Civic Intelligence

Institute for Science and Human Values Inc

990PF • Fiscal year 2012 • EIN 59-3714747

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileINSTITUTEFORSCIENCEANDHUMANVALUES.COM
2502 N ROCKY POINT DRIVE Room 101033607
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

91st percentile

$55,692

Higher top officer pay than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$198,900

Up $37,753 (+23%) from 2011

Net Assets

Up

$198,968

Up $37,945 (+24%) from 2011

Liabilities

Down

-$68

Down $192 (-155%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$253,987

Up $121,661 (+92%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $18,854Liabilities 2010: $902Net Assets 2010: $17,9522010Assets 2011: $161,147Liabilities 2011: $124Net Assets 2011: $161,0232011Assets 2012: $198,900Liabilities 2012: -$68Net Assets 2012: $198,9682012Assets 2013: $14,529Liabilities 2013: $20Net Assets 2013: $14,5092013Assets 2014: $12,377Liabilities 2014: $0Net Assets 2014: $12,3772014Assets 2015: $10,630Liabilities 2015: $684Net Assets 2015: $9,9462015Assets 2016: $12,568Liabilities 2016: $5302016Assets 2017: $7,385Liabilities 2017: $75Net Assets 2017: $7,3102017Assets 2018: $55,309Liabilities 2018: $0Net Assets 2018: $55,3092018Assets 2019: $19,742Liabilities 2019: $0Net Assets 2019: $19,7422019

Highlighted filing

2012

Assets$198,900
Liabilities-$68
Net Assets$198,968
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $52,6092010Expenses 2011: $132,3262011Expenses 2012: $253,9872012Revenue 2013: $64,650Expenses 2013: $249,214Net Income 2013: -$184,5642013Revenue 2014: $5,893Expenses 2014: $8,025Net Income 2014: -$2,1322014Revenue 2015: $23,758Expenses 2015: $43,791Net Income 2015: -$20,0332015Revenue 2016: $28,737Expenses 2016: $26,665Net Income 2016: $2,0722016Revenue 2017: $21,000Expenses 2017: $25,728Net Income 2017: -$4,7282017Revenue 2018: $115,584Expenses 2018: $67,585Net Income 2018: $47,9992018Revenue 2019: $3,942Expenses 2019: $39,509Net Income 2019: -$35,5672019

Highlighted filing

2012

Revenue-
Expenses$253,987
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To test knowledge by science and reason and to develop ethical values without religious foundations that are relevant to the human condition.

Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI VAN PELTManagerFT$55,692-$55,692
NORMAN ALLENSecretaryFT$46,000-$46,000
VINCENT E PARR PHDDirector-$0--
SAROJA ILANGOVANDirector-$0--
MARGARET BROWNDirector-$0--
ROBERT TAPPDirector-$0--
STUART D JORDANDirector-$0--
JONATHAN KURTZDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantASSOCIATION FOR SECULAR HUMANISTSUPPORT FOR MALAWI CONFERENCECHARITYMALAWI AFRICA, MI$1,000
Paid GrantDORIS ROSEN FEMINIST MAJORITYFEMINIST ISSUESCHARITYPORT RICHEY, FL, US$700
Paid GrantLEUKEMIA AND LYMPHOMAASSIST IN RESEARCHCHARITYWHITE PLAINS, NY, US$150
Paid GrantINTERNATIONAL FREETHOUGHT FILM FESTIVALWORK ON ISHV ISSUESPUBLIC CHARITYBRANDON, FL, US$100
Filing and Contact Details

Filer

EIN
59-3714747
Raw XML AppendixShowing 400 of 452 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JONATHAN KURTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7NORMAN ALLEN
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Organized and presented the NeuroScience and NeuroEthics project
IRS990PF/SummaryOfDirectCharitableActy/Description20Published Three issues of the Human Prospect
IRS990PF/SummaryOfDirectCharitableActy/Description30Wrote and Provided for Students Lectures at Moscow State University
IRS990PF/SummaryOfDirectCharitableActy/Description40Contributed to Roundtable Discussion at UNESCO on World Peace
IRS990PF/SummaryOfDirectCharitableActy/Expenses1011336
IRS990PF/SummaryOfDirectCharitableActy/Expenses209952
IRS990PF/SummaryOfDirectCharitableActy/Expenses304026
IRS990PF/SummaryOfDirectCharitableActy/Expenses402695
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0WORK ON ISHV ISSUES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT FOR MALAWI CONFERENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FEMINIST ISSUES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ASSIST IN RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10INTERNATIONAL FREETHOUGHT FILM FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ASSOCIATION FOR SECULAR HUMANIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DORIS ROSEN FEMINIST MAJORITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LEUKEMIA AND LYMPHOMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10INTERNATIONAL WIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0MALAWI AFRICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101749 KIRTLEY DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118851 GREENLEAF COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121311 MAMARONECK AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BRANDON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PORT RICHEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WHITE PLAINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033511
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode134668
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210605
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01950
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09628
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09628
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10115206
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2023374
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302264
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear406801
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5059957
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5059957
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0315966
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0168321
IRS990PF/UndistributedIncome/ExcessFromYear10115206
IRS990PF/UndistributedIncome/ExcessFromYear2023374
IRS990PF/UndistributedIncome/ExcessFromYear302264
IRS990PF/UndistributedIncome/ExcessFromYear406801
IRS990PF/UndistributedIncome/QualifyingDistributions0177949
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0168321
IRS990PF/UndistributedIncome/TotalCorpus0375923
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0207602
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions060000
IRS990ScheduleB/ContributorInfo/AggregateContributions1200000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102502 N ROCKY POINT DR STE 1010
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112502 N ROCKY POINT DR STE 1010
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0TAMPA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1TAMPA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033607
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode133607
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JAMES HARVEY JOHNSON FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1GEORGE SMITH FUND INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02246
LandEtcSchedule2/LandEtc/AccumulatedDepreciation12383
LandEtcSchedule2/LandEtc/AccumulatedDepreciation21237
LandEtcSchedule2/LandEtc/AccumulatedDepreciation33517
LandEtcSchedule2/LandEtc/AccumulatedDepreciation41856
LandEtcSchedule2/LandEtc/AccumulatedDepreciation51548
LandEtcSchedule2/LandEtc/BookValue079
LandEtcSchedule2/LandEtc/BookValue157
LandEtcSchedule2/LandEtc/BookValue2163
LandEtcSchedule2/LandEtc/BookValue3114
LandEtcSchedule2/LandEtc/BookValue4260
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER PROJECTOR
LandEtcSchedule2/LandEtc/CategoryOrItem1COMPUTER SYSTEM PF 120
LandEtcSchedule2/LandEtc/CategoryOrItem2DESK PF 090106
LandEtcSchedule2/LandEtc/CategoryOrItem3PROJECTOR PF 033106
LandEtcSchedule2/LandEtc/CategoryOrItem4COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem5APPLE COMPUTER PRINTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis02246
LandEtcSchedule2/LandEtc/CostOrOtherBasis12462
LandEtcSchedule2/LandEtc/CostOrOtherBasis21294
LandEtcSchedule2/LandEtc/CostOrOtherBasis33680
LandEtcSchedule2/LandEtc/CostOrOtherBasis41970
LandEtcSchedule2/LandEtc/CostOrOtherBasis51808
LandEtcSchedule2/LandEtc/EOYFMV079
LandEtcSchedule2/LandEtc/EOYFMV157
LandEtcSchedule2/LandEtc/EOYFMV2163
LandEtcSchedule2/LandEtc/EOYFMV3114
LandEtcSchedule2/LandEtc/EOYFMV4260
OtherExpensesSchedule/OtherExpenses/Description0EDUCATIONAL OUTREACH
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/Description2LICENSES
OtherExpensesSchedule/OtherExpenses/Description3OFFICE
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5WEB SITE DEVELOPMENT
OtherExpensesSchedule/OtherExpenses/Description6FUNDRAISING
OtherExpensesSchedule/OtherExpenses/Description7SYMPOSIA
OtherExpensesSchedule/OtherExpenses/Description8AWARDS AND GRANTS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps022371
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1812
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,900
Liabilities
-$68
Net assets
$198,968
Revenue
-
Expenses
$253,987
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.04$0.40$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.16$0.68$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.26$0.05
2016Summary only. Only limited summary data is available for this year.$0.13$0.01$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.24$0.44$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.06$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$2.49$1.85
2012Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.54
2011Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.32
2010Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.53