Civic Intelligence

The Isaiah Foundation Inc.

990PF • Fiscal year 2013 • EIN 13-4332026

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.theisaiahfoundation.org
70 Linden Oaks 3rd Floor14625

(585) 383-5555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

105%

Faster asset growth than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$224,836

Up $115,281 (+105%) from 2012

Net Assets

$224,836

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$23,710

Up $9,298 (+65%) from 2012

Expenses

Up

$9,068

Up $515 (+6.0%) from 2012

Net Income

Up

$14,642

Up $8,783 (+150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2012: $109,555Liabilities 2012: $2,0002012Assets 2013: $224,836Liabilities 2013: $0Net Assets 2013: $224,8362013Assets 2014: $154,438Liabilities 2014: $0Net Assets 2014: $154,4382014Assets 2015: $143,474Liabilities 2015: $0Net Assets 2015: $143,4742015Assets 2017: $181,960Liabilities 2017: $0Net Assets 2017: $181,9602017Assets 2018: $156,859Liabilities 2018: $0Net Assets 2018: $156,8592018Assets 2019: $191,048Liabilities 2019: $0Net Assets 2019: $191,0482019Assets 2020: $196,081Liabilities 2020: $12020Assets 2021: $205,530Liabilities 2021: $0Net Assets 2021: $205,5302021Assets 2022: $170,300Liabilities 2022: $0Net Assets 2022: $170,3002022Assets 2023: $224,324Liabilities 2023: $12023

Highlighted filing

2013

Assets$224,836
Liabilities$0
Net Assets$224,836
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$50K$0-$50KRevenue 2012: $14,412Expenses 2012: $8,553Net Income 2012: $5,8592012Revenue 2013: $23,710Expenses 2013: $9,068Net Income 2013: $14,6422013Revenue 2014: -$16,552Expenses 2014: $20,103Net Income 2014: -$36,6552014Revenue 2015: $14,759Expenses 2015: $9,446Net Income 2015: $5,3132015Revenue 2017: $10,643Expenses 2017: $9,762Net Income 2017: $8812017Revenue 2018: $5,244Expenses 2018: $9,187Net Income 2018: -$3,9432018Revenue 2019: $16,723Expenses 2019: $9,000Net Income 2019: $7,7232019Revenue 2020: $29,417Expenses 2020: $8,834Net Income 2020: $20,5832020Revenue 2021: $7,549Expenses 2021: $10,512Net Income 2021: -$2,9632021Revenue 2022: $16,158Expenses 2022: $10,587Net Income 2022: $5,5712022Revenue 2023: $44,015Expenses 2023: $10,796Net Income 2023: $33,2192023

Highlighted filing

2013

Revenue$23,710
Expenses$9,068
Net Income$14,642
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua BarrettPresident/Treas-$0--
Jamey HinmanVice President-$0--
Timothy P O'KeefeSecretary-$0--
Filing and Contact Details

Filer

EIN
13-4332026
Phone
5853835555

Signing Officer

Name
Joshua Barrett
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Michael S Boychuk
Phone
5853819660
Raw XML Appendix267 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.

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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The Isiah Foundation, Inc., was formed and operates to promote various charitable programs in the Rochester New York area. One of the primary means of accomplishing this purpose is the income generated from the Foundations investments.
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TaxesSchedule/TaxesDetail/Amt0783
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/Amt236
TaxesSchedule/TaxesDetail/Amt3481
TaxesSchedule/TaxesDetail/CategoryTxt0990-T tax
TaxesSchedule/TaxesDetail/CategoryTxt1DE Tax
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign tax paid
TaxesSchedule/TaxesDetail/CategoryTxt3NY Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt036
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Barrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ISAIAH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0134332026
ReturnHeader/Filer/PhoneNum05853835555
ReturnHeader/Filer/USAddress/AddressLine1070 LINDEN OAKS 3RD FLOOR
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BONN DIOGUARDI & RAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1070 LINDEN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0146252804
ReturnHeader/PreparerPersonGrp/PhoneNum05853819660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S BOYCHUK
ReturnHeader/ReturnTs02014-11-12T08:38:56-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,836
Liabilities
$0
Net assets
$224,836
Revenue
$23,710
Expenses
$9,068
Net income
$14,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.24$0.00$0.44$0.11$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.16$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.08$0.11$0.03
2020Summary only. Only limited summary data is available for this year.$1.96$0.00$0.29$0.09$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.17$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.05$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.11$0.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.15$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.17$0.20$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.24$0.09$0.15
2012Summary only. Only limited summary data is available for this year.$1.10$0.02$0.14$0.09$0.06