Civic Intelligence

Institute for Ethics and Emerging Technologies Inc.

990EZ • Fiscal year 2020 • EIN 51-0527636

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2022

56 Daleville School RoadWillington, CT 06279

(860) 428-1837

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

Up

$101,244

Up $74,232 (+275%) from 2011

Net Assets

$101,244

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$100,117

Up $53,432 (+114%) from 2011

Expenses

Down

$713

Down $35,783 (-98%) from 2011

Net Income

Up

$99,404

Up $89,215 (+876%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $27,012Liabilities 2011: $02011Assets 2020: $101,244Liabilities 2020: $0Net Assets 2020: $101,2442020Assets 2021: $313,237Liabilities 2021: $0Net Assets 2021: $313,2372021Assets 2022: $524,114Liabilities 2022: $0Net Assets 2022: $524,1142022Assets 2023: $421,387Liabilities 2023: $0Net Assets 2023: $421,3872023Assets 2024: $1,053,759Liabilities 2024: $0Net Assets 2024: $1,053,7592024

Highlighted filing

2020

Assets$101,244
Liabilities$0
Net Assets$101,244

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $46,685Expenses 2011: $36,496Net Income 2011: $10,1892011Revenue 2020: $100,117Expenses 2020: $713Net Income 2020: $99,4042020Revenue 2021: $237,523Expenses 2021: $25,530Net Income 2021: $211,9932021Revenue 2022: $423,317Expenses 2022: $154,894Net Income 2022: $268,4232022Revenue 2023: $31,819Expenses 2023: $132,486Net Income 2023: -$100,6672023Revenue 2024: $614,974Expenses 2024: $186,476Net Income 2024: $428,4982024

Highlighted filing

2020

Revenue$100,117
Expenses$713
Net Income$99,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2022
Return Version
2020v4.1
Gross Receipts
$100,117
Mission and Program Overview

Mission

Educate the public about emerging technologies.

Education the public about emerging tech

Program Services

DescriptionGrantsExpenses
Promotion of ethical examination of emerging technologies through publication of articles on website, social media and in our newsletter-$238
Setting up the post-doctoral fellowship programs at the University of Massachusetts Boston-$238
Managing our journal, formerly known as the Journal of Evolution and Technology, and henceforth the Journal of Ethics and Emerging Technologies-$238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George DvorskyChair-$0--
David WoodTreasurer-$0--
Giulio PriscoMember-$0--
Mark WalkerMemberPT$0--
Richard EskowMember-$0--
James HughesExecutive DirectorPT$0--
Stephen UmbrelloManaging DirectorPT$0--
Marcelo RinesiChief Technology OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Institute for Ethics and Emerging Technologies Inc
EIN
51-0527636
Address
56 Daleville School Road, Willington, CT 06279

Signing Officer

Name
James Hughes
Title
Executive Direc
Phone
8604281837
Signed
2022-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Mark Makuch CPA LLC
Address
100 Averill Road Ste 2, Pomfret Center, CT 06259
Preparer
Mark Makuch CPA
Phone
8604771301
Supplemental Narrative

Additional Explanations

Amended return information

Amending to correct Schedule A to include correct amount of gifts, grants, contributions received.

Other changes in net assets or fund balances Part I line 20

Description AmountUnrealized investment activity (187)

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0James Hughes
IRS990EZ/BooksInCareOfDetail/PhoneNum08604281837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 Daleville School Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006279
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0IT
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101244
IRS990EZ/GrossReceiptsAmt0100117
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Dvorsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Giulio Prisco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Eskow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stephen Umbrello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marcelo Rinesi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chief Technology Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education the public about emerging tech
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of ethical examination of emerging technologies through publication of articles on website, social media and in our newsletter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Setting up the post-doctoral fellowship programs at the University of Massachusetts Boston
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Managing our journal, formerly known as the Journal of Evolution and Technology, and henceforth the Journal of Ethics and Emerging Technologies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0713
IRS990EZ/TotalProgramServiceExpensesAmt0714
IRS990EZ/TotalRevenueAmt0100117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://ieet.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33700
IRS990ScheduleA/PublicSupportTotal170Amt01864
IRS990ScheduleA/SubstantialContributorsTotAmt03150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05014
IRS990ScheduleA/TotalSupportAmt05531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amending to correct Schedule A to include correct amount of gifts, grants, contributions received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUnrealized investment activity (187)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08604281837
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute for Ethics and Emerging Technologies Inc
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0510527636
ReturnHeader/Filer/USAddress/AddressLine1Txt056 Daleville School Road
ReturnHeader/Filer/USAddress/CityNm0Willington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006279
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471820032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Makuch CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Averill Road Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pomfret Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006259
ReturnHeader/PreparerPersonGrp/PhoneNum08604771301
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Makuch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-25T14:45:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hughes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings