Isaac Foundation

990EZ • Fiscal year 2015 • EIN 03-0413863

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 23, 2016

Organization Profile www.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.

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$12,750

Down $8,480 (-40%) from 2014

Net Assets

Down

$12,750

Down $8,480 (-40%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin20th percentile

Revenue

Down

$63,334

Down $21,948 (-26%) from 2014

Expenses

Down

$71,814

Down $5,037 (-6.6%) from 2014

Net Income

Down

-$8,480

Down $16,911 (-201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2015

Assets$12,750

Liabilities$0

Net Assets$12,750

Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2015

Revenue$63,334

Expenses$71,814

Net Income-$8,480

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jul 23, 2016
Return Version: 2015v2.1
Gross Receipts: $63,334

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

Description	Grants	Expenses
Faithful Heart Foundation - see Schedule O	$71,393	$71,527

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Bradford M Chalk	President & CEO	PT	$0	-	-
Dell R Chalk	Vice President	PT	$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: 2016-07-23

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 $71,393.”

Form 990-EZ, Part I, Line 16

“Other Expenses = Bank Fees $297 + Filing Fees $25 + Phone and Internet $99 = Total $421.”

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 Appendix181 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Vienna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VA
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IRS990EZ/GrossReceiptsAmt	0	63334
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	5
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IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Bradford M Chalk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Dell R Chalk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	421
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Faithful Heart Foundation - see Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	0	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	71393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	71527
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	71814
IRS990EZ/TotalProgramServiceExpensesAmt	0	71527
IRS990EZ/TotalRevenueAmt	0	63334
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.isaacfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	63329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	85254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	47673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	47940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	106537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	350733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	5
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	33
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	0
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.53786
IRS990ScheduleA/PublicSupportPY170Pct	0	0.57085
IRS990ScheduleA/PublicSupportTotal170Amt	0	189256
IRS990ScheduleA/SubstantialContributorsTotAmt	0	161477
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Grants Paid - all were foreign grants to exempt foundations with no relationship to substantial contributors. Faithful Heart Foundation, Chiang Mai, Thailand 50130, grants paid $71,393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Other Expenses = Bank Fees $297 + Filing Fees $25 + Phone and Internet $99 = Total $421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part III, Line (28-31)
ReasonableCauseExplanation/ExplanationTxt	0	A Form 8868 extension was filed before the original due date and accepted by the Internal Revenue Service on 5/15/2016.
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Bradford Chalk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7037576154
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Isaac Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	ISAA
ReturnHeader/Filer/EIN	0	030413863
ReturnHeader/Filer/PhoneNum	0	7037576154
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	10497 Dunn Meadow Rd
ReturnHeader/Filer/USAddress/CityNm	0	Vienna
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	221821328
ReturnHeader/ReturnTs	0	2016-07-23T20:35:59-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,750
Liabilities: $0
Net assets: $12,750
Revenue: $63,334
Expenses: $71,814
Net income: -$8,480

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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