Civic Intelligence

International Foundation of Science & Technology Inc

EIN 20-4829965 • 501(c)3 • Old Tappan, NJ

Profile

To enrich and expand technology & scientific education

48 Bi-state Plaza 236Old Tappan, NJ 07675

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,510 (-100%) from 2014

Liabilities

Up

$136

Up $136 from 2014

Net Assets

Down

-$136

Down $1,646 (-109%) from 2014

Operations
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Down

$100,178

Down $147,022 (-59%) from 2014

Expenses

Down

$101,824

Down $143,948 (-59%) from 2014

Net Income

Down

-$1,646

Down $3,074 (-215%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0-$500Assets 2013: $82Net Assets 2013: $822013Assets 2014: $1,510Liabilities 2014: $0Net Assets 2014: $1,5102014Assets 2015: $0Liabilities 2015: $136Net Assets 2015: -$1362015

Highlighted filing

2015

Assets$0
Liabilities$136
Net Assets-$136
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $127,200Expenses 2013: $127,118Net Income 2013: $822013Revenue 2014: $247,200Expenses 2014: $245,772Net Income 2014: $1,4282014Revenue 2015: $100,178Expenses 2015: $101,824Net Income 2015: -$1,6462015

Highlighted filing

2015

Revenue$100,178
Expenses$101,824
Net Income-$1,646
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$136
Net assets
-$136
Revenue
$100,178
Expenses
$101,824
Net income
-$1,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.47$2.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.27$1.27$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$100,178
Mission and Program Overview

Mission

To enrich and expand technology & scientific education

To enrich and expand technology and scientific education.

Program Services

DescriptionGrantsExpenses
SCIENTIFIC ARCHEOLOGY PROJECT - IN SEARCH OF CLEOPATRA.$95,000$95,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE SANTANAPresident-$0--
CANDIDO QUINTANASecretary-$0--
LINA GONZALEZVise Preside-$0--
MELISSA SILVESTRETreasurer-$0--
JOHEL CONTRERASDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Foundation of Science
EIN
20-4829965
Address
48 BI-STATE PLAZA 236, OLD TAPPAN, NJ 07675

Signing Officer

Name
Jose Santana
Title
President
Phone
8292594871
Signed
2016-10-12

Preparer

Firm
Villela & Shilts LLC
Address
910 SW 1ST AVENUE STE 201, OCALA, FL 34471-0904
Preparer
Walter Villela CPA
Phone
3522373200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“None research 03/31/2015 95,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 509 conferences/meetings 1,752 bank fees 671 licenses 307 dues & subscriptions 30 meals & entertainment 163 supplies 203 travel 927 total 4,562”

Form 990-ez, Part II, Line 26

“BANK OVERDRAFT 0 136”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VILLELA & SHILTS
IRS990EZ/BooksInCareOfDetail/PhoneNum03522373200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 SW 1ST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01936
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt095000
IRS990EZ/GrossReceiptsAmt0100178
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE SANTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDIDO QUINTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA SILVESTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHEL CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VISE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH AND EXPAND TECHNOLOGY AND SCIENTIFIC EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENTIFIC ARCHEOLOGY PROJECT - IN SEARCH OF CLEOPATRA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0136
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101824
IRS990EZ/TotalProgramServiceExpensesAmt095000
IRS990EZ/TotalRevenueAmt0100178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0849978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849978
IRS990ScheduleA/TotalSupportAmt0849978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE RESEARCH 03/31/2015 95,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 509 CONFERENCES/MEETINGS 1,752 BANK FEES 671 LICENSES 307 DUES & SUBSCRIPTIONS 30 MEALS & ENTERTAINMENT 163 SUPPLIES 203 TRAVEL 927 TOTAL 4,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OVERDRAFT 0 136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE SANTANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08292594871
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL FOUNDATION OF SCIENCE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0204829965
ReturnHeader/Filer/USAddress/AddressLine1Txt048 BI-STATE PLAZA 236
ReturnHeader/Filer/USAddress/CityNm0OLD TAPPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383969492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLELA & SHILTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 SW 1ST AVENUE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344710904
ReturnHeader/PreparerPersonGrp/PhoneNum03522373200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER VILLELA CPA
ReturnHeader/ReturnTs02016-12-05T13:44:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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