Civic Intelligence

Isabella Foundation Inc

990EZ • Fiscal year 2021 • EIN 13-3725701

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

Organization ProfileN/A

Refreshing map…

515 Audubon AveNew York, NY 10040-3403

(212) 342-9200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T20Z • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

2021 filings • NTEE T20Z • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

-2.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$188,572

Down $3,836 (-2.0%) from 2020

Net Assets

Down

$188,572

Down $3,836 (-2.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$3,836

Up $3,711 (+2969%) from 2020

Net Income

Down

-$3,836

Down $3,711 (-2969%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$188,572
Liabilities$0
Net Assets$188,572
Open 2021 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

2021

Revenue$0
Expenses$3,836
Net Income-$3,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.2
Gross Receipts
$0
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.

The isabella foundation's mission is to assist and sponsor programsin the fields of aging and geriatrics and to develop and expandcommunity involvement and participation in these fields, and toprovide financial support for isabella home and its affiliatedsubsidiaries to further their missions of service to disabled andelderly in the community. The foundation is in the process ofbecoming an independent entity, not affiliated with isabella home.

Program Services

DescriptionGrantsExpenses
ISABELLA FOUNDATION, THROUGH ITS FUNDRAISING EFFORTS, WAS ABLE TO PROVIDE FINANCIAL ASSISTANCE TO ITS AFFILIATED ORGANIZATION, ISABELLA HOME, IN FURTHERANCE OF ITS MISSION TO PROVIDE QUALITY RESIDENT-CENTERED CARE TO THE ELDERLY AND DISABLED IN OUR COMMUNITY. THE FOUNDATION IS IN THE PROCESS OF BECOMING AN INDEPENDENT ENTITY, NOT AFFILIATED WITH ISABELLA HOME.$0$3,836
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN T GREENChair/Treasurer-$0--
MARK LIPTONVice Chair/Secretary-$0--
TARA CORTESBoard Member-$0--
CAROLYN JACOBSBoard Member-$0--
TIA POWELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Isabella Foundation Inc
EIN
13-3725701
Phone
2123429200
Address
515 AUDUBON AVE, NEW YORK, NY 10040-3403

Signing Officer

Name
John Green
Title
Chair & Treasurer
Phone
2123429200
Signed
2022-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,076. Description: program costs. Amount: 52. Total to form 990-ez, line 16: 2,128.”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02123429200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 AUDUBON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100403403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01708
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188572
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN T GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA CORTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ISABELLA FOUNDATION'S MISSION IS TO ASSIST AND SPONSOR PROGRAMSIN THE FIELDS OF AGING AND GERIATRICS AND TO DEVELOP AND EXPANDCOMMUNITY INVOLVEMENT AND PARTICIPATION IN THESE FIELDS, AND TOPROVIDE FINANCIAL SUPPORT FOR ISABELLA HOME AND ITS AFFILIATEDSUBSIDIARIES TO FURTHER THEIR MISSIONS OF SERVICE TO DISABLED ANDELDERLY IN THE COMMUNITY. THE FOUNDATION IS IN THE PROCESS OFBECOMING AN INDEPENDENT ENTITY, NOT AFFILIATED WITH ISABELLA HOME.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ISABELLA FOUNDATION, THROUGH ITS FUNDRAISING EFFORTS, WAS ABLE TO PROVIDE FINANCIAL ASSISTANCE TO ITS AFFILIATED ORGANIZATION, ISABELLA HOME, IN FURTHERANCE OF ITS MISSION TO PROVIDE QUALITY RESIDENT-CENTERED CARE TO THE ELDERLY AND DISABLED IN OUR COMMUNITY. THE FOUNDATION IS IN THE PROCESS OF BECOMING AN INDEPENDENT ENTITY, NOT AFFILIATED WITH ISABELLA HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03836
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03836
IRS990EZ/TotalProgramServiceExpensesAmt03836
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.86920
IRS990ScheduleA/PublicSupportTotal170Amt0378629
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378629
IRS990ScheduleA/TotalSupportAmt0378629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,076. DESCRIPTION: PROGRAM COSTS. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 2,128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123429200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISABELLA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ISAB
ReturnHeader/Filer/EIN0133725701
ReturnHeader/Filer/PhoneNum02123429200
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 AUDUBON AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100403403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02022-04-16T17:19:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,572
Liabilities
$0
Net assets
$188,572
Revenue
$0
Expenses
$3,836
Net income
-$3,836
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
2021Detailed filing. Detailed filing 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
2011Summary only. Only limited summary data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits