Civic Intelligence

Isaiah 61 Foundation

990T • Fiscal year 2020 • EIN 14-1827942

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 5505Burlington, VT 05402-5505

(802) 383-2676

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $13,505,059Liabilities 2011: $02011Assets 2012: $13,859,006Liabilities 2012: $02012Assets 2013: $16,127,261Liabilities 2013: $02013Assets 2014: $16,840,318Liabilities 2014: $02014Assets 2015: $15,607,417Liabilities 2015: $0Net Assets 2015: $15,607,4172015Assets 2017: $18,344,652Liabilities 2017: $0Net Assets 2017: $18,344,6522017Assets 2019: $14,389,287Liabilities 2019: $0Net Assets 2019: $14,389,2872019Assets 2020: $14,511,101Liabilities 2020: $11,254Net Assets 2020: $14,499,8472020Assets 2021: $14,282,392Liabilities 2021: $6,377Net Assets 2021: $14,276,0152021Assets 2022: $12,079,451Liabilities 2022: $6,787Net Assets 2022: $12,072,6642022Assets 2023: $12,148,670Liabilities 2023: $2,2902023Assets 2024: $11,752,873Liabilities 2024: $2,852Net Assets 2024: $11,750,0212024

Latest loaded filing

2024

Assets$11,752,873
Liabilities$2,852
Net Assets$11,750,021
Open 2024 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $461,284Expenses 2011: $954,521Net Income 2011: -$493,2372011Revenue 2012: $508,071Expenses 2012: $872,656Net Income 2012: -$364,5852012Revenue 2013: $1,370,266Expenses 2013: $938,451Net Income 2013: $431,8152013Revenue 2014: $1,114,549Expenses 2014: $933,092Net Income 2014: $181,4572014Revenue 2015: $1,298,258Expenses 2015: $1,071,561Net Income 2015: $226,6972015Revenue 2017: $1,109,061Expenses 2017: $835,791Net Income 2017: $273,2702017Revenue 2019: $1,894,846Expenses 2019: $894,582Net Income 2019: $1,000,2642019Revenue 2020: $1,465,789Expenses 2020: $1,355,229Net Income 2020: $110,5602020Revenue 2021: $1,084,387Expenses 2021: $1,308,219Net Income 2021: -$223,8322021Revenue 2022: $738,368Expenses 2022: $834,738Net Income 2022: -$96,3702022Revenue 2023: $1,039,671Expenses 2023: $965,955Net Income 2023: $73,7162023Revenue 2024: $1,118,382Expenses 2024: $1,514,741Net Income 2024: -$396,3592024

Latest loaded filing

2024

Revenue$1,118,382
Expenses$1,514,741
Net Income-$396,359
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Isaiah 61 Foundation
EIN
14-1827942
In Care Of
% PAULA ANDERSON
Address
PO Box 5505, Burlington, VT 05402-5505

Signing Officer

Name
Andrew Schonbek
Title
Trustee
Phone
8023830399
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Danaher Attig & Plante PLC
Address
41 Rye Cr PO Box 2166, S Burlington, VT 05407-2166
Preparer
Karen J Danaher
Phone
8023830399
Raw XML Appendix73 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULA ANDERSON
IRS990T/BooksInCareOfDetail/PhoneNum08023832676
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5505
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0054025505
IRS990T/BookValueAssetsEOYAmt014511101
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt0-181101
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0209460
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt028359
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt028359
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0609 DELFRATE ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Huntington
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0VT
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd005462
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt0209460
IRS990TScheduleA/TotalRentIncomeAmt028359
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-181101
IRS990TScheduleA/TotUnrltTrdBusIncmAmt028359
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0209460
IRS990TScheduleA/TradeOrBusinessDesc0Inn & Lodge
IRS990TScheduleA/UBIBeforeNOLDedAmt0-181101
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-181101
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-181101
IRS990T/TotalUBTIBeforeSection199AAmt0-181101
IRS990T/TotalUBTIComputedAmt0-181101
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SCHONBEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08023830399
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Isaiah 61 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0141827942
ReturnHeader/Filer/InCareOfNm0% PAULA ANDERSON
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5505
ReturnHeader/Filer/USAddress/CityNm0Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0054025505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203682035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Danaher Attig & Plante PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Rye Cr PO Box 2166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0S Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0054072166
ReturnHeader/PreparerPersonGrp/PhoneNum08023830399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen J Danaher
ReturnHeader/ReturnTs02021-11-13T09:48:27-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHONBEK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.12$1.51$0.40
2023Summary only. Only limited summary data is available for this year.$12.1$0.00$1.04$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.01$12.1$0.74$0.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.01$14.3$1.08$1.31$0.22
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$1.47$1.36$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$1.89$0.89$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$1.11$0.84$0.27
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$1.30$1.07$0.23
2014Summary only. Only limited summary data is available for this year.$16.8$0.00$1.11$0.93$0.18
2013Summary only. Only limited summary data is available for this year.$16.1$0.00$1.37$0.94$0.43
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$0.51$0.87$0.36
2011Summary only. Only limited summary data is available for this year.$13.5$0.00$0.46$0.95$0.49