Civic Intelligence

The Ethical Science Foundation

990PF • Fiscal year 2015 • EIN 26-6041980

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

87th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-110%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-63%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-78%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$25,718

Down $42,995 (-63%) from 2014

Net Assets

Down

$25,718

Down $35,323 (-58%) from 2014

Liabilities

Down

$0

Down $7,672 (-100%) from 2014

Revenue

Down

$32,003

Down $111,635 (-78%) from 2014

Expenses

Down

$67,326

Down $66,884 (-50%) from 2014

Net Income

Down

-$35,323

Down $44,751 (-475%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$25,718
Liabilities$0
Net Assets$25,718

Operations Trend

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

2015

Revenue$32,003
Expenses$67,326
Net Income-$35,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARE BRONFMANCOO-$0--
Filing and Contact Details

Filer

Filer Name
The Ethical Science Foundation
EIN
26-6041980
Phone
5186305086
Address
3 TALLOW WOOD ROAD SUITE G, CLIFTON PARK, NY 12065

Signing Officer

Name
Clare Bronfman
Title
Trustee
Phone
5186305086
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
William F Wolf
Phone
8189812600
Raw XML AppendixShowing 400 of 436 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/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TOURETTES STUDY - STUDYING THE EFFECTS OF A SPECIFIC AND INNOVATIVE METHOD HAS ON INDIVIDUALS WITH TOURETTES SYNDROME AND OBSESSIVE COMPULSIVE DISORDER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt032620
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CLARE BRONFMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt014493
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/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014493
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0581
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0118290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0223059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0100392
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0123369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0127975
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0127975
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0611642
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0118290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0223059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0100392
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0123369
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047113
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046532
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0739617
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0693085
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02159
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1364
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt223456
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt396360
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4258
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt52484
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6642
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7918
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8166
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt91126
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt314899
LandEtcSchedule2/LandEtcGrp/BookValueAmt486
LandEtcSchedule2/LandEtcGrp/BookValueAmt5833
LandEtcSchedule2/LandEtcGrp/BookValueAmt6292
LandEtcSchedule2/LandEtcGrp/BookValueAmt7416
LandEtcSchedule2/LandEtcGrp/BookValueAmt876
LandEtcSchedule2/LandEtcGrp/BookValueAmt9874
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MAC COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1WINDOWS 7 AND MOUSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2EEG SYSTEM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3ACTIVE 2 SYSTEM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4MISC EEG EQT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5MATLAB/TOOLBAX
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6PORTABLE PHOROPTER/STAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7PHOROPTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8DIGITAL LCD OPTICAL PUPIL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9MATHLAB TOOLBOX & LICENSE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02159
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1364
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt223456
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3111259
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4344
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt53317
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6934
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt71334
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt8242
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt92000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt20
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt314899
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt486
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt5833
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt6292
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt7416
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt876
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt9874
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3RESEARCH SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RESEARCH EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RESEARCH STUDIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1192
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21114
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37855
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4309
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5459
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt611420
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37855
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5459
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt611420
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07672
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/Amt01144
TaxesSchedule/TaxesDetail/Amt126
TaxesSchedule/TaxesDetail/Amt275

Document Assets

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Filings

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