.9$4.96
2012Summary only. Only limited summary data is available for this year.$17.5$0.00$43.6$52.8$9.29
2011Summary only. Only limited summary data is available for this year.$38.3$0.00$67.0$55.5$11.5