Civic Intelligence

The Ethical Science Foundation

990PF • Fiscal year 2022 • EIN 26-6041980

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profile
5 Southside Drive 290Clifton Park, NY 12065

(518) 307-9630

Siviq Scores

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

Liabilities / Assets

99th percentile

23.80x

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

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

0.0%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$2,746

Flat from 2021

Net Assets

Down

-$62,622

Down $2,985 (-5.0%) from 2021

Liabilities

Up

$65,368

Up $2,985 (+4.8%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$2,985

Down $1,813 (-38%) from 2021

Net Income

Up

-$2,985

Up $1,813 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$2,746
Liabilities$65,368
Net Assets-$62,622
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$0
Expenses$2,985
Net Income-$2,985
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
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
5183079630
Address
5 SOUTHSIDE DRIVE 290, CLIFTON PARK, NY 12065

Signing Officer

Name
Clare Bronfman
Title
Trustee
Phone
5183079630
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Kalina I Grayson
Phone
3102732501
Raw XML Appendix270 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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ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 CENTURY PARK E 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03102732501
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALINA I GRAYSON
ReturnHeader/ReturnTs02023-11-10T17:36:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRONFMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,746
Liabilities
$65,368
Net assets
-$62,622
Revenue
$0
Expenses
$2,985
Net income
-$2,985
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