Civic Intelligence

The Ethical Humanitarian Foundation

990PF • Fiscal year 2018 • EIN 20-7374196

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

3 Tallow Wood Road Suite GClifton Park, NY 12065

(518) 630-5086

Siviq Scores

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

Liabilities / Assets

86th percentile

0.05x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$24,712

Down $23 (-0.1%) from 2017

Net Assets

Down

$23,360

Down $1,375 (-5.6%) from 2017

Liabilities

Up

$1,352

Up $1,352 from 2017

Revenue

Down

$0

Down $4 (-100%) from 2017

Expenses

Up

$1,375

Up $1,364 (+12400%) from 2017

Net Income

Down

-$1,375

Down $1,368 (-19543%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$24,712
Liabilities$1,352
Net Assets$23,360

Operations Trend

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

2018

Revenue$0
Expenses$1,375
Net Income-$1,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARE BRONFMANTrusteePT$0--
SARA BRONFMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Ethical Humanitarian Foundation
EIN
20-7374196
Phone
5186305086
Address
3 TALLOW WOOD ROAD SUITE G, CLIFTON PARK, NY 12065

Signing Officer

Name
Clare Bronfman
Title
Trustee
Phone
5186305086
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Shashi Mirpuri
Phone
8189812600
Raw XML Appendix272 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CLARE BRONFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05186305086
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ETHICAL HUMANITARIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ETHI
ReturnHeader/Filer/EIN0207374196
ReturnHeader/Filer/PhoneNum05186305086
ReturnHeader/Filer/USAddress/AddressLine1Txt03 TALLOW WOOD ROAD SUITE G
ReturnHeader/Filer/USAddress/CityNm0CLIFTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF2D259064F02371009415BA676DFFF21C0DD8C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF2D259064F02371009415BA676DFFF21C0DD8C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:47:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189812600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHASHI MIRPURI
ReturnHeader/ReturnTs02019-06-04T11:01:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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