Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$531,508
Up $34,069 (+6.8%) from 2011
Net Assets
Up$531,273
Up $36,949 (+7.5%) from 2011
Liabilities
Down$235
Down $2,880 (-92%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$257,534
Up $25,027 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 235 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ASSISTANCE TO PROGRAMS FOR THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 515 AUDUBON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10040 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 114685 |
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| IRS990/CollectionsOfArt | 0 | 1 |
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| IRS990/CompensationProcessCEO | 0 | 0 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 203326 |
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| IRS990/Description | 0 | ISABELLA FOUNDATION, THROUGH ITS FUNDRAISING EFFORTS, WAS ABLE TO PROVIDE FINANCIAL ASSISTANCE TO IT'S AFFILIATED ORGANIZATION, ISABELLA GERIATRIC CENTER, IN FURTHERANCE OF ITS MISSION TO PROVIDE QUALITY RESIDENT-CENTERED CARE TO THE ELDERLY AND DISABLED IN OUR COMMUNITY.IN ADDITION, THE FOUNDATION ALSO OFFERS SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO PARTICIPATE IN VOLUNTARY COMMUNITY SERVICE IN THE AREA. |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 21000 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MUCH 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/Form990ScheduleDPartXIII/Explanation | 1 | MANAGEMENT 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/Form990ScheduleDPartXIII/Explanation | 2 | REVENUE ATTRIBUTABLE TO RELATED PARTIES 118,252,200. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | PROFESSIONAL FUNDRAISING SERVICES REPORTED ON PART IX, LINE 11E 21,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | EXPENSES ATTRIBUTABLE TO RELATED PARTIES 119,045,581. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 5 | PROFESSIONAL FUNDRAISING SERVICES REPORTED ON PART IX, LINE 11E 21,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherAssets/BookValue | 1 | 24300 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssets/Description | 1 | ARTWORK |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 119045581 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 21000 |
| IRS990ScheduleD/OtherRevenues | 0 | 118252200 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 21000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 118252200 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 21000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 273483 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 368486 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 257534 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 294483 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 119282115 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 118525683 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 218196 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 16939 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 235135 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 104714 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 4000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 4000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 300182 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16939 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 317121 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 81986 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 81986 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | IN THE HEIGHTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -22728 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 24034 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 22350 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 46384 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 54330 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 54330 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | PROFESSIONAL FUNDRAISER |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 51 FOREST AVENUE 140 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | OLD GREENWICH |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | CT |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 06870 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 21000 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 300182 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | KEELYN MULVEY |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 279182 |
| IRS990ScheduleG/LicensedStates | 0 | AL |
| IRS990ScheduleG/LicensedStates | 1 | AK |
| IRS990ScheduleG/LicensedStates | 2 | AZ |
| IRS990ScheduleG/LicensedStates | 3 | AR |
| IRS990ScheduleG/LicensedStates | 4 | CA |
| IRS990ScheduleG/LicensedStates | 5 | CO |
| IRS990ScheduleG/LicensedStates | 6 | CT |
| IRS990ScheduleG/LicensedStates | 7 | DE |
| IRS990ScheduleG/LicensedStates | 8 | FL |
| IRS990ScheduleG/LicensedStates | 9 | GA |
| IRS990ScheduleG/LicensedStates | 10 | HI |
| IRS990ScheduleG/LicensedStates | 11 | ID |
| IRS990ScheduleG/LicensedStates | 12 | IL |
| IRS990ScheduleG/LicensedStates | 13 | IN |
| IRS990ScheduleG/LicensedStates | 14 | IA |
| IRS990ScheduleG/LicensedStates | 15 | KS |
| IRS990ScheduleG/LicensedStates | 16 | KY |
| IRS990ScheduleG/LicensedStates | 17 | LA |
| IRS990ScheduleG/LicensedStates | 18 | ME |
| IRS990ScheduleG/LicensedStates | 19 | MD |
| IRS990ScheduleG/LicensedStates | 20 | MA |
| IRS990ScheduleG/LicensedStates | 21 | MI |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.