Civic Intelligence

Isi Global Science Foundation

990 • Fiscal year 2018 • EIN 32-0462523

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

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

94th percentile

1.44x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

9th percentile

-71%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

5th percentile

-86%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$11,188

Down $92,836 (-89%) from 2017

Net Assets

Down

-$4,964

Down $32,265 (-118%) from 2017

Liabilities

Down

$16,152

Down $60,571 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$45,450

Down $278,235 (-86%) from 2017

Expenses

Down

$77,715

Down $188,130 (-71%) from 2017

Net Income

Down

-$32,265

Down $90,105 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$11,188
Liabilities$16,152
Net Assets-$4,964
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$45,450
Expenses$77,715
Net Income-$32,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$45,450
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
Pledges and Grants Receivable$41,538--
Prepaid Expenses and Deferred Charges$16,090$7,776▼ $8,314
Land, Buildings, and Equipment, Net$4,692$2,785▼ $1,907
Cash and Non-Interest-Bearing Accounts$41,704$627▼ $41,077
Total Assets$104,024$11,188▼ $92,836
Liabilities
Accounts Payable and Accrued Expenses$76,723$16,152▼ $60,571
Total Liabilities$76,723$16,152▼ $60,571
Net Assets / Fund Balance
Unrestricted Net Assets$27,301$-4,964▼ $32,265
Total Net Assets Fund Balance$27,301$-4,964▼ $32,265
Total Liabilities and Net Assets / Fund Balance$104,024$11,188▼ $92,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,785$4,762$7,547
Compensation and Service Providers
Top Officer Pay82nd 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
$45,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$328
All Other Contributions
$15,591
Change in Net Assets
$-32,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,715
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-$33,935-$33,935
Occupancy-$19,655-$19,655
Fees for Services Other$16,047--$16,047
Fees for Services Accounting-$3,938-$3,938
Depreciation Depletion-$1,907-$1,907
Insurance-$1,820-$1,820
Other Expenses-$75-$75
Total Functional Expenses$16,047$61,668$0$77,715
International Activity

International Summary

Spending
$16,047

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesResearch--$16,047
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 tax 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
2019-09-09
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
Supplemental Narrative

Additional Explanations

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

“Research Services $ 16,047.”

Raw XML Appendix306 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/ExplanationTxt1THE TAX 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Research Services $ 16,047.
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04258C740E3F6C9FB1215A8666A1CEFEB58D758F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02610922019262w00v1rj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.252.28.138
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTm013:20:44
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/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX OCHAKOVSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-19T13:19:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,188
Liabilities
$16,152
Net assets
-$4,964
Revenue
$45,450
Expenses
$77,715
Net income
-$32,265
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