Civic Intelligence

Isaac Foundation

990EZ • Fiscal year 2014 • EIN 03-0413863

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization Profilewww.isaacfoundation.com
10497 Dunn Meadow RdVienna, VA 22182-1328

(703) 757-6154

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,230

Up $8,431 (+66%) from 2013

Net Assets

Up

$21,230

Up $8,431 (+66%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$85,282

Up $37,576 (+79%) from 2013

Expenses

Up

$76,851

Up $26,726 (+53%) from 2013

Net Income

Up

$8,431

Up $10,850 (+449%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $45,610Liabilities 2011: $02011Assets 2012: $15,218Liabilities 2012: $02012Assets 2013: $12,799Liabilities 2013: $0Net Assets 2013: $12,7992013Assets 2014: $21,230Liabilities 2014: $0Net Assets 2014: $21,2302014Assets 2015: $12,750Liabilities 2015: $0Net Assets 2015: $12,7502015Assets 2016: $40,509Liabilities 2016: $0Net Assets 2016: $40,5092016Assets 2017: $18,571Liabilities 2017: $0Net Assets 2017: $18,5712017Assets 2018: $8,280Liabilities 2018: $0Net Assets 2018: $8,2802018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$21,230
Liabilities$0
Net Assets$21,230
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $107,137Expenses 2011: $104,344Net Income 2011: $2,7932011Revenue 2012: $48,411Expenses 2012: $78,803Net Income 2012: -$30,3922012Revenue 2013: $47,706Expenses 2013: $50,125Net Income 2013: -$2,4192013Revenue 2014: $85,282Expenses 2014: $76,851Net Income 2014: $8,4312014Revenue 2015: $63,334Expenses 2015: $71,814Net Income 2015: -$8,4802015Revenue 2016: $90,495Expenses 2016: $62,736Net Income 2016: $27,7592016Revenue 2017: $74,438Expenses 2017: $96,376Net Income 2017: -$21,9382017Revenue 2018: $89,021Expenses 2018: $99,312Net Income 2018: -$10,2912018Revenue 2019: $26,377Expenses 2019: $34,657Net Income 2019: -$8,2802019

Highlighted filing

2014

Revenue$85,282
Expenses$76,851
Net Income$8,431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$85,282
Mission and Program Overview

Mission

To provide charitable support in under-developed countries to orphaned or abandoned children and people suffering poverty or oppression as a result of disease, epidemic, natural disaster, or oppressive treatment.

Program Services

DescriptionGrantsExpenses
Faithful Heart Foundation - see Schedule O$76,049$76,559
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradford M ChalkPresident & CEOPT$0--
Dell R ChalkVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Isaac Foundation
EIN
03-0413863
Phone
7037576154
Address
10497 Dunn Meadow Rd, Vienna, VA 22182-1328

Signing Officer

Name
Bradford Chalk
Title
President & CEO
Phone
7037576154
Signed
2015-07-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grants Paid - all were foreign grants to exempt foundations with no relationship to substantial contributors. Faithful Heart Foundation, Chiang Mai, Thailand 50130, grants paid $76,049.”

Form 990-EZ, Part I, Line 16

“Other Expenses = Bank Fees $241 + Filing Fees $26 + Phone and Internet $132 + Travel $403 = Total $802.”

Form 990-EZ, Part III, Line (28-31)

“Faithful Heart Foundation, 141-561 Mu-2, Tantip Villa 2, Tonpao, Sankampaeng, Chiang Mai, Thailand 50130. Faithful Heart's focus is on rescuing orphan children and helping the poor and disadvantaged hill tribe people of Thailand. Grants provided funding to support over 20 children in five orphan homes in Chiang Mai with food, clothing, education, health care, social activities, and caregiver training to help the children develop to their full potential. Grants also provided funding to support over 60 poor hill tribe children in three care facilities in northern Thailand where they live while attending school.”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Bradford M Chalk
IRS990EZ/BooksInCareOfDetail/PhoneNum07037576154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010497 Dunn Meadow Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vienna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt085254
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021230
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt076049
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085282
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021230
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bradford M Chalk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dell R Chalk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0802
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide charitable support in under-developed countries to orphaned or abandoned children and people suffering poverty or oppression as a result of disease, epidemic, natural disaster, or oppressive treatment.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Faithful Heart Foundation - see Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076559
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076851
IRS990EZ/TotalProgramServiceExpensesAmt076559
IRS990EZ/TotalRevenueAmt085282
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.isaacfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57085
IRS990ScheduleA/PublicSupportPY170Pct00.639
IRS990ScheduleA/PublicSupportTotal170Amt0217039
IRS990ScheduleA/SubstantialContributorsTotAmt0161113
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378152
IRS990ScheduleA/TotalSupportAmt0380203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants Paid - all were foreign grants to exempt foundations with no relationship to substantial contributors. Faithful Heart Foundation, Chiang Mai, Thailand 50130, grants paid $76,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses = Bank Fees $241 + Filing Fees $26 + Phone and Internet $132 + Travel $403 = Total $802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Faithful Heart Foundation, 141-561 Mu-2, Tantip Villa 2, Tonpao, Sankampaeng, Chiang Mai, Thailand 50130. Faithful Heart's focus is on rescuing orphan children and helping the poor and disadvantaged hill tribe people of Thailand. Grants provided funding to support over 20 children in five orphan homes in Chiang Mai with food, clothing, education, health care, social activities, and caregiver training to help the children develop to their full potential. Grants also provided funding to support over 60 poor hill tribe children in three care facilities in northern Thailand where they live while attending school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line (28-31)
ReasonableCauseExplanation/ExplanationTxt0A Form 8868 extension was filed before the original due date and accepted by the Internal Revenue Service on 5/11/2015.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradford Chalk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07037576154
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Isaac Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ISAA
ReturnHeader/Filer/EIN0030413863
ReturnHeader/Filer/PhoneNum07037576154
ReturnHeader/Filer/USAddress/AddressLine1Txt010497 Dunn Meadow Rd
ReturnHeader/Filer/USAddress/CityNm0Vienna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0221821328
ReturnHeader/ReturnTs02015-07-14T17:13:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,230
Liabilities
$0
Net assets
$21,230
Revenue
$85,282
Expenses
$76,851
Net income
$8,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.89$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.74$0.96$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.90$0.63$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.63$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.85$0.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.48$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.48$0.79$0.30
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$1.07$1.04$0.03