Civic Intelligence

The Ethical Science Foundation

990PF • Fiscal year 2012 • EIN 26-6041980

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 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

89th percentile

0.00x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • NTEE T22 • <$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

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2012 filings • NTEE T22 • <$500k nonprofits • Source year 2012

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2012 filings • NTEE T22 • <$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 / Assets89th percentile

Assets

Down

$71,214

Down $23,216 (-25%) from 2011

Net Assets

Down

$71,213

Down $23,144 (-25%) from 2011

Liabilities

Down

$1

Down $72 (-99%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$126,718

Down $32,602 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2012

Assets$71,214
Liabilities$1
Net Assets$71,213
Open 2012 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

2012

Revenue-
Expenses$126,718
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
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 Appendix348 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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AccountingFeesSchedule/AccountingFees/Amount02263
AccountingFeesSchedule/AccountingFees/Amount1604
AccountingFeesSchedule/AccountingFees/Category0MJM Tax Consulting
AccountingFeesSchedule/AccountingFees/Category1fruci and Assoc
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DepreciationSchedule/Depreciation/DateAcquired82010-03-29
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DepreciationSchedule/Depreciation/Rate60.1920
DepreciationSchedule/Depreciation/Rate70.1920
DepreciationSchedule/Depreciation/Rate80.1920
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-23215
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps05
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03
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IRS990PF/BalanceSheets/CashBOY05017
IRS990PF/BalanceSheets/CashEOY05104
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0143409
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY060808
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY073
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases071
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0510
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0510
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0510
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets010362
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances010362
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0155
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0510
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets010207
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0COO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Clifton Park
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode012065
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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
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode012065
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IRS990ScheduleB/ContributorInfo/ContributorNumber01
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LegalFeesSchedule/LegalFees/Amount12259
LegalFeesSchedule/LegalFees/Category0O' Connell & Aronowitz
LegalFeesSchedule/LegalFees/Category1Jonathan S. Ware, Esq.
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LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps12259
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
LegalFeesSchedule/LegalFees/NetInvestmentIncome10
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OtherExpensesSchedule/OtherExpenses/Description0Utilities
OtherExpensesSchedule/OtherExpenses/Description1Repairs
OtherExpensesSchedule/OtherExpenses/Description2Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description3professional development
OtherExpensesSchedule/OtherExpenses/Description4postage
OtherExpensesSchedule/OtherExpenses/Description5Outside Services
OtherExpensesSchedule/OtherExpenses/Description6meals
OtherExpensesSchedule/OtherExpenses/Description7Insurance
OtherExpensesSchedule/OtherExpenses/Description8Filing Fees
OtherExpensesSchedule/OtherExpenses/Description9Dues and Subscriptions
OtherExpensesSchedule/OtherExpenses/Description10Bank Charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0860
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps188
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps24120
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7906
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps101094
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0860
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks188
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks24120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31363
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4190
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks511419
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6105
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7906
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8385
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9155
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks101094
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue03
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue170
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/Description1Payroll Taxes
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount08040
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Data Predict
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps08040
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-15
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/Timestamp02013-05-15T13:28:39-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,214
Liabilities
$1
Net assets
$71,213
Revenue
-
Expenses
$126,718
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