Civic Intelligence

The International Science Foundation Inc

990 • Fiscal year 2016 • EIN 45-3344646

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
PO Box 1198Hayward, WI 54843

(715) 588-2634

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$345,386

Down $158,263 (-31%) from 2015

Net Assets

Down

$339,086

Down $158,263 (-32%) from 2015

Liabilities

Flat

$6,300

Flat from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

Down

$666,080

Down $388,948 (-37%) from 2015

Expenses

Up

$824,343

Up $124,123 (+18%) from 2015

Net Income

Down

-$158,263

Down $513,071 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2013: $10,108Liabilities 2013: $9,477Net Assets 2013: $6312013Assets 2014: $148,841Liabilities 2014: $6,300Net Assets 2014: $142,5412014Assets 2015: $503,649Liabilities 2015: $6,300Net Assets 2015: $497,3492015Assets 2016: $345,386Liabilities 2016: $6,300Net Assets 2016: $339,0862016Assets 2017: $287,387Liabilities 2017: $6,300Net Assets 2017: $281,0872017Assets 2018: $388,526Liabilities 2018: $6,300Net Assets 2018: $382,2262018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$345,386
Liabilities$6,300
Net Assets$339,086
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $345,000Expenses 2013: $343,828Net Income 2013: $1,1722013Revenue 2014: $655,000Expenses 2014: $513,090Net Income 2014: $141,9102014Revenue 2015: $1,055,028Expenses 2015: $700,220Net Income 2015: $354,8082015Revenue 2016: $666,080Expenses 2016: $824,343Net Income 2016: -$158,2632016Revenue 2017: $883,710Expenses 2017: $941,709Net Income 2017: -$57,9992017Revenue 2018: $878,250Expenses 2018: $777,111Net Income 2018: $101,1392018Revenue 2019: $178,809Expenses 2019: $561,035Net Income 2019: -$382,2262019

Highlighted filing

2016

Revenue$666,080
Expenses$824,343
Net Income-$158,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$666,080
Mission and Program Overview

Mission

The international science foundation was established to support promising new research in the sciences that place a spotlight on innovative ideas that have met initial scientific investigation, but lacked recognition or funding to conduct definitive experimentation and analysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$497,249$338,986▼ $158,263
Land, Buildings, and Equipment, Net$111,109$293,769▲ $182,660
Cash and Non-Interest-Bearing Accounts$387,420$47,777▼ $339,643
Intangible Assets$5,120$3,840▼ $1,280
Pd in Cap Srpls Land Bldg Eqp Fund$100$100→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$503,649$345,386▼ $158,263
Liabilities
Unsecured Notes Loans Payable$6,300$6,300→ $0
Total Liabilities$6,300$6,300→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,349$339,086▼ $158,263
Total Liabilities and Net Assets / Fund Balance$503,649$345,386▼ $158,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$293,769$99,143$392,912
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James RyderPresident
Gerald PollackDirector
Susan SchirottSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$666,080
Change in Net Assets
$-158,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,343
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
Depreciation Depletion$55,128--$55,128
Travel$2,930$1,545-$4,475
Fees for Services Accounting-$2,310-$2,310
Insurance-$363-$363
Information Technology-$84-$84
Office Expenses$77--$77
Other Expenses$761,042$50-$50
Total Functional Expenses$819,177$5,166$0$824,343
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
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the board at a board meeting prior to its filing”

Form 990, Part VI, Section B, line 12C

“The conflict of interest statement was created by the board and activated as part of the organization's policies.”

Form 990, Part VI, Section C, line 19

“Copies provided as requested”

Filing and Contact Details

Filer

Filer Name
The International Science Foundation
EIN
45-3344646
Phone
7155882634
Address
PO BOX 1198, HAYWARD, WI 54843
Doing Business As
Institute for Venture Science

Signing Officer

Name
Susan Schirott
Title
Treasurer
Phone
7155882634
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Schirott
Formed
2010
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 986, HAYWARD, WI 54843
Preparer
Randall Pachal CPA
Phone
7156342653
Raw XML Appendix313 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/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054843
ReturnHeader/PreparerPersonGrp/PhoneNum07156342653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL PACHAL CPA
ReturnHeader/ReturnTs02017-03-31T14:28:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$345,386
Liabilities
$6,300
Net assets
$339,086
Revenue
$666,080
Expenses
$824,343
Net income
-$158,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.56$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.88$0.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.88$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.67$0.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$1.06$0.70$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.66$0.51$0.14
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.35$0.34$0.00