Civic Intelligence

Earth & Space Research

990 • Fiscal year 2012 • EIN 91-1663391

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.ESR.ORG

View Organization Page

2101 Fourth Avenue No 131098121
Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$411,449

Down $10,898 (-2.6%) from 2011

Net Assets

Down

$203,024

Down $6,454 (-3.1%) from 2011

Liabilities

Down

$208,425

Down $4,444 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,991,746

Up $84,646 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $403,108Liabilities 2010: $219,667Net Assets 2010: $183,4412010Assets 2011: $422,347Liabilities 2011: $212,869Net Assets 2011: $209,4782011Assets 2012: $411,449Liabilities 2012: $208,425Net Assets 2012: $203,0242012Assets 2013: $443,869Liabilities 2013: $199,014Net Assets 2013: $244,8552013Assets 2014: $490,405Liabilities 2014: $221,680Net Assets 2014: $268,7252014Assets 2015: $491,237Liabilities 2015: $197,591Net Assets 2015: $293,6462015Assets 2016: $628,401Liabilities 2016: $309,321Net Assets 2016: $319,0802016Assets 2017: $652,356Liabilities 2017: $331,855Net Assets 2017: $320,5012017Assets 2018: $655,822Liabilities 2018: $332,864Net Assets 2018: $322,9582018Assets 2019: $682,225Liabilities 2019: $328,755Net Assets 2019: $353,4702019Assets 2020: $545,768Liabilities 2020: $204,970Net Assets 2020: $340,7982020Assets 2021: $495,294Liabilities 2021: $154,980Net Assets 2021: $340,3142021Assets 2022: $592,727Liabilities 2022: $155,743Net Assets 2022: $436,9842022Assets 2023: $638,414Liabilities 2023: $289,375Net Assets 2023: $349,0392023Assets 2024: $743,050Liabilities 2024: $411,290Net Assets 2024: $331,7602024

Highlighted filing

2012

Assets$411,449
Liabilities$208,425
Net Assets$203,024
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,875,0862010Expenses 2011: $1,907,1002011Expenses 2012: $1,991,7462012Revenue 2013: $1,821,216Expenses 2013: $1,779,385Net Income 2013: $41,8312013Revenue 2014: $1,750,782Expenses 2014: $1,726,912Net Income 2014: $23,8702014Revenue 2015: $1,922,187Expenses 2015: $1,897,266Net Income 2015: $24,9212015Revenue 2016: $2,035,709Expenses 2016: $2,010,275Net Income 2016: $25,4342016Revenue 2017: $2,206,440Expenses 2017: $2,205,019Net Income 2017: $1,4212017Revenue 2018: $2,363,726Expenses 2018: $2,361,269Net Income 2018: $2,4572018Revenue 2019: $2,452,233Expenses 2019: $2,421,721Net Income 2019: $30,5122019Revenue 2020: $2,188,020Expenses 2020: $2,200,692Net Income 2020: -$12,6722020Revenue 2021: $1,382,010Expenses 2021: $1,382,494Net Income 2021: -$4842021Revenue 2022: $1,487,563Expenses 2022: $1,390,893Net Income 2022: $96,6702022Revenue 2023: $1,275,961Expenses 2023: $1,363,906Net Income 2023: -$87,9452023Revenue 2024: $1,453,365Expenses 2024: $1,470,644Net Income 2024: -$17,2792024

Highlighted filing

2012

Revenue-
Expenses$1,991,746
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,985,292
Mission and Program Overview

Mission

Increase societal understanding of the earth system through scientific research and education.

Major Activities

Activity 2
Office of Naval Research (ONR) - Scientific Research
Activity 3
National Science Foundation (NSF) - Scientific Research
Filing and Contact Details

Filer

EIN
91-1663391
Raw XML AppendixShowing 400 of 484 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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IRS990ScheduleO/GeneralExplanation/Explanation0President and Vice President review Form 990 and a copy is sent to the Board.
IRS990ScheduleO/GeneralExplanation/Explanation1Documents are available upon request by contacting the office.
IRS990ScheduleO/GeneralExplanation/Explanation2The audit committee process has not changed.
IRS990ScheduleO/GeneralExplanation/Explanation3Please note that although Earth and Space Research has an amount on the Statement of Revenue, line 1, of Form 990, it has no fundraising expenses listed on the Statement of Functional Expenses, column D of Form 990. This is due to the fact that the organization is supported by government grants and has no formal fundraising activities.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, Line 2c:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$411,449
Liabilities
$208,425
Net assets
$203,024
Revenue
-
Expenses
$1,991,746
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.74$0.41$0.33$1.45$1.47$0.02
2023Summary only. Only limited summary data is available for this year.$0.64$0.29$0.35$1.28$1.36$0.09
2022Summary only. Only limited summary data is available for this year.$0.59$0.16$0.44$1.49$1.39$0.10
2021Summary only. Only limited summary data is available for this year.$0.50$0.15$0.34$1.38$1.38$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.20$0.34$2.19$2.20$0.01
2019Summary only. Only limited summary data is available for this year.$0.68$0.33$0.35$2.45$2.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.33$0.32$2.36$2.36$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.33$0.32$2.21$2.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$2.04$2.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$1.92$1.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$1.75$1.73$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.20$0.24$1.82$1.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.21$0.20$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.21$0.21$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.22$0.18$1.88