Civic Intelligence

Isabella Foundation Inc

990 • Fiscal year 2011 • EIN 13-3725701

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 29, 2013

Organization ProfileN/A
515 Audubon Avenue10040
Siviq Scores

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

Liabilities / Assets

90th percentile

0.01x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • NTEE T20Z • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-3.9%

Faster asset growth than 44% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$497,439

Down $19,992 (-3.9%) from 2010

Net Assets

Down

$494,324

Down $22,997 (-4.4%) from 2010

Liabilities

Up

$3,115

Up $3,005 (+2732%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$232,507

Down $357 (-0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $517,431Liabilities 2010: $110Net Assets 2010: $517,3212010Assets 2011: $497,439Liabilities 2011: $3,115Net Assets 2011: $494,3242011Assets 2012: $531,508Liabilities 2012: $235Net Assets 2012: $531,2732012Assets 2013: $500,932Liabilities 2013: $0Net Assets 2013: $500,9322013Assets 2014: $512,260Liabilities 2014: $4,421Net Assets 2014: $507,8392014Assets 2015: $515,457Liabilities 2015: $0Net Assets 2015: $515,4572015Assets 2016: $575,871Liabilities 2016: $10,458Net Assets 2016: $565,4132016Assets 2017: $494,400Liabilities 2017: $46,138Net Assets 2017: $448,2622017Assets 2018: $267,494Liabilities 2018: $14,299Net Assets 2018: $253,1952018Assets 2019: $198,143Liabilities 2019: $5,610Net Assets 2019: $192,5332019Assets 2020: $192,408Liabilities 2020: $0Net Assets 2020: $192,4082020Assets 2021: $188,572Liabilities 2021: $0Net Assets 2021: $188,5722021Assets 2022: $186,499Liabilities 2022: $0Net Assets 2022: $186,4992022

Highlighted filing

2011

Assets$497,439
Liabilities$3,115
Net Assets$494,324
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $232,8642010Expenses 2011: $232,5072011Expenses 2012: $257,5342012Revenue 2013: $217,982Expenses 2013: $250,626Net Income 2013: -$32,6442013Revenue 2014: $265,584Expenses 2014: $258,677Net Income 2014: $6,9072014Revenue 2015: $260,340Expenses 2015: $252,722Net Income 2015: $7,6182015Revenue 2016: $333,909Expenses 2016: $283,953Net Income 2016: $49,9562016Revenue 2017: $111,665Expenses 2017: $228,816Net Income 2017: -$117,1512017Revenue 2018: $252,186Expenses 2018: $408,103Net Income 2018: -$155,9172018Revenue 2019: $3,084Expenses 2019: $63,746Net Income 2019: -$60,6622019Revenue 2020: $0Expenses 2020: $125Net Income 2020: -$1252020Revenue 2021: $0Expenses 2021: $3,836Net Income 2021: -$3,8362021Revenue 2022: $0Expenses 2022: $2,073Net Income 2022: -$2,0732022

Highlighted filing

2011

Revenue-
Expenses$232,507
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$330,031
Mission and Program Overview

Mission

The isabella foundation's mission is to assist and sponsor programs in the fields of aging and geriatrics and to develop and expand community involvement and participation in these fields, and to provide financial support for isabella home and its affiliated subsidiaries to further their missions of service to disabled and elderly in the community.

Filing and Contact Details

Filer

EIN
13-3725701
Raw XML AppendixShowing 400 of 609 raw XML fields

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IRS990/MissionDescription0THE ISABELLA FOUNDATION'S MISSION IS TO ASSIST AND SPONSOR PROGRAMS IN THE FIELDS OF AGING AND GERIATRICS AND TO DEVELOP AND EXPAND COMMUNITY INVOLVEMENT AND PARTICIPATION IN THESE FIELDS, AND TO PROVIDE FINANCIAL SUPPORT FOR ISABELLA HOME AND ITS AFFILIATED SUBSIDIARIES TO FURTHER THEIR MISSIONS OF SERVICE TO DISABLED AND ELDERLY IN THE COMMUNITY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MUCH OF THE COLLECTION, CONSISTING OF PICTURES AND ART OBJECTS ON DISPLAY ON THE PREMISES, WAS DONATED BY PREVIOUS GENERATIONS OF ISABELLA HOME BENEFACTORS, AND WAS MEANT FOR THE USE AND ENJOYMENT OF ITS RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT IS REQUIRED TO REVIEW AND DETERMINE IF THERE ARE UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND APPLY A THRESHOLD OF MORE-LIKELY THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO MATERIAL IMPACT TO THE HOME'S ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF APPLYING THE MORE-LIKELY THAN-NOT THRESHOLDS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REVENUE ATTRIBUTABLE TO RELATED PARTIES 117,724,674.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES ATTRIBUTABLE TO RELATED PARTIES 118,394,366.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS WHO LIVE IN WASHINGTON HEIGHTS OR INWOOD
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION GAVE A CONTRIBUTION TO A RELATED ORGANIZATION, ISABELLA GERIATRIC CENTER. BOTH ORGANIZATIONS HAVE THE SAME MANAGEMENT AND SIMILAR BOARDS, WHICH IS HOW THE FOUNDATION ENSURES THAT THE GERIATRIC CENTER USES THE FUNDS FOR THE INTENDED PURPOSE. THE HIGH SCHOOL SENIORS WHO WERE SELECTED FOR THE SCHOLARSHIPS WERE CHOSEN BASED ON THEIR GRADES, TEST SCORES, ESSAY, COMMUNITY SERVICE, AND INTERVIEW WITH SELECTION COMMITTEE MEMBERS. THE REQUIREMENTS FOR THE SCHOLARSHIP INCLUDE RESIDENCY IN WASHINGTON HEIGHTS OR INWOOD, A GPA OF 80+, VOLUNTARY COMMUNITY SERVICE, AND RECOMMENDATIONS FROM A TEACHER AND A VOLUNTEER SUPERVISOR. ALL OF THE APPLICATIONS ARE REVIEWED AND EVALUATED BY A PANEL OF INDEPENDENT COMMUNITY RESIDENTS - NONE OF WHO WORK FOR ISABELLA. CANDIDATES ARE INTERVIEWED BY THE PANEL WHO THEN SELECT THE FINALISTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10515 AUDUBON AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010040
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0200551
IRS990ScheduleI/RecipientTable/EINOfRecipient0133623808
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE SUPPORT FOR PROGRAMS IN THE FIELD OF GERIATRICS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ISABELLA GERIATRIC CENTER INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0525355
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1284417
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$497,439
Liabilities
$3,115
Net assets
$494,324
Revenue
-
Expenses
$232,507
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.00$0.02$0.02
2021Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.00$0.04$0.04
2020Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$1.98$0.06$1.93$0.03$0.64$0.61
2018Summary only. Only limited summary data is available for this year.$2.67$0.14$2.53$2.52$4.08$1.56
2017Summary only. Only limited summary data is available for this year.$4.94$0.46$4.48$1.12$2.29$1.17
2016Summary only. Only limited summary data is available for this year.$5.76$0.10$5.65$3.34$2.84$0.50
2015Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$2.60$2.53$0.08
2014Summary only. Only limited summary data is available for this year.$5.12$0.04$5.08$2.66$2.59$0.07
2013Summary only. Only limited summary data is available for this year.$5.01$0.00$5.01$2.18$2.51$0.33
2012Summary only. Only limited summary data is available for this year.$5.32$0.00$5.31$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.03$4.94$2.33
2010Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$2.33