Civic Intelligence

The Isaiah Foundation Inc

EIN 13-4332026 • Rochester, NY

70 Linden Oaks 3rd FloorRochester, NY 14625
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2022

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

172%

Faster revenue growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$224,324

Up $54,024 (+32%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

Up

$44,015

Up $27,857 (+172%) from 2022

Expenses

Up

$10,796

Up $209 (+2.0%) from 2022

Net Income

Up

$33,219

Up $27,648 (+496%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$224,324
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$44,015
Expenses$10,796
Net Income$33,219
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$224,324
Liabilities
$1
Net assets
-
Revenue
$44,015
Expenses
$10,796
Net income
$33,219
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua BarrettPresidenttr-$0--
James HinmanVice President-$0--
Anthony CavallaroSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Isaiah Foundation Inc
EIN
13-4332026
Address
70 Linden Oaks 3rd Floor, Rochester, NY 14625

Signing Officer

Name
Joshua Barrett
Title
President
Phone
5853835555
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Shane Seaburg
Address
142 Christina Drive, North Chili, NY 14514
Preparer
Shane Seaburg
Phone
5856906668
Raw XML Appendix282 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
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WARNER BROS DISCOVERY INC WBD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1WARNER BROS DISCOVERY INC WBD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Joshua Barrett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James Hinman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Anthony Cavallaro
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Marketing - Google Domains
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Barrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Isaiah Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0134332026
ReturnHeader/Filer/USAddress/AddressLine1Txt070 Linden Oaks 3rd Floor
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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