Civic Intelligence

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

990 • Fiscal year 2017 • EIN 13-2983403

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A

View Organization Page

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$575,131

Up $13,373 (+2.4%) from 2016

Net Assets

Up

$571,205

Up $13,297 (+2.4%) from 2016

Liabilities

Up

$3,926

Up $76 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Down

$63,174

Down $13,870 (-18%) from 2016

Expenses

Down

$49,877

Down $5,759 (-10%) from 2016

Net Income

Down

$13,297

Down $8,111 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2017

Assets$575,131
Liabilities$3,926
Net Assets$571,205
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$63,174
Expenses$49,877
Net Income$13,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$63,174
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$124,773$160,472▲ $35,699
Cash and Non-Interest-Bearing Accounts$42,147$41,057▼ $1,090
Total Assets$561,758$575,131▲ $13,373
Other Assets Total$394,838$373,602▼ $21,236
Liabilities
Accounts Payable and Accrued Expenses$3,850$3,926▲ $76
Total Liabilities$3,850$3,926▲ $76
Net Assets / Fund Balance
Unrestricted Net Assets$300,146$308,820▲ $8,674
Permanently Rstr Net Assets$257,762$262,385▲ $4,623
Total Net Assets Fund Balance$557,908$571,205▲ $13,297
Total Liabilities and Net Assets / Fund Balance$561,758$575,131▲ $13,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$141,088--
Other Securities$160,472--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Julie SargentPresident
Jane DietcheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,850
Program Service Revenue
$24,701
Investment Income
$4,623
Other Revenue
$0
All Other Contributions
$23,850
Change in Net Assets
$13,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,877
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
Occupancy$19,983--$19,983
Fees for Services Accounting-$7,800-$7,800
Other Expenses$5,425$3,970-$5,425
Office Expenses-$3,430-$3,430
All Other Expenses-$1,881-$1,881
Total Functional Expenses$32,796$17,081$0$49,877
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Majority vote of the board to ratify changes”

Form 990, Part VI, Section A, Line 8

“Majpority vote of the board on policy decisions”

Form 990, Part VI, Section A, Line 11B

“Board reviews filings at its regular meeting”

Form 990, Part VI, Section A, Line 7A

“Majority vote of the board on electing board members”

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
Signed
2018-11-14
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 SUITE D-7, RONKONKOMA, NY 11779
Preparer
MICHAEL McCRAIN CPA
Phone
6312342249
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032796
IRS990/TotalFunctionalExpensesGrp/TotalAmt049877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03850
IRS990/TotalLiabilitiesEOYAmt03926
IRS990/TotalLiabilitiesGrp/BOYAmt03850
IRS990/TotalLiabilitiesGrp/EOYAmt03926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571205
IRS990/TotalProgramServiceExpensesAmt032796
IRS990/TotalProgramServiceRevenueAmt024701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063174
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575131
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308820
IRS990/USAddress/AddressLine1Txt0315 EAST 91ST STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010128
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId064FAD17313F095A42807DA8B986A4E4D6010ED82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064FAD17313F095A42807DA8B986A4E4D6010ED82
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01113232018133riawyim
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.27.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:42:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCRAIN GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03279 VETERANS HWY SUITE D-7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RONKONKOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011779
ReturnHeader/PreparerPersonGrp/PhoneNum06312342249
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL McCRAIN CPA
ReturnHeader/ReturnTs02018-11-14T11:02:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,131
Liabilities
$3,926
Net assets
$571,205
Revenue
$63,174
Expenses
$49,877
Net income
$13,297
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