Civic Intelligence

Institute for Ethics and Emerging Technologies Inc.

990 • Fiscal year 2022 • EIN 51-0527636

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

Organization Profileieet.org
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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$22,400

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

78%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$524,114

Up $210,877 (+67%) from 2021

Net Assets

Up

$524,114

Up $210,877 (+67%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin93rd percentile

Revenue

Up

$423,317

Up $185,794 (+78%) from 2021

Expenses

Up

$154,894

Up $129,364 (+507%) from 2021

Net Income

Up

$268,423

Up $56,430 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2022

Assets$524,114
Liabilities$0
Net Assets$524,114
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

2022

Revenue$423,317
Expenses$154,894
Net Income$268,423
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$448,008
Mission and Program Overview

Mission

Educate the public about emerging technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$174,812$492,652▲ $317,840
Cash and Non-Interest-Bearing Accounts$138,425$31,462▼ $106,963
Total Assets$313,237$524,114▲ $210,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,237$524,114▲ $210,877
Total Net Assets Fund Balance$313,237$524,114▲ $210,877
Total Liabilities and Net Assets / Fund Balance$313,237$524,114▲ $210,877
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen UmbrelloManaging DirectorPT$22,400$22,400

Board Members and Trustees

NameTitle
George DvorskyBoard of Directors
Mark WalkerBoard of Directors
Patricia ManneyBoard of Directors
Richard EskowBoard of Directors
James HughesExecutive Director
Marcelo RinesiChief Technology Officer
David WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,022
Program Service Revenue
$0
Investment Income
$25,295
Other Revenue
$0
All Other Contributions
$398,022
Change in Net Assets
$268,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,400
Other Expenses$34,094
Salaries, Compensation, and Employee Benefits$22,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,100--$97,100
Fees for Services Legal$32,920--$32,920
Current Officers, Directors, Trustees, and Key Employees$22,400--$22,400
Grants to Domestic Individuals$1,300--$1,300
Fees for Services Accounting$654--$654
Fees for Services Other$520--$520
Total Functional Expenses$154,894$0$0$154,894
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body performs a review”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

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
Doing Business As
Ieet

Signing Officer

Name
James Hughes
Title
Executive Direc
Phone
8604771301
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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

General explanation attachment

“The organization qualifies as publicly supported under the facts and circumstances test of section 170 and the regulations under 1.170A-9(f)(3) as follows - The organization received an unusual grant, the organization was notified it had been chosen as the beneficiary of a large gift from a Trust. The large grant will be used for the exempt purpose but in the year it was received it generated unusual investment income which disrupted the usual support and income percentages. The organization does not expect for this to be a recurring effect on the calculations.Thank you.”

Raw XML Appendix338 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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0James Hughes
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Makuch CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Averill Road Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pomfret Center
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,114
Liabilities
$0
Net assets
$524,114
Revenue
$423,317
Expenses
$154,894
Net income
$268,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.61$0.19$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.03$0.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.42$0.15$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.24$0.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.04$0.01
Peer Organizations

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