The Ethical Science Foundation

990PF • Fiscal year 2017 • EIN 26-6041980

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization Profile

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.

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

-38%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

-65%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

-30%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$8,564

Down $15,631 (-65%) from 2016

Net Assets

Down

$8,554

Down $15,641 (-65%) from 2016

Liabilities

$10

Up $10 from 2016

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin32nd percentile

Revenue

Down

$41,250

Down $18,033 (-30%) from 2016

Expenses

Down

$56,891

Down $3,915 (-6.4%) from 2016

Net Income

Down

-$15,641

Down $14,118 (-927%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2017

Assets$8,564

Liabilities$10

Net Assets$8,554

Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2017

Revenue$41,250

Expenses$56,891

Net Income-$15,641

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Aug 22, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CLARE BRONFMAN	COO	-	$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: 2018-08-22
Discuss with paid preparer: Yes

Preparer

Firm: Squar Milner Llp
Address: 15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer: Shashi Mirpuri
Phone: 8189812600

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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5186305086
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	TOURETTES STUDY - STUDYING THE EFFECTS OF A SPECIFIC AND INNOVATIVE METHOD HAS ON INDIVIDUALS WITH TOURETTES SYNDROME AND OBSESSIVE COMPULSIVE DISORDER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	15466
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	CLARE BRONFMAN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	236
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	38630
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	46532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	118290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	223059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	100392
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	100392
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	441741
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	15230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	38630
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	46532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	118290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	223059
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	15466
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	15230
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	542133
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	526903
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	CLARE BRONFMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	5 SOUTHSIDE DRIVE STE 290
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	CLIFTON PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	12065
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	40000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	2159
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	364
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	23456
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	111259
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	318
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	3064
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	808
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	7	1156
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	8	210
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	9	1555
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	10	1560
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	11	1961
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	26
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	253
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	126
LandEtcSchedule2/LandEtcGrp/BookValueAmt	7	178
LandEtcSchedule2/LandEtcGrp/BookValueAmt	8	32
LandEtcSchedule2/LandEtcGrp/BookValueAmt	9	445
LandEtcSchedule2/LandEtcGrp/BookValueAmt	10	1275
LandEtcSchedule2/LandEtcGrp/BookValueAmt	11	4339
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	MAC COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	WINDOWS 7 AND MOUSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	EEG SYSTEM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	ACTIVE 2 SYSTEM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	MISC EEG EQT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	MATLAB/TOOLBAX
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	6	PORTABLE PHOROPTER/STAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	7	PHOROPTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	8	DIGITAL LCD OPTICAL PUPIL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	9	MATHLAB TOOLBOX & LICENSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	10	SERVER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	11	LOW TEMPERATURE FREEZER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	2159
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	364
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	23456
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	111259
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	344
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	3317
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	6	934
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	7	1334
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	8	242
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	9	2000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	10	2835
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	11	6300
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	4	26
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	5	253
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	6	126
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	7	178
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	8	32
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	9	445
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	10	1275
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	11	4339
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	14760
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	RESEARCH SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	RESEARCH STUDIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,564
Liabilities: $10
Net assets: $8,554
Revenue: $41,250
Expenses: $56,891
Net income: -$15,641

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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