Civic Intelligence

Foundation for Earth Science Information Partners

990 • Fiscal year 2018 • EIN 91-2156197

Oct 01, 2017 to Sep 30, 2018 • Filed on May 15, 2019

Organization ProfileESIPFED.ORG

View Organization Page

3980 BroadwayBoulder, CO 80304

(314) 369-9554

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$115,168

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$224,353

Up $23,969 (+12%) from 2017

Net Assets

Up

$107,834

Up $41,322 (+62%) from 2017

Liabilities

Down

$116,519

Down $17,353 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Down

$1,118,068

Down $24,519 (-2.1%) from 2017

Expenses

Down

$1,081,556

Down $17,217 (-1.6%) from 2017

Net Income

Down

$36,512

Down $7,302 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2018

Assets$224,353
Liabilities$116,519
Net Assets$107,834
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$1,118,068
Expenses$1,081,556
Net Income$36,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,118,068
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
Cash and Non-Interest-Bearing Accounts$40,053$113,683▲ $73,630
Investments in Publicly Traded Securities$73,993$76,762▲ $2,769
Pledges and Grants Receivable$66,225$20,522▼ $45,703
Land, Buildings, and Equipment, Net$11,451$7,403▼ $4,048
Prepaid Expenses and Deferred Charges$5,661$5,983▲ $322
Accounts Receivable$3,001$0▼ $3,001
Total Assets$200,384$224,353▲ $23,969
Other Assets Total$66,225$0▼ $66,225
Liabilities
Deferred Revenue$53,260$60,386▲ $7,126
Accounts Payable and Accrued Expenses$80,612$56,133▼ $24,479
Total Liabilities$133,872$116,519▼ $17,353
Net Assets / Fund Balance
Unrestricted Net Assets$16,512$57,834▲ $41,322
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$66,512$107,834▲ $41,322
Total Liabilities and Net Assets / Fund Balance$200,384$224,353▲ $23,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,403$23,333$30,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$73,993-▲ $7,769-$76,762
2016$74,353-▲ $10,588$10,947$73,993
2015$63,362-▲ $10,991-$74,353
2014$64,675-▼ $1,313-$63,362
2013$54,699-▲ $9,976-$64,675
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin RobinsonExecutive DirectorFT$115,168$115,168

Board Members and Trustees

NameTitle
Christine WhiteBoard Chair
Helen ConoverFinance Chair and Treasure
Mike DanielsGovernance Chair and Secretary
Tracey PiloneNominations Chair
Nancy HoelbelheinrichPartnership Chair
Steve DiggsVice President
Karen MoeDirector
Mark ParsonsDirector
Peter FoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$956,181
Program Service Revenue
$158,928
Investment Income
$2,959
Other Revenue
$0
All Other Contributions
$40,862
Change in Net Assets
$36,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,810
Total Revenue per Audited Statements
$1,122,878
Total Revenue per Form 990
$1,118,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,987
Salaries, Compensation, and Employee Benefits$408,058
Grants and Similar Amounts Paid$63,511
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,772$52,431-$238,203
Conferences and Meetings$221,432$3,400-$224,832
Travel$169,840--$169,840
Current Officers, Directors, Trustees, and Key Employees$87,245$34,063-$121,308
Grants to Domestic Individuals$56,511--$56,511
Information Technology$52,450--$52,450
Fees for Services Accounting-$36,920-$36,920
Other Expenses$35,323--$35,323
Payroll Taxes-$28,406-$28,406
All Other Expenses-$24,826-$24,826
Pension Plan Contributions-$10,675-$10,675
Other Employee Benefits-$9,466-$9,466
Grants to Domestic Orgs$7,000--$7,000
Depreciation Depletion-$4,048-$4,048
Office Expenses-$2,411-$2,411
Insurance-$2,095-$2,095
Total Functional Expenses$872,815$208,741$0$1,081,556

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of TennesseeKnoxville, TN-Special Projects Informing Data Help Desk.$7,000
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
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Esip is a membership 501(c)3. The assembly of voting representatives elects all board members.”

Form 990, Part VI, Section A, Line 7B

“Esip is a membership 501(c)3. The assembly of voting representatives makes various governence decisions.”

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

“The form 990 is reviewed by the executive director, the board and cpa before filing.”

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

“The board meets on a regular basis and all board members are given the opportunity at the beginning of each meeting to disclose any conflict of interests. Board members abstain from voting on any issues with which they might have a conflict of interest. The board members all fill out a conflict of interest form on an annual basis.”

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
3143699554
Address
3980 BROADWAY, BOULDER, CO 80304
Doing Business As
Earth Science Information Partners

Signing Officer

Name
Erin Robinson
Title
Executive Director
Phone
3143699554
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Robinson
Formed
2001
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

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 453 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056133
IRS990/AccountsReceivableGrp/BOYAmt03001
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT PROGRAMS THAT ESTABLISH AND IMPROVE SCIENCE-BASED END-TO-END INFORMATION SYSTEMS AND TO SUPPORT EARTH SCIENCE RESEARCH AND EARTH SCIENCE USER COMMUNITIES.
IRS990/AllOtherContributionsAmt040862
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024826
IRS990/AllOtherExpensesGrp/TotalAmt024826
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ERIN ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum03143699954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04524 14TH ST UNIT H
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080304
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040053
IRS990/CashNonInterestBearingGrp/EOYAmt0113683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034063
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121308
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03400
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0221432
IRS990/ConferencesMeetingsGrp/TotalAmt0224832
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0956181
IRS990/CYGrantsAndSimilarPaidAmt063511
IRS990/CYInvestmentIncomeAmt02959
IRS990/CYOtherExpensesAmt0609987
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0158928
IRS990/CYRevenuesLessExpensesAmt036512
IRS990/CYSalariesCompEmpBnftPaidAmt0408058
IRS990/CYTotalExpensesAmt01081556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01118068
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053260
IRS990/DeferredRevenueGrp/EOYAmt060386
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04048
IRS990/DepreciationDepletionGrp/TotalAmt04048
IRS990/Desc0THE ORGANIZATION PROVIDED MANAGEMENT AND DEVELOPMENT SERVICES IN ORDER TO MAKE EARTH SCIENCE BROADLY AVAILABLE TO PROFESSIONAL USERS AND THE GENERAL PUBLIC. ALSO, THE ORGANIZATION SPONSORED AND FACILITATED PROGRAMS OF THE FEDERATION CONSISTENT WITH THE FOUNDATION'S EXEMPT PURPOSE. THESE PROGRAMS HAD THE GENERAL GOAL OF IMPROVING SCIENCE- BASED INFORMATION SYSTEMS. THEY INCLUDED GENERATING AND FUNDING NEW INFORMATION RESOURCES, PROVIDING A WEBSITE FOR FEDERATION E-COMMERCE, ORGANIZING PROFESSIONAL CONFERENCES ON EARTH SCIENCES, AND WORKING WITH FEDERATION COMMITTEES TO DEVELOP AND IMPLEMENT OTHER PROGRAM INTERESTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EARTH SCIENCE INFORMATION PARTNERS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0872815
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036920
IRS990/FeesForServicesAccountingGrp/TotalAmt036920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY HOELBELHEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER FOX
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEY PILONE
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN MOE
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE CHAIR AND TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARTNERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE CHAIR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7NOMINATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0915319
IRS990/GrantAmt063511
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056511
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056511
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01118068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt052450
IRS990/InformationTechnologyGrp/TotalAmt052450
IRS990/InsuranceGrp/ManagementAndGeneralAmt02095
IRS990/InsuranceGrp/TotalAmt02095
IRS990/InvestmentIncomeGrp/ExclusionAmt02959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076762
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07403
IRS990/LandBldgEquipCostOrOtherBssAmt030736
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO SUPPORT PROGRAMS THAT ESTABLISH AND CONTINUOUSLY IMPROVE SCIENCE-BASED END-TO-END INFORMATION SYSTEMS AND TO SUPPORT EARTH SCIENCE RESEARCH AND USER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt066512
IRS990/NetAssetsOrFundBalancesEOYAmt0107834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04810
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02411
IRS990/OfficeExpensesGrp/TotalAmt02411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066225
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09466
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1OTHER PROJECT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt057242
IRS990/OtherExpensesGrp/ProgramServicesAmt135323
IRS990/OtherExpensesGrp/TotalAmt057242
IRS990/OtherExpensesGrp/TotalAmt135323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238203
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028406
IRS990/PayrollTaxesGrp/TotalAmt028406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010675
IRS990/PensionPlanContributionsGrp/TotalAmt010675
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05983
IRS990/PrincipalOfficerNm0ERIN ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0917925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07992
IRS990/PYOtherExpensesAmt0660835
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0216670
IRS990/PYRevenuesLessExpensesAmt043814
IRS990/PYSalariesCompEmpBnftPaidAmt0437938
IRS990/PYTotalExpensesAmt01098773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01142587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0915319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0839008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0969436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04269128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt04269128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0915319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0839008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0956517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0969436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04269128
IRS990ScheduleA/TotalSupportAmt04286078
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.35000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073993
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076762
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09976
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030736
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04810
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65000
IRS990ScheduleD/RevenueNotReportedAmt04810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01118068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07403
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01118068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPECIAL PROJECTS INFORMING DATA HELP DESK.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TENNESSEE
IRS990ScheduleI/RecipientTable/RecipientEIN0626001636
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 ANDY HOLT TOWER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037996
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESIP IS A MEMBERSHIP 501(C)3. THE ASSEMBLY OF VOTING REPRESENTATIVES ELECTS ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESIP IS A MEMBERSHIP 501(C)3. THE ASSEMBLY OF VOTING REPRESENTATIVES MAKES VARIOUS GOVERNENCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD AND CPA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS ON A REGULAR BASIS AND ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY AT THE BEGINNING OF EACH MEETING TO DISCLOSE ANY CONFLICT OF INTERESTS. BOARD MEMBERS ABSTAIN FROM VOTING ON ANY ISSUES WITH WHICH THEY MIGHT HAVE A CONFLICT OF INTEREST. THE BOARD MEMBERS ALL FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200384
IRS990/TotalAssetsEOYAmt0224353
IRS990/TotalAssetsGrp/BOYAmt0200384
IRS990/TotalAssetsGrp/EOYAmt0224353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0956181
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872815
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133872
IRS990/TotalLiabilitiesEOYAmt0116519
IRS990/TotalLiabilitiesGrp/BOYAmt0133872
IRS990/TotalLiabilitiesGrp/EOYAmt0116519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0872815
IRS990/TotalProgramServiceRevenueAmt0158928
IRS990/TotalReportableCompFromOrgAmt0115168
IRS990/TotalRevenueGrp/ExclusionAmt02959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,353
Liabilities
$116,519
Net assets
$107,834
Revenue
$1,118,068
Expenses
$1,081,556
Net income
$36,512
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
2018Detailed filing. Detailed filing data is available for this year.$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