Civic Intelligence

The Isaiah Foundation Inc

990PF • Fiscal year 2015 • EIN 13-4332026

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.theisaiahfoundation.org
70 Linden Oaks 3rd FloorRochester, NY 14625

(585) 383-5555

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$143,474

Down $10,964 (-7.1%) from 2014

Net Assets

Down

$143,474

Down $10,964 (-7.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Up

$14,759

Up $31,311 (+189%) from 2014

Expenses

Down

$9,446

Down $10,657 (-53%) from 2014

Net Income

Up

$5,313

Up $41,968 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$143,474
Liabilities$0
Net Assets$143,474
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$14,759
Expenses$9,446
Net Income$5,313
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Filer

Filer Name
The Isaiah Foundation Inc
EIN
13-4332026
Phone
5853835555
Address
70 LINDEN OAKS 3RD FLOOR, ROCHESTER, NY 14625

Signing Officer

Name
Joshua Barrett
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625-2804
Preparer
Melissa Empey
Phone
5853819660
Raw XML Appendix280 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Joshua Barrett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jamey Hinman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Timothy P O'Keefe
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The Isaiah 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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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOSHUA A BARRETT PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE SUPPORT FOR KEY PROGRAM MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COMPASSCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UN-RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0300 WHITE SPRUCE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014623
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07653
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01587
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06066
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07129
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07653
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05542
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06066
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Agent Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
TaxesSchedule/TaxesDetail/Amt068
TaxesSchedule/TaxesDetail/Amt1152
TaxesSchedule/TaxesDetail/Amt2174
TaxesSchedule/TaxesDetail/Amt3250
TaxesSchedule/TaxesDetail/CategoryTxt0990-T tax
TaxesSchedule/TaxesDetail/CategoryTxt1DE Tax
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign tax paid
TaxesSchedule/TaxesDetail/CategoryTxt3NY Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0174
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Barrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ISAIAH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0134332026
ReturnHeader/Filer/PhoneNum05853835555
ReturnHeader/Filer/USAddress/AddressLine1Txt070 LINDEN OAKS 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONN DIOGUARDI & RAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 LINDEN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146252804
ReturnHeader/PreparerPersonGrp/PhoneNum05853819660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Empey
ReturnHeader/ReturnTs02016-05-16T10:45:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,474
Liabilities
$0
Net assets
$143,474
Revenue
$14,759
Expenses
$9,446
Net income
$5,313
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
2015Detailed filing. Detailed filing data is available for this year.$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