Civic Intelligence

The Ethical Humanitarian Foundation

990PF • Fiscal year 2012 • EIN 20-7374196

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
636 Plank Road Ste 10912065
Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$38,847

Up $4,037 (+12%) from 2011

Net Assets

$38,844

No earlier filing loaded for comparison.

Liabilities

Up

$3

Up $1 (+50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,487

Up $20,289 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $69,844Liabilities 2010: $1Net Assets 2010: $69,8432010Assets 2011: $34,810Liabilities 2011: $22011Assets 2012: $38,847Liabilities 2012: $3Net Assets 2012: $38,8442012Assets 2013: $30,632Liabilities 2013: $0Net Assets 2013: $30,6322013Assets 2014: $29,376Liabilities 2014: $12014Assets 2015: $26,027Liabilities 2015: $0Net Assets 2015: $26,0272015Assets 2016: $25,542Liabilities 2016: $800Net Assets 2016: $24,7422016Assets 2017: $24,735Liabilities 2017: $0Net Assets 2017: $24,7352017Assets 2018: $24,712Liabilities 2018: $1,352Net Assets 2018: $23,3602018Assets 2019: $21,570Liabilities 2019: $0Net Assets 2019: $21,5702019Assets 2020: $21,149Liabilities 2020: $0Net Assets 2020: $21,1492020Assets 2021: $7,911Liabilities 2021: $50,000Net Assets 2021: -$42,0892021Assets 2022: $0Liabilities 2022: $50,604Net Assets 2022: -$50,6042022Assets 2023: $1Liabilities 2023: $52,4772023Assets 2024: $0Liabilities 2024: $54,127Net Assets 2024: -$54,1272024

Highlighted filing

2012

Assets$38,847
Liabilities$3
Net Assets$38,844
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $13,7482010Revenue 2011: $7,163Expenses 2011: $42,198Net Income 2011: -$35,0352011Expenses 2012: $62,4872012Revenue 2013: $1,041Expenses 2013: $9,256Net Income 2013: -$8,2152013Revenue 2014: $12Expenses 2014: $1,268Net Income 2014: -$1,2562014Revenue 2015: $10Expenses 2015: $3,359Net Income 2015: -$3,3492015Revenue 2016: $11Expenses 2016: $1,296Net Income 2016: -$1,2852016Revenue 2017: $4Expenses 2017: $11Net Income 2017: -$72017Revenue 2018: $0Expenses 2018: $1,375Net Income 2018: -$1,3752018Revenue 2019: $0Expenses 2019: $1,790Net Income 2019: -$1,7902019Revenue 2020: $0Expenses 2020: $421Net Income 2020: -$4212020Revenue 2021: $0Expenses 2021: $63,238Net Income 2021: -$63,2382021Revenue 2022: $0Expenses 2022: $8,515Net Income 2022: -$8,5152022Revenue 2023: $1Expenses 2023: $1,873Net Income 2023: -$1,8722023Revenue 2024: $0Expenses 2024: $1,650Net Income 2024: -$1,6502024

Highlighted filing

2012

Revenue-
Expenses$62,487
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara BronfmanTrustee-$0--
Clare BronfmanTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHuman Rights FoundationHuman rights501(c)3New York, NY, US$4,000
Filing and Contact Details

Filer

EIN
20-7374196
Raw XML Appendix334 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05186305086
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
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OtherExpensesSchedule/OtherExpenses/Description0Video production
OtherExpensesSchedule/OtherExpenses/Description1postage
OtherExpensesSchedule/OtherExpenses/Description2Outside Services
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OtherExpensesSchedule/OtherExpenses/Description5Bank Charges
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps135249
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01988
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1301
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks235249
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3405
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4406
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5698
OtherIncomeSchedule2/OtherIncome/Description0DVD sales Dalai Lama
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01340
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue02
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue03
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0207374196
ReturnHeader/Filer/Name/BusinessNameLine10The Ethical Humanitarian Foundation
ReturnHeader/Filer/NameControl0ETHI
ReturnHeader/Filer/Phone05183487388
ReturnHeader/Filer/USAddress/AddressLine10636 Plank Road Ste 109
ReturnHeader/Filer/USAddress/City0Clifton Park
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012065
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Clare Bronfman
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MJM TAX CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10636 PLANK ROAD SUITE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clifton Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012065
ReturnHeader/Preparer/Name0Matthew J McMorris
ReturnHeader/Preparer/Phone05183487388
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T06:15:12-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,847
Liabilities
$3
Net assets
$38,844
Revenue
-
Expenses
$62,487
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$54.1$54.1$0.00$1.65$1.65
2023Summary only. Only limited summary data is available for this year.$0.00$52.5$0.00$1.87$1.87
2022Detailed filing. Detailed filing data is available for this year.$0.00$50.6$50.6$0.00$8.52$8.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$50.0$42.1$0.00$63.2$63.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$0.00$0.42$0.42
2019Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$0.00$1.79$1.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$1.35$23.4$0.00$1.38$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.00$24.7$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.80$24.7$0.01$1.30$1.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$0.01$3.36$3.35
2014Summary only. Only limited summary data is available for this year.$29.4$0.00$0.01$1.27$1.26
2013Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$1.04$9.26$8.22
2012Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$62.5
2011Summary only. Only limited summary data is available for this year.$34.8$0.00$7.16$42.2$35.0
2010Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$13.7