Civic Intelligence

Isdell Foundation

990PF • Fiscal year 2023 • EIN 22-3341359

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization Profile
co 1140 6th Avenue 20th FloorNew York, NY 10036

(212) 842-8915

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Net Margin

68th percentile

32%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

8.4%

Faster asset growth than 74% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

324%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,898,186

Up $457,894 (+8.4%) from 2022

Net Assets

Up

$5,898,186

Up $457,894 (+8.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$1,436,347

Up $1,097,567 (+324%) from 2022

Expenses

Up

$978,453

Up $527,916 (+117%) from 2022

Net Income

Up

$457,894

Up $569,651 (+510%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,189,832Liabilities 2011: $02011Assets 2012: $8,567,228Liabilities 2012: $02012Assets 2013: $7,724,475Liabilities 2013: $02013Assets 2014: $7,664,414Liabilities 2014: $02014Assets 2015: $7,269,072Liabilities 2015: $02015Assets 2019: $7,696,584Liabilities 2019: $0Net Assets 2019: $7,696,5842019Assets 2020: $6,367,544Liabilities 2020: $0Net Assets 2020: $6,367,5442020Assets 2021: $5,552,049Liabilities 2021: $0Net Assets 2021: $5,552,0492021Assets 2022: $5,440,292Liabilities 2022: $0Net Assets 2022: $5,440,2922022Assets 2023: $5,898,186Liabilities 2023: $0Net Assets 2023: $5,898,1862023Assets 2024: $6,992,244Liabilities 2024: $0Net Assets 2024: $6,992,2442024

Highlighted filing

2023

Assets$5,898,186
Liabilities$0
Net Assets$5,898,186
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $11,994Expenses 2011: $561,398Net Income 2011: -$549,4042011Revenue 2012: $16,718Expenses 2012: $1,639,322Net Income 2012: -$1,622,6042012Revenue 2013: $10,475Expenses 2013: $853,228Net Income 2013: -$842,7532013Revenue 2014: $118,952Expenses 2014: $179,013Net Income 2014: -$60,0612014Revenue 2015: $287,836Expenses 2015: $683,178Net Income 2015: -$395,3422015Revenue 2019: $171,248Expenses 2019: $348,452Net Income 2019: -$177,2042019Revenue 2020: $9,177Expenses 2020: $1,338,217Net Income 2020: -$1,329,0402020Revenue 2021: $231,173Expenses 2021: $1,046,668Net Income 2021: -$815,4952021Revenue 2022: $338,780Expenses 2022: $450,537Net Income 2022: -$111,7572022Revenue 2023: $1,436,347Expenses 2023: $978,453Net Income 2023: $457,8942023Revenue 2024: $2,126,493Expenses 2024: $1,032,435Net Income 2024: $1,094,0582024

Highlighted filing

2023

Revenue$1,436,347
Expenses$978,453
Net Income$457,894
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin TonerPresident-$0--
Robert LynchDirector-$0--
Filing and Contact Details

Filer

Filer Name
Isdell Foundation
EIN
22-3341359
Phone
2128428915
Address
co 1140 6th Avenue 20th Floor, New York, NY 10036

Signing Officer

Name
Kevin Toner
Title
President
Phone
2128428915
Signed
2024-10-14
Discuss with paid preparer
No
Raw XML Appendix294 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12457923
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt026543
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13929846
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm053497 shares of Tullow Oil Irish Company
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11119 shares of Aristeia International Limited
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01110390
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0170957
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01281347
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01281347
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01110390
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0942700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0942700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0155000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0457894
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03600000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0170957
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0170957
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0264
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01110390
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01281347
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt02561
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01833
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0942700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0978453
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01281347
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01436347
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt035753
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt030595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-05-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02489610
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01110390
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01110390
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03600000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01,133 shs Aristeia International Limited
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01110390
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0457894
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05898186
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05440292
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05898186
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0347490
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0347490
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0347490
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0365301
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt017811
IRS990PF/DistributableAmountGrp/TotalTaxAmt017811
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03811
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01632
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt020000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt017811
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt021632
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03811
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt017811
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt017811
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt021632
IRS990PF/FMVAssetsEOYAmt07350438
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt017446
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt017446
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01003577
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01003577
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01278
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04115
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04115
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04993747
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02504137
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03956389
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04419269
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04877163
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0195318
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0153169
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0153169
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05440292
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05898186
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07350438
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05440292
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05898186
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05440292
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05898186
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0249949
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt03236765
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03236765
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07417273
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt029357
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07387916
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0111259
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0365301
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07306014
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07417273
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kevin Toner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert Lynch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0475 Broadway Apt 8
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1270 Broadway Apt 22A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110007
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0942700
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0942700
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NOT APPLICABLE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LocationOfBooksUSAddress/AddressLine1Txt01140 6th Avenue 20th Floor
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0New York
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010036
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128428915
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.isdell.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Submit in writing with detailed explanations of purposes and objectives of the program
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Kevin Toner
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02128428900
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0co 1140 6th Avenue 20th Fl
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010036
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0December 31 of each year
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Kevin Toner
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2277000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt354000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt421700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt535000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Humanitarian Projects
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Medical aid in War Zone
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3War Zone Evacuations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Environmental Protection
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Establishing Democracies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Spence School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1American Rescue Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Tactical Medicine North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Helping to Leave zs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Earthworks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Renew Democracy Initiative
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0Vysokyi Kamin Village
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt1Korunni 2569/108 Vinohrady
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Prague
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0UP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1EZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd012522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd110100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt022 East 91st Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1800 Maine Ave SW Ste 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21612 K St NW Suite 904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31230 6th Ave 16th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Washington
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310020
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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/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0Not applicable
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0665401
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0951098
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0418730
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0418730
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02285747
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0595210
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt074038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0665401
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0951098
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0942700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0595210
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02704477
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02109267
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Kevin Toner
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0475 Broadway Apt 8
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010013
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0155000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Harmon Curran
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0264
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0433
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Domestic Representation
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Consulting Fees
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Toner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02128428915
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Isdell Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ISDE
ReturnHeader/Filer/EIN0223341359
ReturnHeader/Filer/PhoneNum02128428915
ReturnHeader/Filer/USAddress/AddressLine1Txt0co 1140 6th Avenue 20th Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/ReturnTs02024-10-23T09:11:56-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,898,186
Liabilities
$0
Net assets
$5,898,186
Revenue
$1,436,347
Expenses
$978,453
Net income
$457,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$2.13$1.03$1.09
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$1.44$0.98$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.34$0.45$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.23$1.05$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.01$1.34$1.33
2019Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.17$0.35$0.18
2015Summary only. Only limited summary data is available for this year.$7.27$0.00$0.29$0.68$0.40
2014Summary only. Only limited summary data is available for this year.$7.66$0.00$0.12$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$7.72$0.00$0.01$0.85$0.84
2012Summary only. Only limited summary data is available for this year.$8.57$0.00$0.02$1.64$1.62
2011Summary only. Only limited summary data is available for this year.$10.2$0.00$0.01$0.56$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE T22J • $5M-$10M nonprofits