Civic Intelligence

Ise Cultural Foundation Inc.

990PF • Fiscal year 2012 • EIN 22-2530466

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

555 Broadway10012
Siviq Scores

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

Liabilities / Assets

99th percentile

7.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$62,088

Higher top officer pay than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$74,456

Down $9,179 (-11%) from 2011

Net Assets

Down

-$518,134

Down $9,082 (-1.8%) from 2011

Liabilities

Down

$592,590

Down $97 (-0.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$202,314

Down $4,311 (-2.1%) from 2011

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.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $193,083Liabilities 2010: $592,852Net Assets 2010: -$399,7692010Assets 2011: $83,635Liabilities 2011: $592,687Net Assets 2011: -$509,0522011Assets 2012: $74,456Liabilities 2012: $592,590Net Assets 2012: -$518,1342012Assets 2013: $131,497Liabilities 2013: $592,590Net Assets 2013: -$461,0932013Assets 2014: $154,714Liabilities 2014: $592,590Net Assets 2014: -$437,8762014Assets 2015: $82,326Liabilities 2015: $592,686Net Assets 2015: -$510,3602015Assets 2016: $16,865Liabilities 2016: $598,772Net Assets 2016: -$581,9072016Assets 2017: $24,073Liabilities 2017: $594,735Net Assets 2017: -$570,6622017Assets 2018: $23,727Liabilities 2018: $592,590Net Assets 2018: -$568,8632018Assets 2019: $11,516Liabilities 2019: $592,590Net Assets 2019: -$581,0742019Assets 2020: $11,516Liabilities 2020: $592,640Net Assets 2020: -$581,1242020Assets 2021: $11,516Liabilities 2021: $596,343Net Assets 2021: -$584,8272021Assets 2022: $11,516Liabilities 2022: $598,107Net Assets 2022: -$586,5912022Assets 2023: $11,516Liabilities 2023: $599,908Net Assets 2023: -$588,3922023Assets 2024: $11,516Liabilities 2024: $601,958Net Assets 2024: -$590,4422024

Highlighted filing

2012

Assets$74,456
Liabilities$592,590
Net Assets-$518,134

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $195,4342010Expenses 2011: $206,6252011Expenses 2012: $202,3142012Revenue 2013: $259,888Expenses 2013: $202,847Net Income 2013: $57,0412013Revenue 2014: $240,831Expenses 2014: $217,614Net Income 2014: $23,2172014Revenue 2015: $130,225Expenses 2015: $202,709Net Income 2015: -$72,4842015Revenue 2016: $150,000Expenses 2016: $221,547Net Income 2016: -$71,5472016Revenue 2017: $67,583Expenses 2017: $56,338Net Income 2017: $11,2452017Revenue 2018: $40,890Expenses 2018: $39,091Net Income 2018: $1,7992018Revenue 2019: $20,200Expenses 2019: $32,411Net Income 2019: -$12,2112019Revenue 2020: $0Expenses 2020: $50Net Income 2020: -$502020Revenue 2021: $0Expenses 2021: $3,703Net Income 2021: -$3,7032021Revenue 2022: $0Expenses 2022: $1,764Net Income 2022: -$1,7642022Revenue 2023: $0Expenses 2023: $1,801Net Income 2023: -$1,8012023Revenue 2024: $0Expenses 2024: $2,050Net Income 2024: -$2,0502024

Highlighted filing

2012

Revenue-
Expenses$202,314
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMI ISESecretaryFT$62,088-$62,088
HIKONOBU ISEPresident-$0--
TORU IWAMURATreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE MUSEUM OF MODERN ARTDONATION-NEW YORK, NY, US$5,000
Paid GrantJAPAN SOCIETYDONATION-NEW YORK, NY, US$60
Filing and Contact Details

Filer

EIN
22-2530466
Raw XML AppendixShowing 400 of 448 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/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10SUPPORTING OF ARTISTS AND ART-SCHOLARS AND PROMOTING OF THE EXCHANGE OF ART AND CULTURE IN THE FIELD OF VISUAL ART.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10114330
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount060
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JAPAN SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE MUSEUM OF MODERN ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10333 EAST 47TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111 WEST 53 STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110019
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05060
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02830
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02830
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1056937
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2071059
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30112202
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4043319
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50279
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50279
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0340884
IRS990PF/UndistributedIncome/ExcessFromCurrentYear057367
IRS990PF/UndistributedIncome/ExcessFromYear1056937
IRS990PF/UndistributedIncome/ExcessFromYear2071059
IRS990PF/UndistributedIncome/ExcessFromYear30112202
IRS990PF/UndistributedIncome/ExcessFromYear4043319
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions060197
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus057367
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0341163
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0283796
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0190000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10POBOX 267
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GALENA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode021635
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ISE AMERICA
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01422
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1539
LandEtcSchedule2/LandEtc/AccumulatedDepreciation24
LandEtcSchedule2/LandEtc/BookValue01923
LandEtcSchedule2/LandEtc/BookValue11419
LandEtcSchedule2/LandEtc/BookValue2138
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem1COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem2PRINTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis03345
LandEtcSchedule2/LandEtc/CostOrOtherBasis11958
LandEtcSchedule2/LandEtc/CostOrOtherBasis2142
LandEtcSchedule2/LandEtc/EOYFMV01923
LandEtcSchedule2/LandEtc/EOYFMV11419
LandEtcSchedule2/LandEtc/EOYFMV2138
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01434
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1431
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2613
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome4682
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome5206
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome72677
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome898
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome91910
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1015
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1117
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1SHIPPING
OtherExpensesSchedule/OtherExpenses/Description2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3CATALOG PRINTING FEE
OtherExpensesSchedule/OtherExpenses/Description4MISC. EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5SECURITY EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6EXHIBITION EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7COMMUNICATION EXPENSE
OtherExpensesSchedule/OtherExpenses/Description8MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description9WAREHOUSE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description10BANK CHARGE
OtherExpensesSchedule/OtherExpenses/Description11GIFT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps012909
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1431
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2613
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32549
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4683
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps51860
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps68425
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps72677
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8888
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps91911
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1015
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1117
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$6.02$5.90$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$6.00$5.88$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.12$5.98$5.87$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$5.96$5.85$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$5.93$5.81$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$5.93$5.81$0.20$0.32$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$5.93$5.69$0.41$0.39$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$5.95$5.71$0.68$0.56$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$5.99$5.82$1.50$2.22$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.82$5.93$5.10$1.30$2.03$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.55$5.93$4.38$2.41$2.18$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.31$5.93$4.61$2.60$2.03$0.57
2012Detailed filing. Detailed filing data is available for this year.$0.74$5.93$5.18$2.02
2011Detailed filing. Detailed filing data is available for this year.$0.84$5.93$5.09$2.07
2010Detailed filing. Detailed filing data is available for this year.$1.93$5.93$4.00$1.95