Civic Intelligence

The Ethical Science Foundation

990PF • Fiscal year 2011 • EIN 26-6041980

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

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

91st percentile

0.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • NTEE T22 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2011 filings • NTEE T22 • <$500k nonprofits • Source year 2011

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2011 filings • NTEE T22 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$94,430

Down $30,011 (-24%) from 2010

Net Assets

Down

$94,357

Down $30,084 (-24%) from 2010

Liabilities

Up

$73

Up $73 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$159,320

Up $8,803 (+5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $124,441Liabilities 2010: $0Net Assets 2010: $124,4412010Assets 2011: $94,430Liabilities 2011: $73Net Assets 2011: $94,3572011Assets 2012: $71,214Liabilities 2012: $1Net Assets 2012: $71,2132012Assets 2013: $51,612Liabilities 2013: $59Net Assets 2013: $51,5532013Assets 2014: $68,713Liabilities 2014: $7,672Net Assets 2014: $61,0412014Assets 2015: $25,718Liabilities 2015: $0Net Assets 2015: $25,7182015Assets 2016: $24,195Liabilities 2016: $0Net Assets 2016: $24,1952016Assets 2017: $8,564Liabilities 2017: $10Net Assets 2017: $8,5542017Assets 2018: $4,243Liabilities 2018: $56,164Net Assets 2018: -$51,9212018Assets 2019: $2,746Liabilities 2019: $57,585Net Assets 2019: -$54,8392019Assets 2020: $2,746Liabilities 2020: $57,585Net Assets 2020: -$54,8392020Assets 2021: $2,746Liabilities 2021: $62,383Net Assets 2021: -$59,6372021Assets 2022: $2,746Liabilities 2022: $65,368Net Assets 2022: -$62,6222022Assets 2023: $2,746Liabilities 2023: $71,813Net Assets 2023: -$69,0672023Assets 2024: $2,746Liabilities 2024: $73,338Net Assets 2024: -$70,5922024

Highlighted filing

2011

Assets$94,430
Liabilities$73
Net Assets$94,357
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $150,5172010Expenses 2011: $159,3202011Expenses 2012: $126,7182012Revenue 2013: $221,906Expenses 2013: $241,570Net Income 2013: -$19,6642013Revenue 2014: $143,638Expenses 2014: $134,210Net Income 2014: $9,4282014Revenue 2015: $32,003Expenses 2015: $67,326Net Income 2015: -$35,3232015Revenue 2016: $59,283Expenses 2016: $60,806Net Income 2016: -$1,5232016Revenue 2017: $41,250Expenses 2017: $56,891Net Income 2017: -$15,6412017Revenue 2018: $34,400Expenses 2018: $94,875Net Income 2018: -$60,4752018Revenue 2019: $0Expenses 2019: $2,918Net Income 2019: -$2,9182019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $4,798Net Income 2021: -$4,7982021Revenue 2022: $0Expenses 2022: $2,985Net Income 2022: -$2,9852022Revenue 2023: $0Expenses 2023: $6,445Net Income 2023: -$6,4452023Revenue 2024: $0Expenses 2024: $1,525Net Income 2024: -$1,5252024

Highlighted filing

2011

Revenue-
Expenses$159,320
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clare BronfmanCOO-$0--
Filing and Contact Details

Filer

EIN
26-6041980
Raw XML Appendix290 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/DistributableAmount/DistributableAmountBeforeAdj0261
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0261
IRS990PF/DistributableAmount/MinimumInvestmentReturn0261
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY094430
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05292
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05292
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable079
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0261
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05213
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0COO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10mjm Tax Consulting LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05183487388
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10636 Plank Road Ste 105
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Clifton Park
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode012065
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/UndistributedIncome/ExcessFromYear10127975
IRS990PF/UndistributedIncome/ExcessFromYear20125898
IRS990PF/UndistributedIncome/ExcessFromYear304843
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105 Southside Drive Ste 290
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Clifton park
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode012065
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IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/GeneralRule0X
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LandEtcSchedule2/LandEtc/CategoryOrItem0Furniture and Fixtures
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LandEtcSchedule2/LandEtc/EOYFMV084114
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
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LegalFeesSchedule/LegalFees/Category0O' Connell & Aronowitz
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps016686
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0Utilities
OtherExpensesSchedule/OtherExpenses/Description1professional development
OtherExpensesSchedule/OtherExpenses/Description2office supplies
OtherExpensesSchedule/OtherExpenses/Description3Insurance
OtherExpensesSchedule/OtherExpenses/Description4Filing Fees
OtherExpensesSchedule/OtherExpenses/Description5Bank Charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0495
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11300
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2407
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps485
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5934
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0495
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2407
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31396
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks485
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5934
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue02
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1330
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/Description1Payroll Taxes
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue03
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue170
TaxesSchedule/Taxes/Amount0115
TaxesSchedule/Taxes/Category0State taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps0115
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0266041980
ReturnHeader/Filer/Name/BusinessNameLine10The Ethical Science 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/DateSigned02012-08-14
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T12:51:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,430
Liabilities
$73
Net assets
$94,357
Revenue
-
Expenses
$159,320
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.73$0.71$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.72$0.69$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.65$0.63$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.62$0.60$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.58$0.55$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.58$0.55$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.56$0.52$0.34$0.95$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.41$0.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.32$0.67$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.44$1.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.22$2.42$0.20
2012Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.27
2011Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.59
2010Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.51