Civic Intelligence

Isness Foundation

990PF • Fiscal year 2014 • EIN 20-8094396

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 10, 2015

540 Hyannis Dr94087

(408) 733-4783

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

35th percentile

-4.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$324,478

Down $14,177 (-4.2%) from 2013

Net Assets

Down

$322,660

Down $15,995 (-4.7%) from 2013

Liabilities

Up

$1,818

Up $1,818 from 2013

Revenue

$35,302

No earlier filing loaded for comparison.

Expenses

Down

$51,297

Down $10,863 (-17%) from 2013

Net Income

-$15,995

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.

$400K$300K$200K$100K$0Assets 2011: $315,563Liabilities 2011: $1,5312011Assets 2012: $359,286Liabilities 2012: $0Net Assets 2012: $359,2862012Assets 2013: $338,655Liabilities 2013: $0Net Assets 2013: $338,6552013Assets 2014: $324,478Liabilities 2014: $1,818Net Assets 2014: $322,6602014Assets 2015: $374,340Liabilities 2015: $1Net Assets 2015: $374,3392015Assets 2016: $378,332Liabilities 2016: $466Net Assets 2016: $377,8662016Assets 2017: $379,508Liabilities 2017: $282Net Assets 2017: $379,2262017Assets 2018: $375,715Liabilities 2018: $152Net Assets 2018: $375,5632018Assets 2019: $383,738Liabilities 2019: $349Net Assets 2019: $383,3892019Assets 2020: $386,518Liabilities 2020: $498Net Assets 2020: $386,0202020Assets 2021: $382,622Liabilities 2021: $46Net Assets 2021: $382,5762021Assets 2022: $381,246Liabilities 2022: $92Net Assets 2022: $381,1542022Assets 2023: $368,469Liabilities 2023: $0Net Assets 2023: $368,4692023Assets 2024: $370,351Liabilities 2024: $0Net Assets 2024: $370,3512024Assets 2025: $374,331Liabilities 2025: $21Net Assets 2025: $374,3102025

Highlighted filing

2014

Assets$324,478
Liabilities$1,818
Net Assets$322,660

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $17,042Expenses 2011: $12,396Net Income 2011: $4,6462011Expenses 2012: $12,1672012Expenses 2013: $62,1602013Revenue 2014: $35,302Expenses 2014: $51,297Net Income 2014: -$15,9952014Revenue 2015: $55,910Expenses 2015: $4,231Net Income 2015: $51,6792015Revenue 2016: $10,605Expenses 2016: $7,078Net Income 2016: $3,5272016Revenue 2017: $9,653Expenses 2017: $8,293Net Income 2017: $1,3602017Revenue 2018: $12,301Expenses 2018: $9,576Net Income 2018: $2,7252018Revenue 2019: $11,925Expenses 2019: $4,099Net Income 2019: $7,8262019Revenue 2020: $21,394Expenses 2020: $18,763Net Income 2020: $2,6312020Revenue 2021: $14,875Expenses 2021: $18,319Net Income 2021: -$3,4442021Revenue 2022: $16,417Expenses 2022: $17,839Net Income 2022: -$1,4222022Revenue 2023: $3,655Expenses 2023: $16,340Net Income 2023: -$12,6852023Revenue 2024: $17,029Expenses 2024: $15,147Net Income 2024: $1,8822024Revenue 2025: $21,878Expenses 2025: $17,919Net Income 2025: $3,9592025

Highlighted filing

2014

Revenue$35,302
Expenses$51,297
Net Income-$15,995
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICI MELOTTOCFO-$44,000-$44,000
DAREN M CHODYPresident-$0--
Filing and Contact Details

Filer

EIN
20-8094396
Phone
4087334783

Signing Officer

Name
Nici Melotto
Title
CFO
Signed
2015-04-10
Discuss with paid preparer
Yes

Preparer

Preparer
Jimmy J Chen
Phone
4084358828
Raw XML Appendix237 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
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt01106
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Machinery and Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01106
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt025241
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt010026
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt035
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt035302
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt035302
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt010026
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt044000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt044000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt025241
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt025241
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-15995
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt075433
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt010026
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt035302
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01853
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01853
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01430
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01430
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04014
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt051297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt051297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt035302
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt035302
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt051297
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt051297
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010026
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-15995
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0322660
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0338655
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0322660
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt016809
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt016809
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt016809
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt017515
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0706
IRS990PF/DistributableAmountGrp/TotalTaxAmt0706
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0706
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0706
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0706
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0715
IRS990PF/FMVAssetsEOYAmt0354284
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01818
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0375086
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0375086
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt09136
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt019745
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt019745
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0320493
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0301655
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0331462
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01106
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01106
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-36431
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-52426
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt09026
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03077
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03077
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0338655
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0324478
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0354284
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01818
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0338655
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0324478
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0338655
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0322660
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0355625
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt022267
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0333358
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05334
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt017515
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0350291
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0355625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt144000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAREN M CHODY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NICI MELOTTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10540 HYANNIS DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11540 HYANNIS DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SUNNYVALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1SUNNYVALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode094087
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode194087
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt051297
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt051297
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt051297
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10540 HYANNIS DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SUNNYVALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode094087
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10NICI MELOTTO
IRS990PF/StatementsRegardingActyGrp/PhoneNum04087334783
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAREN M CHODY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1NICI MELOTTO
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt016809
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034248
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt068736
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034488
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034248
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051297
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034488
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt068736
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034248
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2370
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31413
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31413
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01430
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CPA
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01430
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0403
TaxesSchedule/TaxesDetail/Amt13611
TaxesSchedule/TaxesDetail/CategoryTxt0IRS EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0403
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt13611
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICI MELOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISNESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISNE
ReturnHeader/Filer/EIN0208094396
ReturnHeader/Filer/PhoneNum04087334783
ReturnHeader/Filer/USAddress/AddressLine10540 HYANNIS DR
ReturnHeader/Filer/USAddress/City0SUNNYVALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jimmy J Chen & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101582 Centre Pointe Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milpitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095035
ReturnHeader/PreparerPersonGrp/PhoneNum04084358828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY J CHEN
ReturnHeader/ReturnTs02015-04-10T05:26:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.22$0.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.04$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.16$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.15$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.86$0.21$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.83$0.12$0.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.12$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.79$0.10$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.56$0.04$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.23$0.35$0.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.62
2012Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.12
2011Summary only. Only limited summary data is available for this year.$3.16$0.02$0.17$0.12$0.05