Civic Intelligence

Foundation for Earth Science Information Partners

990 • Fiscal year 2016 • EIN 91-2156197

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 14, 2017

3980 Broadway Suite 103 185Boulder, CO 80304

(314) 369-9954

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,017

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$105,484

Down $176,422 (-63%) from 2015

Net Assets

Down

$20,102

Down $37,660 (-65%) from 2015

Liabilities

Down

$85,382

Down $138,762 (-62%) from 2015

Revenue

Up

$1,172,734

Up $187,133 (+19%) from 2015

Expenses

Up

$1,252,924

Up $283,519 (+29%) from 2015

Net Income

Down

-$80,190

Down $96,386 (-595%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $44,530Liabilities 2011: $123,066Net Assets 2011: -$78,5362011Assets 2012: $58,479Liabilities 2012: $108,396Net Assets 2012: -$49,9172012Assets 2013: $117,563Liabilities 2013: $90,218Net Assets 2013: $27,3452013Assets 2014: $173,372Liabilities 2014: $130,493Net Assets 2014: $42,8792014Assets 2015: $281,906Liabilities 2015: $224,144Net Assets 2015: $57,7622015Assets 2016: $105,484Liabilities 2016: $85,382Net Assets 2016: $20,1022016Assets 2017: $200,384Liabilities 2017: $133,872Net Assets 2017: $66,5122017Assets 2018: $224,353Liabilities 2018: $116,519Net Assets 2018: $107,8342018Assets 2019: $256,286Liabilities 2019: $113,807Net Assets 2019: $142,4792019Assets 2020: $314,618Liabilities 2020: $136,918Net Assets 2020: $177,7002020Assets 2021: $405,625Liabilities 2021: $124,806Net Assets 2021: $280,8192021Assets 2022: $406,495Liabilities 2022: $94,424Net Assets 2022: $312,0712022Assets 2023: $531,775Liabilities 2023: $118,951Net Assets 2023: $412,8242023Assets 2025: $646,155Liabilities 2025: $23,359Net Assets 2025: $622,7962025

Highlighted filing

2016

Assets$105,484
Liabilities$85,382
Net Assets$20,102

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $856,838Expenses 2011: $892,786Net Income 2011: -$35,9482011Revenue 2012: $747,827Expenses 2012: $719,208Net Income 2012: $28,6192012Revenue 2013: $664,301Expenses 2013: $590,658Net Income 2013: $73,6432013Revenue 2014: $777,529Expenses 2014: $765,614Net Income 2014: $11,9152014Revenue 2015: $985,601Expenses 2015: $969,405Net Income 2015: $16,1962015Revenue 2016: $1,172,734Expenses 2016: $1,252,924Net Income 2016: -$80,1902016Revenue 2017: $1,142,587Expenses 2017: $1,098,773Net Income 2017: $43,8142017Revenue 2018: $1,118,068Expenses 2018: $1,081,556Net Income 2018: $36,5122018Revenue 2019: $1,329,947Expenses 2019: $1,293,143Net Income 2019: $36,8042019Revenue 2020: $1,271,686Expenses 2020: $1,217,017Net Income 2020: $54,6692020Revenue 2021: $972,847Expenses 2021: $888,428Net Income 2021: $84,4192021Revenue 2022: $1,354,283Expenses 2022: $1,370,930Net Income 2022: -$16,6472022Revenue 2023: $1,520,298Expenses 2023: $1,422,258Net Income 2023: $98,0402023Revenue 2025: $1,448,963Expenses 2025: $1,295,350Net Income 2025: $153,6132025

Highlighted filing

2016

Revenue$1,172,734
Expenses$1,252,924
Net Income-$80,190
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,172,734
Mission and Program Overview

Mission

Empower innovative use and stewardship of earth science data to solve our planets greatest challenges.

To support programs that establish and improve science-based end-to-end information systems and to support earth science research and earth science user communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$63,361$74,353▲ $10,992
Accounts Receivable$137,060$19,686▼ $117,374
Land, Buildings, and Equipment, Net$7,176$9,687▲ $2,511
Cash and Non-Interest-Bearing Accounts$74,309$1,758▼ $72,551
Total Assets$281,906$105,484▼ $176,422
Liabilities
Accounts Payable and Accrued Expenses$10,041$84,067▲ $74,026
Other Liabilities$1,924$0▼ $1,924
Deferred Revenue$212,179$1,315▼ $210,864
Total Liabilities$224,144$85,382▼ $138,762
Net Assets / Fund Balance
Permanently Rstr Net Assets$50,000$50,000→ $0
Unrestricted Net Assets$7,762$-29,898▼ $37,660
Total Net Assets Fund Balance$57,762$20,102▼ $37,660
Total Liabilities and Net Assets / Fund Balance$281,906$105,484▼ $176,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,687$15,419$25,106

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$63,362-▲ $10,991-$74,353
2014$64,675-▼ $1,313-$63,362
2013$54,699-▲ $9,976-$64,675
2012-$50,000▲ $4,699-$54,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin RobinsonExecutive DirectorFT$104,017$104,017

Board Members and Trustees

NameTitle
Emily LawChair
Danie KinkadeDirector
Karen Moedirector
Mark ParsonsDirector
Mike DanielsDirector
Peter Foxdirector
Tracey Pilonedirector
Christine WhiteSecretary
Helen ConoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,517
Program Service Revenue
$205,225
Investment Income
$10,992
Other Revenue
$0
Change in Net Assets
$-80,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,491
Salaries, Compensation, and Employee Benefits$458,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,898$49,407-$285,305
Conferences and Meetings$221,424$2,588-$224,012
Payment Travel Entrtnmnt Publicly Ofcl$156,047$15,850-$171,897
Current Officers, Directors, Trustees, and Key Employees$79,968$33,452-$113,420
Information Technology$34,737$4,838-$39,575
Payroll Taxes-$35,615-$35,615
Fees for Services Accounting-$24,932-$24,932
Office Expenses-$16,563-$16,563
Other Expenses$60,210$15,264-$15,264
Fees for Services Legal-$13,780-$13,780
Other Employee Benefits-$12,660-$12,660
Pension Plan Contributions-$11,433-$11,433
Depreciation Depletion-$5,171-$5,171
Insurance-$2,070-$2,070
Total Functional Expenses$1,009,301$243,623$0$1,252,924
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The Form 990 is reviewed by the Executive Director and CPA before filing.

Form 990, Part VI, Section B, line 12C

The board meets on a regular basis and any board member that has even the remotest conflict of interest abstains on any issues with which they might have a conflict of interest.

Form 990, Part VI, Section B, line 15

The board's executive committee does a formal review of the CEO on an annual basis and sets the annual salary based on localized compensation.

Form 990, Part VI, Section C, line 19

The organization makes available its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Foundation for Earth Science
EIN
91-2156197
Phone
3143699954
Address
3980 BROADWAY SUITE 103 185, BOULDER, CO 80304
Doing Business As
Earth Science Information Partners

Signing Officer

Name
Erin Robinson
Title
Executive Director
Phone
3143699954
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Robinson
Formed
2001
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
150

Preparer

Firm
Clausen & Associates CPAs PC
Address
916 S Main St Ste 202, Longmont, CO 80501
Preparer
Barbara Clausen CPA
Phone
3036785392
Raw XML AppendixShowing 400 of 413 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0827565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt015850
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0156047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0171897
IRS990/PYOtherExpensesAmt0707676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0158036
IRS990/PYRevenuesLessExpensesAmt016196
IRS990/PYSalariesCompEmpBnftPaidAmt0261729
IRS990/PYTotalExpensesAmt0969405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0956517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03699702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03699702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0956517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0969436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03699702
IRS990ScheduleA/TotalSupportAmt03706781
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063362
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074353
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04699
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025106
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09687
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and CPA before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board meets on a regular basis and any board member that has even the remotest conflict of interest abstains on any issues with which they might have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board's executive committee does a formal review of the CEO on an annual basis and sets the annual salary based on localized compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes available its governing documents, conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281906
IRS990/TotalAssetsEOYAmt0105484
IRS990/TotalAssetsGrp/BOYAmt0281906
IRS990/TotalAssetsGrp/EOYAmt0105484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0956517
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01252924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224144
IRS990/TotalLiabilitiesEOYAmt085382
IRS990/TotalLiabilitiesGrp/BOYAmt0224144
IRS990/TotalLiabilitiesGrp/EOYAmt085382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01009301
IRS990/TotalProgramServiceRevenueAmt0205225
IRS990/TotalReportableCompFromOrgAmt0104017
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03980 BROADWAY SUITE 103 185
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080304
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0earthsciencefoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03143699954
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Earth Science
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Information Partners
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0912156197
ReturnHeader/Filer/PhoneNum03143699954
ReturnHeader/Filer/USAddress/AddressLine1Txt03980 BROADWAY SUITE 103 185
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.62$1.45$1.30$0.15
2023Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$1.52$1.42$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.31$1.35$1.37$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.28$0.97$0.89$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.14$0.18$1.27$1.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.14$1.33$1.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.12$0.11$1.12$1.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.13$0.07$1.14$1.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$1.17$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$0.99$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.78$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.66$0.59$0.07
2012Summary only. Only limited summary data is available for this year.$0.06$0.11$0.05$0.75$0.72$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.12$0.08$0.86$0.89$0.04
Peer Organizations

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