The Ethical Science Foundation

990PF • Fiscal year 2018 • EIN 26-6041980

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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.

13.24x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

1.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

-176%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

-50%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

-17%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$4,243

Down $4,321 (-50%) from 2017

Net Assets

Down

-$51,921

Down $60,475 (-707%) from 2017

Liabilities

$56,164

Up $56,154 (+561540%) from 2017

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin19th percentile

Revenue

Down

$34,400

Down $6,850 (-17%) from 2017

Expenses

$94,875

Up $37,984 (+67%) from 2017

Net Income

Down

-$60,475

Down $44,834 (-287%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2018

Assets$4,243

Liabilities$56,164

Net Assets-$51,921

Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2018

Revenue$34,400

Expenses$94,875

Net Income-$60,475

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 10, 2019
Return Version: 2018v3.1

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: 2019-05-10
Discuss with paid preparer: Yes

Preparer

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

Raw XML AppendixShowing 400 of 458 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.

Path	#	Value
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	2343
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	0
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2010-03-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2010-03-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2010-05-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2010-01-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2011-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2011-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2012-08-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	2012-08-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	8	2012-08-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	9	2013-02-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	10	2016-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	11	2016-11-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	5	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	6	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	7	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	8	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	9	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	10	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	11	200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	2159
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	364
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	23456
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	111259
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	344
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	3317
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	6	934
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	7	1334
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	8	242
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	9	2000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	10	2835
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	11	6300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	26
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	5	253
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	6	83
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	7	119
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	8	22
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	9	178
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	10	510
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	11	1240
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	6	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	7	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	8	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	9	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	10	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	11	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	5	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	6	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	7	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	8	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	9	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	10	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	11	0
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	2159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	364
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	23456
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	111259
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	318
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	3064
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	6	808
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	7	1156
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	8	210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	9	1555
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	10	1560
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	11	1961
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	MAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	WINDOWS 7 AND MOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	EEG SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	ACTIVE 2 SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	MISC EEG EQT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	MATLAB/TOOLBAX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	PORTABLE PHOROPTER/STAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	PHOROPTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	8	DIGITAL LCD OPTICAL PUPIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	MATHLAB TOOLBOX & LICENSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	10	SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	11	LOW TEMPERATURE FREEZER
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	2343
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	34400
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	2431
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-60475
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	64796
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt	0	650
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	1300
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt	0	19231
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	1556
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	2829
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	1945
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	2206
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	94875
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	34400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	2206
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	94875
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-60475
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	-51921
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	8554
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	-51921
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	179
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	179
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	179
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	179
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt	0	0
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	4243
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	1890
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	150301
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	154544
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	6674
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	4243
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	4243
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	10
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	56164
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	8564
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	4243
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	4243
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	10
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	56164
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	8564
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	4243
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	8554
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	-51921
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	8554
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	-51921
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	3638
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	3638
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	55
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	179
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	3583
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	3638
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	CLARE BRONFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	COO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	5 SOUTHSIDE DRIVE STE 290
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	CLIFTON PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	12065
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	2206
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	2206
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	2206
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	3 TALLOW WOOD ROAD SUITE G
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	CLIFTON PARK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	12065
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
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	2206
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	179
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	15230
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	38630
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	46532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	118290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	223059
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	223059
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	220709
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	2027
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	15230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	38630
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	46532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	118290
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	2206
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	2027
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	443768
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	441741
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	34400
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	344
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	3317
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	891
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	7	1275
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	8	232
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	9	1733
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	10	2070
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	11	3201
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	43
LandEtcSchedule2/LandEtcGrp/BookValueAmt	7	59
LandEtcSchedule2/LandEtcGrp/BookValueAmt	8	10
LandEtcSchedule2/LandEtcGrp/BookValueAmt	9	267
LandEtcSchedule2/LandEtcGrp/BookValueAmt	10	765
LandEtcSchedule2/LandEtcGrp/BookValueAmt	11	3099
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	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	5	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	6	43
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	7	59
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	8	10
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	9	267
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	10	765
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	11	3099
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	64796
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	843
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	470
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	183
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,243
Liabilities: $56,164
Net assets: -$51,921
Revenue: $34,400
Expenses: $94,875
Net income: -$60,475

	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