Civic Intelligence

Foundation for Earth Science Information Partners

990 • Fiscal year 2021 • EIN 91-2156197

Oct 01, 2020 to Sep 30, 2021 • Filed on May 31, 2022

550M Ritchie Hwy 248Severna Park, MD 21146-2925

(314) 369-9554

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

8.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$130,275

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$405,625

Up $91,007 (+29%) from 2020

Net Assets

Up

$280,819

Up $103,119 (+58%) from 2020

Liabilities

Down

$124,806

Down $12,112 (-8.8%) from 2020

Revenue

Down

$972,847

Down $298,839 (-23%) from 2020

Expenses

Down

$888,428

Down $328,589 (-27%) from 2020

Net Income

Up

$84,419

Up $29,750 (+54%) from 2020

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

2021

Assets$405,625
Liabilities$124,806
Net Assets$280,819

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

2021

Revenue$972,847
Expenses$888,428
Net Income$84,419
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 31, 2022
Return Version
2020v4.0
Gross Receipts
$972,847
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,012$173,696▲ $79,684
Accounts Receivable$117,412--
Pledges and Grants Receivable$10,034$115,294▲ $105,260
Investments in Publicly Traded Securities$67,678$88,502▲ $20,824
Prepaid Expenses and Deferred Charges$14,010$14,807▲ $797
Land, Buildings, and Equipment, Net$11,472$13,326▲ $1,854
Total Assets$314,618$405,625▲ $91,007
Liabilities
Accounts Payable and Accrued Expenses$136,918$124,806▼ $12,112
Total Liabilities$136,918$124,806▼ $12,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,700$230,819▲ $103,119
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$177,700$280,819▲ $103,119
Total Liabilities and Net Assets / Fund Balance$314,618$405,625▲ $91,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,326$36,030$49,356

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$67,678-▲ $20,825-$88,502
2019$81,762-▼ $2,319-$67,678
2018$76,762-▲ $5,080-$81,762
2017$73,993-▲ $7,769-$76,762
2016$74,353-▲ $10,588$10,947$73,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin RobinsonFormer E.d.FT$128,063$2,212$130,275
Annie BurgessLab DirectorFT$101,200-$101,200
Susan ShingledeckerExecutive DiFT$63,485-$63,485

Board Members and Trustees

NameTitle
Ken CaseyPresident
Cynthia ParrDirector
Lesley WybornDirector
Nancy HoebelheinrichDirector
Tracy PiloneFinance Chai
Bill TengGovernance C
Sarah RamdeenNominations
Mike DanielsPartnership
Denise HillsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$862,438
Program Service Revenue
$108,284
Investment Income
$2,125
Other Revenue
$0
All Other Contributions
$175,181
Change in Net Assets
$84,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,847
Revenue Not Reported on Form 990
$18,700
Total Revenue per Audited Statements
$991,547
Total Revenue per Form 990
$972,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,584
Other Expenses$300,798
Grants and Similar Amounts Paid$37,046
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,111$72,685-$316,796
Comp Disqual Persons$108,214$44,298-$152,512
Fees for Services Other$119,320$4,463-$123,783
Information Technology$60,940--$60,940
Fees for Services Accounting-$47,099-$47,099
Grants to Domestic Individuals$37,046--$37,046
Payroll Taxes-$36,671-$36,671
Pension Plan Contributions-$25,506-$25,506
Other Employee Benefits-$19,099-$19,099
Conferences and Meetings$7,797--$7,797
Office Expenses-$6,175-$6,175
Depreciation Depletion-$4,400-$4,400
Insurance-$3,785-$3,785
Travel-$2,539-$2,539
Interest-$2,186-$2,186
Other Expenses-$402-$402
Total Functional Expenses$577,428$311,000$0$888,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,428
Total Expenses per Audited Statements$888,428
Total Expenses per Form 990$888,428
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 7A

Esip is a membership 501(c)3. There are nine board members of which one, the nominations chair, is appointed by esip's president and approved by the board. The assembly of voting representatives elects all other board members.

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 conflicts of interests. Board members abstain from voting on any issue 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, Page 6, Part VI, Line 15A

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, Page 6, Part VI, Line 19

The organizaton makes available its governing documents and conflict of interest policy to the public upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Earth Science
EIN
91-2156197
Phone
3143699554
Address
550M RITCHIE HWY 248, SEVERNA PARK, MD 21146-2925

Signing Officer

Name
Susan Shingledecker
Title
Executive Director
Phone
3143699954
Signed
2022-05-31

Organization Details

Principal Officer
Susan Shingledecker
Formed
2001
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Dalan Holmberg CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The organization provided management and development services in order to make earth science broadly available to professional users and the general public. These programs had the general goal of improving science-based information systems. They included generating and funding new information resources and organizing professional conferences on earth sciences.

Form 990, Part IX, Line 11G

Consulting fees 119,320 4,463 0

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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
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IRS990/PrincipalOfficerNm0SUSAN SHINGLEDECKER
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED MANAGEMENT AND DEVELOPMENT SERVICES IN ORDER TO MAKE EARTH SCIENCE BROADLY AVAILABLE TO PROFESSIONAL USERS AND THE GENERAL PUBLIC. THESE PROGRAMS HAD THE GENERAL GOAL OF IMPROVING SCIENCE-BASED INFORMATION SYSTEMS. THEY INCLUDED GENERATING AND FUNDING NEW INFORMATION RESOURCES AND ORGANIZING PROFESSIONAL CONFERENCES ON EARTH SCIENCES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0839008
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03560
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01144573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0915319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0839008
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IRS990ScheduleA/TotalSupportAmt04870130
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088502
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020825
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2319
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt081762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05080
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS AWARDS & GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPILES REPORTS AND RESULTS ON ALL GRANTS MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIN ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER E.D.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0130275
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED MANAGEMENT AND DEVELOPMENT SERVICES IN ORDER TO MAKE EARTH SCIENCE BROADLY AVAILABLE TO PROFESSIONAL USERS AND THE GENERAL PUBLIC. THESE PROGRAMS HAD THE GENERAL GOAL OF IMPROVING SCIENCE-BASED INFORMATION SYSTEMS. THEY INCLUDED GENERATING AND FUNDING NEW INFORMATION RESOURCES AND ORGANIZING PROFESSIONAL CONFERENCES ON EARTH SCIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESIP IS A MEMBERSHIP 501(C)3. THERE ARE NINE BOARD MEMBERS OF WHICH ONE, THE NOMINATIONS CHAIR, IS APPOINTED BY ESIP'S PRESIDENT AND APPROVED BY THE BOARD. THE ASSEMBLY OF VOTING REPRESENTATIVES ELECTS ALL OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESIP IS A MEMBERSHIP 501(C)3. THE ASSEMBLY OF VOTING REPRESENTATIVES MAKES VARIOUS GOVERNANCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD AND CPA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS ON A REGULAR BASIS AND ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY AT THE BEGINNING OF EACH MEETING TO DISCLOSE ANY CONFLICTS OF INTERESTS. BOARD MEMBERS ABSTAIN FROM VOTING ON ANY ISSUE 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/ExplanationTxt5THE 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/ExplanationTxt6THE ORGANIZATON MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING FEES 119,320 4,463 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CO
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314618
IRS990/TotalAssetsEOYAmt0405625

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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