Civic Intelligence

The Ethical Science Foundation

990PF • Fiscal year 2014 • EIN 26-6041980

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization Profile
636 Plank Road Ste 109Clifton Park, NY 12065

(518) 348-7388

Siviq Scores

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

Liabilities / Assets

96th percentile

0.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.05x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-35%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$68,713

Up $17,101 (+33%) from 2013

Net Assets

Up

$61,041

Up $9,488 (+18%) from 2013

Liabilities

Up

$7,672

Up $7,613 (+12903%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Down

$143,638

Down $78,268 (-35%) from 2013

Expenses

Down

$134,210

Down $107,360 (-44%) from 2013

Net Income

Up

$9,428

Up $29,092 (+148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$68,713
Liabilities$7,672
Net Assets$61,041
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$143,638
Expenses$134,210
Net Income$9,428
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Filer

Filer Name
The Ethical Science Foundation
EIN
26-6041980
Phone
5183487388
Address
636 Plank Road Ste 109, Clifton Park, NY 12065

Signing Officer

Name
Clare Bronfman
Title
Trustee
Signed
2015-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Mjm Tax Consulting LLC
Address
636 PLANK ROAD SUITE 105, Clifton Park, NY 12065
Preparer
Matthew J McMorris
Phone
5183487388
Raw XML Appendix344 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Mac Computer
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt014118
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt014118
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0143635
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt014370
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt09428
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt075531
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt075531
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt019084
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt019087
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt06204
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06204
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0119837
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0134210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0143638
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0105719
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0120092
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt09428
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt060
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt061041
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt051553
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt061041
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01547
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01547
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01547
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt068713
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt059
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02005
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt033482
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt033482
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0115482
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0145409
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt044297
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt029927
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt029927
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt07672
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05310
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05304
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt068713
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt068713
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt059
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07672
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt051612
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt068713
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt051553
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt061041
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt031411
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt031411
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0471
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01547
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt030940
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt031411
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Clare Bronfman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0COO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05 Southside Drive Ste 290
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Clifton Park
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012065
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0119837
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0119837
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0119837
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0636 Plank Road Ste 105
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Clifton Park
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012065
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0mjm Tax Consulting LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum05183487388
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Clare Bronfman
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt014118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0College Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Balungile Mthiyane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0319 Ushers Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Ballston Lake
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014118
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01547
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01547
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0223059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0100392
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0123369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0127975
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0125898
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0125898
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0693085
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0118290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0223059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0100392
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0123369
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0127975
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0119837
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0118290
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0818983
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0700693
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Clare Bronfman
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05 Southside Drive Ste 290
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Clifton park
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012065
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0132000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt024484
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt190998
LandEtcSchedule2/LandEtcGrp/BookValueAmt01495
LandEtcSchedule2/LandEtcGrp/BookValueAmt128432
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt025979
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1119430
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt029927
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Jonathan S. Ware, Esq.
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0700
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0700
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Payroll fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Research Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01151
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt195
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22599
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3151
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41221
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt594
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt612873
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7900
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22599
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41221
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt594
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt612873
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7900
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Taxes
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07672
TaxesSchedule/TaxesDetail/Amt06204
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06204
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clare Bronfman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Ethical Science Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ETHI
ReturnHeader/Filer/EIN0266041980
ReturnHeader/Filer/PhoneNum05183487388
ReturnHeader/Filer/USAddress/AddressLine1Txt0636 Plank Road Ste 109
ReturnHeader/Filer/USAddress/CityNm0Clifton Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJM TAX CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0636 PLANK ROAD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05183487388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J McMorris
ReturnHeader/ReturnTs02015-07-20T08:58:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,713
Liabilities
$7,672
Net assets
$61,041
Revenue
$143,638
Expenses
$134,210
Net income
$9,428
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