Civic Intelligence

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

990 • Fiscal year 2019 • EIN 13-2983403

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$665,767

Up $13,179 (+2.0%) from 2018

Net Assets

Up

$662,948

Up $14,286 (+2.2%) from 2018

Liabilities

Down

$2,819

Down $1,107 (-28%) from 2018

Revenue

Up

$148,807

Up $58,684 (+65%) from 2018

Expenses

Up

$134,521

Up $83,855 (+166%) from 2018

Net Income

Down

$14,286

Down $25,171 (-64%) from 2018

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

2019

Assets$665,767
Liabilities$2,819
Net Assets$662,948

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

2019

Revenue$148,807
Expenses$134,521
Net Income$14,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$148,807
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$163,862$167,252▲ $3,390
Cash and Non-Interest-Bearing Accounts$36,557$62,148▲ $25,591
Total Assets$652,588$665,767▲ $13,179
Other Assets Total$452,169$436,367▼ $15,802
Liabilities
Accounts Payable and Accrued Expenses$3,926$2,819▼ $1,107
Total Liabilities$3,926$2,819▼ $1,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,069$395,355▲ $14,286
Net Assets With Donor Restrictions$267,593$267,593→ $0
Total Net Assets Fund Balance$648,662$662,948▲ $14,286
Total Liabilities and Net Assets / Fund Balance$652,588$665,767▲ $13,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$186,912--
Other Securities$167,252--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie SargentPresident
Jane DietcheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,394
Program Service Revenue
$85,270
Investment Income
$3,143
Other Revenue
$0
All Other Contributions
$60,394
Change in Net Assets
$14,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,568
Salaries, Compensation, and Employee Benefits$39,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$35,948-$35,948
Occupancy$31,204--$31,204
Fees for Services Accounting-$8,250-$8,250
Insurance-$4,338-$4,338
Other Expenses$4,166--$4,166
Payroll Taxes-$4,005-$4,005
Office Expenses-$425-$425
Total Functional Expenses$81,555$52,966$0$134,521
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 SECTION A, Line LINE 7B

Majority vote of the board

Form 990, Part VI, Section SECTION A, Line LINE 8

Majority of vote of the board

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

BOARD REVIEWS FILINGS

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

Majority vote of the board

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
Prsesident
Signed
2020-11-15
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
1

Preparer

Firm
McCRAIN GROUP INC
Address
3279 VETERANS HWY SUITE D-7, RONKONKOMA, NY 11779
Preparer
MICHAEL McCRAIN CPA
Phone
6316820376
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652588
IRS990/TotalAssetsEOYAmt0665767
IRS990/TotalAssetsGrp/BOYAmt0652588
IRS990/TotalAssetsGrp/EOYAmt0665767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060394
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03926
IRS990/TotalLiabilitiesEOYAmt02819
IRS990/TotalLiabilitiesGrp/BOYAmt03926
IRS990/TotalLiabilitiesGrp/EOYAmt02819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662948
IRS990/TotalProgramServiceExpensesAmt081555
IRS990/TotalProgramServiceRevenueAmt085270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665767
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0315 EAST 91ST STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010128
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRSESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.192.226.48
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:47:25
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/PhoneNum06316820376
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL McCRAIN CPA
ReturnHeader/ReturnTs02020-11-15T05:12:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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