Isaac Foundation

990EZ • Fiscal year 2016 • EIN 03-0413863

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

218%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$40,509

Up $27,759 (+218%) from 2015

Net Assets

$40,509

Up $27,759 (+218%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin85th percentile

Revenue

$90,495

Up $27,161 (+43%) from 2015

Expenses

Down

$62,736

Down $9,078 (-13%) from 2015

Net Income

$27,759

Up $36,239 (+427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2016

Assets$40,509

Liabilities$0

Net Assets$40,509

Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2016

Revenue$90,495

Expenses$62,736

Net Income$27,759

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 13, 2017
Return Version: 2016v3.0
Gross Receipts: $90,495

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	$62,326	$62,436

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: 2017-05-13

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 $62,326.”

Form 990-EZ, Part I, Line 16

“Other Expenses = Bank Fees $323 + Filing Fees $27 + Phone and Internet $60 = Total $410.”

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 Appendix182 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/PhoneNum	0	7037576154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	10497 Dunn Meadow Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Vienna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	221821328
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IRS990EZ/GrossReceiptsAmt	0	90495
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	6
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
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	410
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/GrantsAndAllocationsAmt	0	62326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	62436
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	62736
IRS990EZ/TotalProgramServiceExpensesAmt	0	62436
IRS990EZ/TotalRevenueAmt	0	90495
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.isaacfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	90489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	63329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	85254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	47673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	47940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	334685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	33
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.41429
IRS990ScheduleA/PublicSupportPY170Pct	0	0.53786
IRS990ScheduleA/PublicSupportTotal170Amt	0	138880
IRS990ScheduleA/SubstantialContributorsTotAmt	0	195805
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
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 $62,326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Other Expenses = Bank Fees $323 + Filing Fees $27 + Phone and Internet $60 = Total $410.
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)
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Bradford Chalk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7037576154
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-13
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.96.219.136
ReturnHeader/ReturnTs	0	2017-05-13T21:02:06-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $40,509
Liabilities: $0
Net assets: $40,509
Revenue: $90,495
Expenses: $62,736
Net income: $27,759

	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