Civic Intelligence

Isi Global Science Foundation

990 • Fiscal year 2017 • EIN 32-0462523

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.24x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

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

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.

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

Asset Growth

95th percentile

341%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

96th percentile

374%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$104,024

Up $80,428 (+341%) from 2016

Net Assets

Up

$27,301

Up $57,840 (+189%) from 2016

Liabilities

Up

$76,723

Up $22,588 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$323,685

Up $255,370 (+374%) from 2016

Expenses

Up

$265,845

Up $125,157 (+89%) from 2016

Net Income

Up

$57,840

Up $130,213 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$104,024
Liabilities$76,723
Net Assets$27,301
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$323,685
Expenses$265,845
Net Income$57,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$323,685
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
Cash and Non-Interest-Bearing Accounts$3,487$41,704▲ $38,217
Pledges and Grants Receivable-$41,538-
Prepaid Expenses and Deferred Charges$15,540$16,090▲ $550
Land, Buildings, and Equipment, Net$4,569$4,692▲ $123
Total Assets$23,596$104,024▲ $80,428
Liabilities
Accounts Payable and Accrued Expenses$54,135$76,723▲ $22,588
Total Liabilities$54,135$76,723▲ $22,588
Net Assets / Fund Balance
Unrestricted Net Assets$-30,539$27,301▲ $57,840
Total Net Assets Fund Balance$-30,539$27,301▲ $57,840
Total Liabilities and Net Assets / Fund Balance$23,596$104,024▲ $80,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,692$2,855$7,547
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mario RasettiChief Executive Officer
Tiziana BertolettiChief Operations Officer
Massimo LapucciSecretary General
Revenue and Support

Revenue Composition

Contributions and Grants
$323,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$57,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,124
Salaries, Compensation, and Employee Benefits$24,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$178,300--$178,300
Occupancy-$24,902-$24,902
Other Salaries and Wages$22,520--$22,520
Fees for Services Legal-$10,281-$10,281
Fees for Services Accounting-$9,900-$9,900
Travel$7,315--$7,315
Insurance-$4,029-$4,029
Depreciation Depletion-$2,855-$2,855
Payroll Taxes$2,201--$2,201
Other Expenses-$234-$234
Total Functional Expenses$210,336$55,509$0$265,845
International Activity

International Summary

Employees
1
Spending
$178,160

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesResearch-1$178,160
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 potential 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
2018-09-06
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
1

Preparer

Firm
Alex Ochakovsky CPA
Address
110 WALL ST, NEW YORK, NY 10005
Preparer
Alex Ochakovsky
Phone
9173346219
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Research services undertaken in the current year.”

List of other fees for services expenses Part IX line 11G

“Advisory Fees $140.Research Services $ 178,160.”

Raw XML Appendix321 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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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 POTENTIAL 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/ExplanationTxt4Research services undertaken in the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advisory Fees $140.Research Services $ 178,160.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,024
Liabilities
$76,723
Net assets
$27,301
Revenue
$323,685
Expenses
$265,845
Net income
$57,840
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