Civic Intelligence

Isakine-Salus Foundation Inc

990PF • Fiscal year 2013 • EIN 20-8088776

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

PO Box 11605490

(802) 899-3567

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

2nd percentile

-1655%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$10,713

Down $331 (-3.0%) from 2012

Net Assets

Down

$10,713

Down $331 (-3.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$20

No earlier filing loaded for comparison.

Expenses

Flat

$351

Flat from 2012

Net Income

-$331

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.

$30K$20K$10K$0Assets 2011: $11,369Liabilities 2011: $02011Assets 2012: $11,044Liabilities 2012: $0Net Assets 2012: $11,0442012Assets 2013: $10,713Liabilities 2013: $0Net Assets 2013: $10,7132013Assets 2014: $20,460Liabilities 2014: $02014Assets 2015: $9,997Liabilities 2015: $0Net Assets 2015: $9,9972015Assets 2016: $9,475Liabilities 2016: $0Net Assets 2016: $9,4752016

Highlighted filing

2013

Assets$10,713
Liabilities$0
Net Assets$10,713

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $49Expenses 2011: $501Net Income 2011: -$4522011Expenses 2012: $3512012Revenue 2013: $20Expenses 2013: $351Net Income 2013: -$3312013Revenue 2014: $10,021Expenses 2014: $274Net Income 2014: $9,7472014Revenue 2015: $10,045Expenses 2015: $20,508Net Income 2015: -$10,4632015Revenue 2016: $28Expenses 2016: $550Net Income 2016: -$5222016

Highlighted filing

2013

Revenue$20
Expenses$351
Net Income-$331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE HERMANPresident/TreasPT$0--
ISAK HERMANSecretary-$0--
GREGORY MILESDirector-$0--
CATHERINE POWELL-MILESDirector-$0--
ANNIE CUTRONEDirector-$0--
Filing and Contact Details

Filer

EIN
20-8088776
Phone
8028993567

Signing Officer

Name
Elaine Herman
Title
President/treas
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
E Lela McCaffrey CPA
Phone
8022236261
Raw XML Appendix230 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISAKINE-SALUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ISAK
ReturnHeader/Filer/EIN0208088776
ReturnHeader/Filer/PhoneNum08028993567
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 116
ReturnHeader/Filer/USAddress/City0UNDERHILL CENTER
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Lela McCaffrey CPA
ReturnHeader/ReturnTs02014-04-03T13:57:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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