Civic Intelligence

The Ethical Science Foundation

990PF • Fiscal year 2019 • EIN 26-6041980

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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.

Liabilities / Assets

99th percentile

20.97x

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-35%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,746

Down $1,497 (-35%) from 2018

Net Assets

Down

-$54,839

Down $2,918 (-5.6%) from 2018

Liabilities

Up

$57,585

Up $1,421 (+2.5%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $34,400 (-100%) from 2018

Expenses

Down

$2,918

Down $91,957 (-97%) from 2018

Net Income

Up

-$2,918

Up $57,557 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$2,746
Liabilities$57,585
Net Assets-$54,839
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$0
Expenses$2,918
Net Income-$2,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARE W BRONFMANTrustee-$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
5183487388
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Barbara Gottlieb
Phone
3102732501
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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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ReturnHeader/ReturnTs02020-11-16T13:23:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,746
Liabilities
$57,585
Net assets
-$54,839
Revenue
$0
Expenses
$2,918
Net income
-$2,918
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