Civic Intelligence

Isaac Foundation

990EZ • Fiscal year 2018 • EIN 03-0413863

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 24, 2019

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

(703) 757-6153

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,280

Down $10,291 (-55%) from 2017

Net Assets

Down

$8,280

Down $10,291 (-55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$89,021

Up $14,583 (+20%) from 2017

Expenses

Up

$99,312

Up $2,936 (+3.0%) from 2017

Net Income

Up

-$10,291

Up $11,647 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$8,280
Liabilities$0
Net Assets$8,280
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$89,021
Expenses$99,312
Net Income-$10,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 24, 2019
Return Version
2018v3.0
Gross Receipts
$89,021
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$97,643$98,840
Compensation and Service Providers
Top Officer Pay76th 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
7037576153
Address
10497 Dunn Meadow Rd, Vienna, VA 22182-1328

Signing Officer

Name
Bradford Chalk
Title
President & CEO
Phone
7037576154
Signed
2019-01-24
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 $97,643.”

Form 990-EZ, Part I, Line 16

“Other Expenses = Bank Fees $386 + Filing Fees $25 + Phone and Internet $43 + Postage $10 + Travel $1,205 = Total $1,669.”

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 30 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 poor hill tribe children in multiple care facilities in northern Thailand where they live while attending school.”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vienna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0221821328
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bradford M Chalk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dell R Chalk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01669
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/GrantsAndAllocationsAmt097643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098840
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.isaacfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402450
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35290
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IRS990ScheduleA/PublicSupportTotal170Amt0142065
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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 $97,643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses = Bank Fees $386 + Filing Fees $25 + Phone and Internet $43 + Postage $10 + Travel $1,205 = Total $1,669.
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 30 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 poor hill tribe children in multiple 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)
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradford Chalk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07037576154
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Isaac Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ISAA
ReturnHeader/Filer/EIN0030413863
ReturnHeader/Filer/PhoneNum07037576153
ReturnHeader/Filer/USAddress/AddressLine1Txt010497 Dunn Meadow Rd
ReturnHeader/Filer/USAddress/CityNm0Vienna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0221821328
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.246.232.112
ReturnHeader/ReturnTs02019-01-24T12:53:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,280
Liabilities
$0
Net assets
$8,280
Revenue
$89,021
Expenses
$99,312
Net income
-$10,291
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