Civic Intelligence

Isabel Oneil Foundation for the Art of the Painted Finish Inc.

990 • Fiscal year 2015 • EIN 13-2983403

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

315 East 91st StreetNew York, NY 10128

(212) 834-1177

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.20x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.3%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$553,010

Up $9,967 (+1.8%) from 2014

Net Assets

Up

$536,500

Up $7,036 (+1.3%) from 2014

Liabilities

Up

$16,510

Up $2,931 (+22%) from 2014

Revenue

Down

$81,254

Down $5,483 (-6.3%) from 2014

Expenses

Up

$74,218

Up $5,689 (+8.3%) from 2014

Net Income

Down

$7,036

Down $11,172 (-61%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $436,687Liabilities 2010: $437Net Assets 2010: $436,2502010Assets 2011: $524,846Liabilities 2011: $8,497Net Assets 2011: $516,3492011Assets 2012: $529,792Liabilities 2012: $16,752Net Assets 2012: $513,0402012Assets 2013: $523,856Liabilities 2013: $12,600Net Assets 2013: $511,2562013Assets 2014: $543,043Liabilities 2014: $13,579Net Assets 2014: $529,4642014Assets 2015: $553,010Liabilities 2015: $16,510Net Assets 2015: $536,5002015Assets 2016: $561,758Liabilities 2016: $3,850Net Assets 2016: $557,9082016Assets 2017: $575,131Liabilities 2017: $3,926Net Assets 2017: $571,2052017Assets 2018: $652,588Liabilities 2018: $3,926Net Assets 2018: $648,6622018Assets 2019: $665,767Liabilities 2019: $2,819Net Assets 2019: $662,9482019Assets 2020: $639,445Liabilities 2020: $1,630Net Assets 2020: $637,8152020Assets 2021: $651,728Liabilities 2021: $1,875Net Assets 2021: $649,8532021Assets 2022: $394,963Liabilities 2022: $3,142Net Assets 2022: $391,8212022Assets 2023: $334,619Liabilities 2023: $1,642Net Assets 2023: $332,9772023Assets 2024: $384,643Liabilities 2024: $1,430Net Assets 2024: $383,2132024

Highlighted filing

2015

Assets$553,010
Liabilities$16,510
Net Assets$536,500

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $65,706Expenses 2010: $45,713Net Income 2010: $19,9932010Revenue 2011: $122,941Expenses 2011: $42,842Net Income 2011: $80,0992011Revenue 2012: $64,146Expenses 2012: $67,455Net Income 2012: -$3,3092012Revenue 2013: $65,722Expenses 2013: $67,506Net Income 2013: -$1,7842013Revenue 2014: $86,737Expenses 2014: $68,529Net Income 2014: $18,2082014Revenue 2015: $81,254Expenses 2015: $74,218Net Income 2015: $7,0362015Revenue 2016: $77,044Expenses 2016: $55,636Net Income 2016: $21,4082016Revenue 2017: $63,174Expenses 2017: $49,877Net Income 2017: $13,2972017Revenue 2018: $90,123Expenses 2018: $50,666Net Income 2018: $39,4572018Revenue 2019: $148,807Expenses 2019: $134,521Net Income 2019: $14,2862019Revenue 2020: $92,848Expenses 2020: $117,981Net Income 2020: -$25,1332020Revenue 2021: $95,975Expenses 2021: $83,937Net Income 2021: $12,0382021Revenue 2022: $188,941Expenses 2022: $212,779Net Income 2022: -$23,8382022Revenue 2023: $147,622Expenses 2023: $185,013Net Income 2023: -$37,3912023Revenue 2024: $485,743Expenses 2024: $191,271Net Income 2024: $294,4722024

Highlighted filing

2015

Revenue$81,254
Expenses$74,218
Net Income$7,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$81,254
Mission and Program Overview

Mission

To perpetuate the ancient craft of of the painted finishes which have been innovated in comtemporary applications. This objective is substantially achieved through the foundations support of educational programs.

To perpetuate the ancient craft of the painted finishes which have been innovated in comtemporary applications; this objective is substantially acheived through the foundation's siupport of the educational programs of the isabel o'neil studio-workshop

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$117,210$120,140▲ $2,930
Cash and Non-Interest-Bearing Accounts$23,023$34,066▲ $11,043
Total Assets$543,043$553,010▲ $9,967
Other Assets Total$402,810$398,804▼ $4,006
Liabilities
Accounts Payable and Accrued Expenses$13,579$16,510▲ $2,931
Total Liabilities$13,579$16,510▲ $2,931
Net Assets / Fund Balance
Unrestricted Net Assets$300,030$279,461▼ $20,569
Permanently Rstr Net Assets$229,434$257,039▲ $27,605
Total Net Assets Fund Balance$529,464$536,500▲ $7,036
Total Liabilities and Net Assets / Fund Balance$543,043$553,010▲ $9,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$149,247--
Other Securities$120,140--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie SargentPresident
Jane DietcheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,045
Program Service Revenue
$24,496
Investment Income
$713
Other Revenue
$0
All Other Contributions
$56,045
Change in Net Assets
$7,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,218
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$0$29,916$0$29,916
Occupancy$19,878$0$0$19,878
Other Expenses$0$9,584$0$9,584
Fees for Services Accounting$0$7,200$0$7,200
All Other Expenses$0$884$0$884
Total Functional Expenses$25,053$49,165$0$74,218
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
THE ISABEL O'NEIL FOUNDATION
EIN
13-2983403
Phone
2128341177
Address
315 EAST 91ST STREET, NEW YORK, NY 10128

Signing Officer

Name
Julie Sargent
Title
President
Phone
2128341177
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Sargent
Formed
2003
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
McCrain Group inc
Address
3279 Veterans Hwy Ste D-7, Ronkonkoma, NY 11779
Preparer
Michael Mccrain CPA
Phone
6312342249
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Majority vote of board on policy decision

Pt VI, Line 7A

Majority vote of board on electing board members

Pt VI, Line 7B

Majority vote pf board toratify changes

Pt VI, Line 11B

Board reviews the 990 filing at its regular meeting

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE 990 FILING AT ITS REGULAR MEETING
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128341177
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ISABEL O'NEIL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISAB
ReturnHeader/Filer/EIN0132983403
ReturnHeader/Filer/PhoneNum02128341177
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 EAST 91ST STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCrain Group inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03279 Veterans Hwy Ste D-7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ronkonkoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011779
ReturnHeader/PreparerPersonGrp/PhoneNum06312342249
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCCRAIN CPA
ReturnHeader/ReturnTs02016-08-11T14:24:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.83$4.86$1.91$2.94
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$1.48$1.85$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.92$1.89$2.13$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.02$6.50$0.96$0.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.39$0.02$6.38$0.93$1.18$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.66$0.03$6.63$1.49$1.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.53$0.04$6.49$0.90$0.51$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.04$5.71$0.63$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.04$5.58$0.77$0.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.17$5.37$0.81$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.14$5.29$0.87$0.69$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.24$0.13$5.11$0.66$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$5.30$0.17$5.13$0.64$0.67$0.03
2011Summary only. Only limited summary data is available for this year.$5.25$0.08$5.16$1.23$0.43$0.80
2010Summary only. Only limited summary data is available for this year.$4.37$0.00$4.36$0.66$0.46$0.20