Civic Intelligence

Insall-Scott Research Foundation Inc.

990EZ • Fiscal year 2017 • EIN 13-3732057

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profile
260 East 66th StreetNew York, NY 10065

(212) 434-4340

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2017 filings • NTEE Z • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

2017 filings • NTEE Z • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-865800%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE Z • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE Z • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE Z • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,278

Down $8,659 (-79%) from 2016

Net Assets

$2,278

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Up

$1

Up $1 from 2016

Expenses

Down

$8,659

Down $24,969 (-74%) from 2016

Net Income

Up

-$8,658

Up $24,970 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2010: $60,455Liabilities 2010: $0Net Assets 2010: $60,4552010Assets 2011: $29,015Liabilities 2011: $0Net Assets 2011: $29,0152011Assets 2013: $62,540Liabilities 2013: $0Net Assets 2013: $62,5402013Assets 2014: $113,131Liabilities 2014: $0Net Assets 2014: $113,1312014Assets 2015: $73,310Liabilities 2015: $0Net Assets 2015: $73,3102015Assets 2016: $10,937Liabilities 2016: $02016Assets 2017: $2,278Liabilities 2017: $0Net Assets 2017: $2,2782017Assets 2018: $10,022Liabilities 2018: $10,000Net Assets 2018: $222018Assets 2019: $6,217Liabilities 2019: $0Net Assets 2019: $6,2172019Assets 2020: $6,217Liabilities 2020: $0Net Assets 2020: $6,2172020Assets 2021: $6,315Liabilities 2021: $0Net Assets 2021: $6,3152021Assets 2022: $3,804Liabilities 2022: $0Net Assets 2022: $3,8042022Assets 2023: $3,504Liabilities 2023: $0Net Assets 2023: $3,5042023Assets 2024: $3,204Net Assets 2024: $3,2042024

Highlighted filing

2017

Assets$2,278
Liabilities$0
Net Assets$2,278
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $340,5372010Revenue 2011: $123,881Expenses 2011: $155,321Net Income 2011: -$31,4402011Revenue 2013: $40,000Expenses 2013: $36,152Net Income 2013: $3,8482013Revenue 2014: $225,700Expenses 2014: $171,591Net Income 2014: $54,1092014Revenue 2015: $32,500Expenses 2015: $77,891Net Income 2015: -$45,3912015Revenue 2016: $0Expenses 2016: $33,628Net Income 2016: -$33,6282016Revenue 2017: $1Expenses 2017: $8,659Net Income 2017: -$8,6582017Revenue 2018: $10,189Expenses 2018: $10,500Net Income 2018: -$3112018Revenue 2019: $0Expenses 2019: $4,005Net Income 2019: -$4,0052019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $98Expenses 2021: $0Net Income 2021: $982021Revenue 2022: $0Expenses 2022: $2,511Net Income 2022: -$2,5112022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Expenses 2024: $3002024

Highlighted filing

2017

Revenue$1
Expenses$8,659
Net Income-$8,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1
Mission and Program Overview

Mission

Clinical research & education

Clinical research and education

Program Services

DescriptionGrantsExpenses
RESEARCH FOR OTHOPEDIC STUDIES-$5,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W NORMAN SCOTTPresident-$0--
TIM REISH MDTrustee-$0--
KATHLEEN LEINHARDTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Insall Scott Research Foundation in
EIN
13-3732057
Phone
2124344340
Address
260 EAST 66TH STREET, NEW YORK, NY 10065

Signing Officer

Name
W Norman Scott
Title
president
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
MarkRich Accounting of NY Inc
Address
130 Shore Road suite, Port Washington, NY 11050
Preparer
Mark Lerner
Phone
5168292725
Supplemental Narrative

Additional Explanations

Research Expenses Used to Educate and Inform Public

“Meeting and confrences and accounting fees and nys filings”

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN LEINHARDT
IRS990EZ/BooksInCareOfDetail/PhoneNum06462937500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 EAST 66TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02278
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W NORMAN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM REISH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN LEINHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLINICAL RESEARCH AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH FOR OTHOPEDIC STUDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08659
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298202
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298202
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298202
IRS990ScheduleA/TotalSupportAmt0298202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING AND CONFRENCES AND ACCOUNTING FEES AND NYS FILINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0RESEARCH EXPENSES USED TO EDUCATE AND INFORM PUBLIC
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W NORMAN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSALL SCOTT RESEARCH FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0INSA
ReturnHeader/Filer/EIN0133732057
ReturnHeader/Filer/PhoneNum02124344340
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 EAST 66TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01258622017318g000573
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.104.128.225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463862989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MarkRich Accounting of NY Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Shore Road suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011050
ReturnHeader/PreparerPersonGrp/PhoneNum05168292725
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Lerner
ReturnHeader/ReturnTs02018-05-15T11:03:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278
Liabilities
$0
Net assets
$2,278
Revenue
$1
Expenses
$8,659
Net income
-$8,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.10$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.09$0.09
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.34$0.34
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.33$0.78$0.45
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.26$1.72$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.40$0.36$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.24$1.55$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$3.41