Civic Intelligence

Isi Global Science Foundation

990 • Fiscal year 2016 • EIN 32-0462523

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
33 W 42nd StNew York, NY 10036

(917) 334-6219

Siviq Scores

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

Liabilities / Assets

96th percentile

2.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-106%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

$23,596

No earlier filing loaded for comparison.

Net Assets

-$30,539

No earlier filing loaded for comparison.

Liabilities

$54,135

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

$68,315

No earlier filing loaded for comparison.

Expenses

$140,688

No earlier filing loaded for comparison.

Net Income

-$72,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2016: $23,596Liabilities 2016: $54,135Net Assets 2016: -$30,5392016Assets 2017: $104,024Liabilities 2017: $76,723Net Assets 2017: $27,3012017Assets 2018: $11,188Liabilities 2018: $16,152Net Assets 2018: -$4,9642018Assets 2019: $10,918Liabilities 2019: $12,401Net Assets 2019: -$1,4832019Assets 2020: $11,810Liabilities 2020: $105Net Assets 2020: $11,7052020Assets 2021: $6,432Liabilities 2021: $105Net Assets 2021: $6,3272021Assets 2022: $25Liabilities 2022: $279Net Assets 2022: -$2542022

Highlighted filing

2016

Assets$23,596
Liabilities$54,135
Net Assets-$30,539
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $68,315Expenses 2016: $140,688Net Income 2016: -$72,3732016Revenue 2017: $323,685Expenses 2017: $265,845Net Income 2017: $57,8402017Revenue 2018: $45,450Expenses 2018: $77,715Net Income 2018: -$32,2652018Revenue 2019: $33,986Expenses 2019: $30,505Net Income 2019: $3,4812019Revenue 2020: $75,830Expenses 2020: $62,642Net Income 2020: $13,1882020Revenue 2021: $64,122Expenses 2021: $69,500Net Income 2021: -$5,3782021Revenue 2022: $63,599Expenses 2022: $70,180Net Income 2022: -$6,5812022

Highlighted filing

2016

Revenue$68,315
Expenses$140,688
Net Income-$72,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$68,315
Mission and Program Overview

Mission

To provide technical and advisory services to the scientific community at large, as well as to the wider network of decision and policy makers in companies and government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$14,896$15,540▲ $644
Land, Buildings, and Equipment, Net$4,569$4,569→ $0
Cash and Non-Interest-Bearing Accounts$73,900$3,487▼ $70,413
Total Assets$93,365$23,596▼ $69,769
Liabilities
Accounts Payable and Accrued Expenses$51,531$54,135▲ $2,604
Total Liabilities$51,531$54,135▲ $2,604
Net Assets / Fund Balance
Unrestricted Net Assets$41,834$-30,539▼ $72,373
Total Net Assets Fund Balance$41,834$-30,539▼ $72,373
Total Liabilities and Net Assets / Fund Balance$93,365$23,596▼ $69,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,569-$4,569
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mario RasettiChief Executive Officer
Tiziana BertolettiChief Operations Officer
Massimo LapucciSecretary General

Highest Paid Contractors

ContractorServicesLocationCompensation
Pellegrini And Mendoza LLPLegal299 PARK AVE 6TH FLOOR, New York, NY 10171$103,890
Revenue and Support

Revenue Composition

Contributions and Grants
$67,923
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$392
Change in Net Assets
$-72,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$103,890-$103,890
Occupancy-$23,717-$23,717
Travel-$7,756-$7,756
Insurance-$2,358-$2,358
Fees for Services Accounting-$1,800-$1,800
Other Expenses-$974-$974
Total Functional Expenses$0$140,688$0$140,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family relationship between mario rasetti and tiziana bertoletti.”

Form 990 governing body review Part VI line 11

“The return preparer e-mailed the final version of form 990 to the financial controller. The financial controller then submitted the final version of form 990 to each member of the governing body for individual review.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy covers any director, officer or member of a committee with governing board power who has a direct or indirect compensation, investment or ownership interest with any individual or entity with which the organization has an actual or potential transaction or arrangement.any covered person with an actual or potentcial conflict of interest has a duty to disclose the conflict. The covered person shall then leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining governing board or committee members.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Isi Global Science Foundation
EIN
32-0462523
Address
33 W 42ND ST, NEW YORK, NY 10036

Signing Officer

Name
Mario Rasetti
Title
Chief Executive
Phone
9173346219
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Rasetti
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Alex Ochakovsky CPA
Address
110 WALL ST, NEW YORK, NY 10005
Preparer
Alex Ochakovsky
Phone
9173346219
Raw XML Appendix296 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054135
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TECHNICAL AND ADVISORY SERVICES TO THE SCIENTIFIC COMMUNITY AT LARGE, AS WELL AS TO THE WIDER NETWORK OF DECISION AND POLICY MAKERS IN COMPANIES AND GOVERNMENT.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALEX OCHAKOVSKY CPA
IRS990/BooksInCareOfDetail/PhoneNum09173346219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 WALL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073900
IRS990/CashNonInterestBearingGrp/EOYAmt03487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0103890
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0299 PARK AVE 6TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010171
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PELLEGRINI AND MENDOZA LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067923
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0140688
IRS990/CYOtherRevenueAmt0392
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-72373
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0140688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068315
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ESTABLISHED A LABORATORY IN NEW YORK CITY TO PURSUE THE ORGANIZATIONS DATA SCIENCE GROUP AND MATHEMATICS AND FOUNDATION OF COMPLEX SYSTEMS GROUP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0103890
IRS990/FeesForServicesLegalGrp/TotalAmt0103890
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt036.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIO RASETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1TIZIANA BERTOLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2MASSIMO LAPUCCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY GENERAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02358
IRS990/InsuranceGrp/TotalAmt02358
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04569
IRS990/LandBldgEquipCostOrOtherBssAmt04569
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TECHNICAL AND ADVISORY SERVICES TO THE SCIENTIFIC COMMUNITY AT LARGE, AS WELL AS TO THE WIDER NETWORK OF DECISION AND POLICY MAKERS IN COMPANIES AND GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041834
IRS990/NetAssetsOrFundBalancesEOYAmt0-30539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023717
IRS990/OccupancyGrp/TotalAmt023717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1974
IRS990/OtherExpensesGrp/TotalAmt0193
IRS990/OtherExpensesGrp/TotalAmt1974
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RETURN OF INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0392
IRS990/OtherRevenueTotalAmt0392
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015540
IRS990/PrincipalOfficerNm0MARIO RASETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt067923
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02716
IRS990ScheduleA/SubstantialContributorsTotAmt065207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067923
IRS990ScheduleA/TotalSupportAmt067923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP BETWEEN MARIO RASETTI AND TIZIANA BERTOLETTI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER E-MAILED THE FINAL VERSION OF FORM 990 TO THE FINANCIAL CONTROLLER. THE FINANCIAL CONTROLLER THEN SUBMITTED THE FINAL VERSION OF FORM 990 TO EACH MEMBER OF THE GOVERNING BODY FOR INDIVIDUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD POWER WHO HAS A DIRECT OR INDIRECT COMPENSATION, INVESTMENT OR OWNERSHIP INTEREST WITH ANY INDIVIDUAL OR ENTITY WITH WHICH THE ORGANIZATION HAS AN ACTUAL OR POTENTIAL TRANSACTION OR ARRANGEMENT.ANY COVERED PERSON WITH AN ACTUAL OR POTENTCIAL CONFLICT OF INTEREST HAS A DUTY TO DISCLOSE THE CONFLICT. THE COVERED PERSON SHALL THEN LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING GOVERNING BOARD OR COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093365
IRS990/TotalAssetsEOYAmt023596
IRS990/TotalAssetsGrp/BOYAmt093365
IRS990/TotalAssetsGrp/EOYAmt023596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051531
IRS990/TotalLiabilitiesEOYAmt054135
IRS990/TotalLiabilitiesGrp/BOYAmt051531
IRS990/TotalLiabilitiesGrp/EOYAmt054135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07756
IRS990/TravelGrp/TotalAmt07756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30539
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO RASETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum09173346219
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISI GLOBAL SCIENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISIG
ReturnHeader/Filer/EIN0320462523
ReturnHeader/Filer/USAddress/AddressLine1Txt033 W 42ND ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BD87C43B69EB6C1280E7C7857B13283C402C164
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BD87C43B69EB6C1280E7C7857B13283C402C164
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02610922017137f0oiroo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0152.179.55.78
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTm009:52:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463119875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEX OCHAKOVSKY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum09173346219
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX OCHAKOVSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-17T09:50:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,596
Liabilities
$54,135
Net assets
-$30,539
Revenue
$68,315
Expenses
$140,688
Net income
-$72,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.64$0.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.76$0.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.34$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$0.45$0.78$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.77$0.27$3.24$2.66$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.54$0.31$0.68$1.41$0.72