Civic Intelligence

Isi Global Science Foundation

990 • Fiscal year 2021 • EIN 32-0462523

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
33 W 42nd St Ste 1224New York, NY 10036

(917) 334-6219

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,432

Down $5,378 (-46%) from 2020

Net Assets

Down

$6,327

Down $5,378 (-46%) from 2020

Liabilities

Flat

$105

Flat from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$64,122

Down $11,708 (-15%) from 2020

Expenses

Up

$69,500

Up $6,858 (+11%) from 2020

Net Income

Down

-$5,378

Down $18,566 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$6,432
Liabilities$105
Net Assets$6,327
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$64,122
Expenses$69,500
Net Income-$5,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$64,122
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$5,413$5,411▼ $2
Cash and Non-Interest-Bearing Accounts$6,397$1,021▼ $5,376
Total Assets$11,810$6,432▼ $5,378
Liabilities
Accounts Payable and Accrued Expenses$105$105→ $0
Total Liabilities$105$105→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,705$6,327▼ $5,378
Total Net Assets Fund Balance$11,705$6,327▼ $5,378
Total Liabilities and Net Assets / Fund Balance$11,810$6,432▼ $5,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,547$7,547
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mario RasettiBoard Chair
Tiziana BertolettiChief Operations Officer
Massimo LapucciSecretary General
Revenue and Support

Revenue Composition

Contributions and Grants
$64,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$652
Change in Net Assets
$-5,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,500
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-$56,025-$56,025
Occupancy-$7,427-$7,427
Fees for Services Accounting-$3,806-$3,806
Insurance-$1,708-$1,708
Other Expenses-$174-$174
Total Functional Expenses$0$69,500$0$69,500
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 35% controlled entity
No
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 STE 1224, NEW YORK, NY 10036

Signing Officer

Name
Mario Rasetti
Title
Board Chair
Phone
9173346219
Signed
2022-05-11
Discuss with paid preparer
No

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 Appendix298 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/BOYAmt0105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105
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/AllOtherContributionsAmt0652
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06397
IRS990/CashNonInterestBearingGrp/EOYAmt01021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5378
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADMINISTRATIVE MANAGEMENT UNDERTAKEN TO FURTHER ADVANCE THE ORGANIZATIONS MISSION OF PROVIDING TECHNICAL AND ADVISORY SERVICES TO THE SCIENTIFIC COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03806
IRS990/FeesForServicesAccountingGrp/TotalAmt03806
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056025
IRS990/FeesForServicesLegalGrp/TotalAmt056025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt236.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.75
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/PersonNm0MASSIMO LAPUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1TIZIANA BERTOLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIO RASETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01708
IRS990/InsuranceGrp/TotalAmt01708
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07547
IRS990/LandBldgEquipCostOrOtherBssAmt07547
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/NetAssetsOrFundBalancesBOYAmt011705
IRS990/NetAssetsOrFundBalancesEOYAmt06327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06327
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07427
IRS990/OccupancyGrp/TotalAmt07427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMNISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174
IRS990/OtherExpensesGrp/TotalAmt0360
IRS990/OtherExpensesGrp/TotalAmt1174
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05411
IRS990/PrincipalOfficerNm0MARIO RASETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt063470
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENTITY ALSO RECEIVES SUPPORT FROM A GOVERNMENTAL AGENCY IN THE FORM OF FACILITIES USE AT A SIGNIFICANT DISCOUNT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt010130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt042815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20200
IRS990ScheduleA/PublicSupportTotal170Amt064295
IRS990ScheduleA/SubstantialContributorsTotAmt0253668
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317963
IRS990ScheduleA/TotalSupportAmt0318291
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/DepreciationAmt07547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP BETWEEN MARIO RASETTI AND TIZIANA BERTOLETTI.
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.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011810
IRS990/TotalAssetsEOYAmt06432
IRS990/TotalAssetsGrp/BOYAmt011810
IRS990/TotalAssetsGrp/EOYAmt06432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt069500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105
IRS990/TotalLiabilitiesEOYAmt0105
IRS990/TotalLiabilitiesGrp/BOYAmt0105
IRS990/TotalLiabilitiesGrp/EOYAmt0105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO RASETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09173346219
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISI GLOBAL SCIENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISIG
ReturnHeader/Filer/EIN0320462523
ReturnHeader/Filer/USAddress/AddressLine1Txt033 W 42ND ST STE 1224
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
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/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX OCHAKOVSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-06T15:57:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RASETTI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,432
Liabilities
$105
Net assets
$6,327
Revenue
$64,122
Expenses
$69,500
Net income
-$5,378
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