Civic Intelligence

Ethos Discovery

990 • Fiscal year 2023 • EIN 81-1002068

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.ETHOSDISCOVERY.ORG
10435 Sorrento Valley RoadSan Diego, CA 92121

(410) 419-8542

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,234,790

Up $445,316 (+4.1%) from 2022

Net Assets

Up

$11,206,693

Up $418,189 (+3.9%) from 2022

Liabilities

Up

$28,097

Up $27,127 (+2797%) from 2022

Revenue And Expenses

Revenue

Down

$793,117

Down $9,831,814 (-93%) from 2022

Expenses

Down

$426,401

Down $415,862 (-49%) from 2022

Net Income

Down

$366,716

Down $9,415,952 (-96%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2017: $177,465Liabilities 2017: $65,000Net Assets 2017: $112,4652017Assets 2018: $795,061Liabilities 2018: $63,367Net Assets 2018: $731,6942018Assets 2019: $942,180Liabilities 2019: $21,875Net Assets 2019: $920,3052019Assets 2020: $921,386Liabilities 2020: $14,151Net Assets 2020: $907,2352020Assets 2021: $1,024,175Liabilities 2021: $13,369Net Assets 2021: $1,010,8062021Assets 2022: $10,789,474Liabilities 2022: $970Net Assets 2022: $10,788,5042022Assets 2023: $11,234,790Liabilities 2023: $28,097Net Assets 2023: $11,206,6932023Assets 2023: $11,734,790Liabilities 2023: $28,097Net Assets 2023: $11,706,6932023Assets 2024: $11,990,836Liabilities 2024: $121,967Net Assets 2024: $11,868,8692024

Highlighted filing

2023

Assets$11,234,790
Liabilities$28,097
Net Assets$11,206,693
Open 2023 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $453,025Expenses 2017: $340,560Net Income 2017: $112,4652017Revenue 2018: $951,211Expenses 2018: $331,982Net Income 2018: $619,2292018Revenue 2019: $392,787Expenses 2019: $204,176Net Income 2019: $188,6112019Revenue 2020: $384,610Expenses 2020: $397,680Net Income 2020: -$13,0702020Revenue 2021: $920,855Expenses 2021: $817,284Net Income 2021: $103,5712021Revenue 2022: $10,624,931Expenses 2022: $842,263Net Income 2022: $9,782,6682022Revenue 2023: $793,117Expenses 2023: $426,401Net Income 2023: $366,7162023Revenue 2023: $1,293,117Expenses 2023: $426,401Net Income 2023: $866,7162023Revenue 2024: $1,043,991Expenses 2024: $897,474Net Income 2024: $146,5172024

Highlighted filing

2023

Revenue$793,117
Expenses$426,401
Net Income$366,716
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$793,117
Mission and Program Overview

Mission

To conduct nonprofit scientific research to improve human and veterinary health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,975,027$10,266,500▲ $291,473
Cash and Non-Interest-Bearing Accounts$349,347$630,046▲ $280,699
Pledges and Grants Receivable$456,315$329,459▼ $126,856
Prepaid Expenses and Deferred Charges$8,785$8,785→ $0
Total Assets$10,789,474$11,234,790▲ $445,316
Liabilities
Accounts Payable and Accrued Expenses$970$28,097▲ $27,127
Total Liabilities$970$28,097▲ $27,127
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,733,154$11,065,470▲ $332,316
Net Assets Without Donor Restrictions$55,350$141,223▲ $85,873
Total Net Assets Fund Balance$10,788,504$11,206,693▲ $418,189
Total Liabilities and Net Assets / Fund Balance$10,789,474$11,234,790▲ $445,316
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chand KhannaPresident
Ej EhrhartDirector
Peter GlassmanDirector
Amy BaklundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,710
Program Service Revenue
$0
Investment Income
$482,342
Other Revenue
$73,065
All Other Contributions
$237,710
Change in Net Assets
$366,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,285,230
Total Revenue per Audited Statements
$2,078,347
Total Revenue per Form 990
$793,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,401
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
Office Expenses$49,623$5,514-$55,137
Fees for Services Accounting-$15,710-$15,710
Fees for Services Other$1,800$8,589-$10,389
Fees for Services Legal$5,239--$5,239
Travel$2,734--$2,734
Insurance-$2,692-$2,692
Other Expenses$327$36-$363
Total Functional Expenses$379,097$47,304$0$426,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,660,158
Expenses Not Reported on Form 990$1,233,757
Expenses per Audited Statements$426,401
Total Expenses per Form 990$426,401
Expenses Not Reported on Financial Statements$0
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
Audit committee
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
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 management. A complete copy of the form 990 and supporting schedules was provided to the full board for review after the form 990 has been filed.”

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

“Officers and directors annually sign a conflict of interest affidavit. If a transaction arises where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ethos Discovery
EIN
81-1002068
Phone
4104198542
Address
10435 SORRENTO VALLEY ROAD, SAN DIEGO, CA 92121

Signing Officer

Name
Tina Rice
Title
Executive Director
Phone
4104198542
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Rice
Formed
2015
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
David Keyo Jr CPA
Phone
6176968900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT. A COMPLETE COPY OF THE FORM 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO THE FULL BOARD FOR REVIEW AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST AFFIDAVIT. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,234,790
Liabilities
$28,097
Net assets
$11,206,693
Revenue
$793,117
Expenses
$426,401
Net income
$366,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.12$11.9$1.04$0.90$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.03$11.7$1.29$0.43$0.87
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.03$11.2$0.79$0.43$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$10.6$0.84$9.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.92$0.82$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.38$0.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.39$0.20$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.73$0.95$0.33$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.45$0.34$0.11