Civic Intelligence

Isaac Newton Foundation Inc.

990 • Fiscal year 2020 • EIN 23-3083881

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileN/A
1800 East Byberry RoadPhiladelphia, PA 19116

(856) 505-1300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

11.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

55th percentile

7.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

75%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$99,511,987

Up $7,039,374 (+7.6%) from 2019

Net Assets

Up

$6,329,215

Up $1,398,836 (+28%) from 2019

Liabilities

Up

$93,182,772

Up $5,640,538 (+6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$8,244,467

Up $3,521,707 (+75%) from 2019

Expenses

Up

$6,845,631

Up $3,193,598 (+87%) from 2019

Net Income

Up

$1,398,836

Up $328,109 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150M$100M$50M$0Assets 2010: $29,066,569Liabilities 2010: $25,874,406Net Assets 2010: $3,192,1632010Assets 2011: $29,031,771Liabilities 2011: $25,377,974Net Assets 2011: $3,653,7972011Assets 2012: $28,117,897Liabilities 2012: $24,347,186Net Assets 2012: $3,770,7112012Assets 2013: $27,381,843Liabilities 2013: $23,732,746Net Assets 2013: $3,649,0972013Assets 2014: $27,238,314Liabilities 2014: $23,694,532Net Assets 2014: $3,543,7822014Assets 2015: $26,434,549Liabilities 2015: $23,075,699Net Assets 2015: $3,358,8502015Assets 2016: $25,546,980Liabilities 2016: $22,616,880Net Assets 2016: $2,930,1002016Assets 2017: $60,426,869Liabilities 2017: $57,364,867Net Assets 2017: $3,062,0022017Assets 2018: $61,662,854Liabilities 2018: $57,803,202Net Assets 2018: $3,859,6522018Assets 2019: $92,472,613Liabilities 2019: $87,542,234Net Assets 2019: $4,930,3792019Assets 2020: $99,511,987Liabilities 2020: $93,182,772Net Assets 2020: $6,329,2152020Assets 2021: $135,693,928Liabilities 2021: $128,100,881Net Assets 2021: $7,593,0472021Assets 2022: $139,547,072Liabilities 2022: $131,624,377Net Assets 2022: $7,922,6952022Assets 2023: $135,743,231Liabilities 2023: $127,733,788Net Assets 2023: $8,009,4432023Assets 2024: $137,056,396Liabilities 2024: $128,414,799Net Assets 2024: $8,641,5972024

Highlighted filing

2020

Assets$99,511,987
Liabilities$93,182,772
Net Assets$6,329,215
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,590,2772010Revenue 2011: $2,034,713Expenses 2011: $1,573,079Net Income 2011: $461,6342011Expenses 2012: $1,928,1802012Expenses 2013: $2,149,8142013Revenue 2014: $2,042,385Expenses 2014: $2,147,700Net Income 2014: -$105,3152014Revenue 2015: $2,031,483Expenses 2015: $2,216,415Net Income 2015: -$184,9322015Revenue 2016: $2,071,384Expenses 2016: $2,500,134Net Income 2016: -$428,7502016Revenue 2017: $3,241,686Expenses 2017: $3,109,784Net Income 2017: $131,9022017Revenue 2018: $4,424,374Expenses 2018: $3,626,724Net Income 2018: $797,6502018Revenue 2019: $4,722,760Expenses 2019: $3,652,033Net Income 2019: $1,070,7272019Revenue 2020: $8,244,467Expenses 2020: $6,845,631Net Income 2020: $1,398,8362020Revenue 2021: $8,826,357Expenses 2021: $7,562,525Net Income 2021: $1,263,8322021Revenue 2022: $8,902,357Expenses 2022: $8,572,709Net Income 2022: $329,6482022Revenue 2023: $9,335,087Expenses 2023: $9,248,339Net Income 2023: $86,7482023Revenue 2024: $9,954,678Expenses 2024: $9,322,524Net Income 2024: $632,1542024

Highlighted filing

2020

Revenue$8,244,467
Expenses$6,845,631
Net Income$1,398,836
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$8,254,338
Mission and Program Overview

Mission

The foundation's mission is to support the health, welfare, educational interests of the mathematics, science & technology community charter school (the "school"), a pennsylvania nonprofit corporation that is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code of 1986 (the "code"), as amended.the foundation is a nonprofit corporation established under the laws of the commonwealth of pennsylvania. The purposes for which the foundation is organized and operated are exclusively charitable and educational within the meaning of section 501(c)(3) of the code, and, in furtherance of these purposes, the foundation may: (a) operate exclusively for the support and benefit of the school and its affiliated or controlled organizations that are publicly supported chartities as defined under the code; (b) utilize resources for the purposes of replicating the school's educational model; (c) receive contributions from whatever source.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,455,466$82,469,047▲ $13,013,581
Savings and Temporary Cash Investments$653,506$657,346▲ $3,840
Cash and Non-Interest-Bearing Accounts$869,384$634,129▼ $235,255
Prepaid Expenses and Deferred Charges$15,456$74,058▲ $58,602
Accounts Receivable$10,284$71,821▲ $61,537
Total Assets$92,472,613$99,511,987▲ $7,039,374
Other Assets Total$21,468,517$15,605,586▼ $5,862,931
Liabilities
Tax Exempt Bond Liabilities$71,514,249$77,150,190▲ $5,635,941
Deferred Revenue$12,745,249$13,347,000▲ $601,751
Accounts Payable and Accrued Expenses$3,282,736$2,171,174▼ $1,111,562
Other Liabilities$0$514,408▲ $514,408
Total Liabilities$87,542,234$93,182,772▲ $5,640,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,930,379$6,329,215▲ $1,398,836
Total Net Assets Fund Balance$4,930,379$6,329,215▲ $1,398,836
Total Liabilities and Net Assets / Fund Balance$92,472,613$99,511,987▲ $7,039,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,493,432$11,357,052$73,850,484
Land$12,328,953-$12,328,953
Other Land Buildings$7,342,557$1,241,637$8,584,194
Equipment$304,105$806,571$1,110,676
Other Assets Org$535,285--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Karen DelguercioBoard President
William NolanBoard Vice President / Secretary
Dr Norman ProvizerBoard Member
Jan BrophyBoard Member
Lloyd YanceyBoard Member
Louis DecreeBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bsi Construction LLCConstruction735 BIRCH AVENUE, Bensalem, PA 19020$11,527,926
Seasons-4Hvac4500 INDUSTRIAL ACCESS ROAD, Douglasville, GA 30134$760,615
Ewing Cole INCArchitecture & Design100 N 6TH STREET, Philadelphia, PA 19106-1590$400,088
6501 Nsr LLCEnvironmental Remediation735 BIRCH AVENUE, Bensalem, PA 19020$300,000
Alderson EngineeringEngineering407 LAKESIDE DRIVE, Southampton, PA 18966$205,965
Revenue and Support

Revenue Composition

Contributions and Grants
$31,480
Program Service Revenue
$7,993,870
Investment Income
$211,824
Other Revenue
$7,293
All Other Contributions
$11,204
Change in Net Assets
$1,398,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,244,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,871
Total Revenue per Audited Statements
$8,254,338
Total Revenue per Form 990
$8,244,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,098,408
Grants and Similar Amounts Paid$647,540
Salaries, Compensation, and Employee Benefits$99,683
Total Fundraising Expense$7,688
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,699,548--$3,699,548
Depreciation Depletion$1,952,788--$1,952,788
Grants to Domestic Orgs$647,540--$647,540
Insurance$288,534--$288,534
Other Salaries and Wages$89,468--$89,468
Fees for Services Legal$15,580$30,416-$45,996
Occupancy$28,063--$28,063
Fees for Services Management-$25,000-$25,000
Office Expenses-$16,867-$16,867
Fees for Services Accounting-$16,800-$16,800
Fees for Services Other-$14,806-$14,806
Payroll Taxes$10,215--$10,215
Other Expenses--$7,688$7,688
Information Technology$2,318--$2,318
Total Functional Expenses$6,734,054$103,889$7,688$6,845,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,855,502
Expenses per Audited Statements$6,845,631
Total Expenses per Form 990$6,845,631
Expenses Not Reported on Form 990$9,871
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mast Community Charter School IiiPhiladelphia, PA170(b)(1)(a)(ii)Support During Construction of New Facility$647,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,871
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$20,276---
Total Events$20,276-$9,871$-9,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mast Iii - Escrow$514,408

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2019-05-31$30,465,000CONSTRUCTION PROJECT
CPhiladelphia Authority for Industrial Development2016-12-01$10,820,000Repayment of previous bonds, construction project, and acquisition of land
DPhiladelphia Authority for Industrial Development2016-12-01$7,900,000Repayment of previous bonds, construction project, and acquisition of land
CPhiladelphia Authority for Industrial Development2016-12-01$7,595,000CONSTRUCTION PROJECT
BPhiladelphia Authority for Industrial Development2016-12-01$6,495,000Repayment of previous bonds, construction project, and acquisition of land
DPhiladelphia Authority for Industrial Development2016-12-01$5,745,000CONSTRUCTION PROJECT
BPhiladelphia Authority for Industrial Development2016-12-01$4,375,000CONSTRUCTION PROJECT
BPhiladelphia Authority for Industrial Development2019-05-31$3,435,000CONSTRUCTION PROJECT
APhiladelphia Authority for Industrial Development2016-12-01$3,365,000Repayment of previous bonds, construction project, and acquisition of land
APhiladelphia Authority for Industrial Development2016-12-01$2,190,000CONSTRUCTION PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,465,000---
C$10,820,000---
D$7,900,000---
C$7,595,000---
B$6,495,000---
D$5,745,000---
B$4,375,000---
B$3,435,000---
A$3,365,000---
A$2,190,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Business management duties are performed by santilli & thomson, llc.”

Form 990, Part VI, Section B, Line 11B

“The organization's business managers present the audited financial statement and the irs form 990 for board approval.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to file a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Isaac newton foundation, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Isaac Newton Foundation Inc
EIN
23-3083881
Phone
8565051300
Address
1800 EAST BYBERRY ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
Karen Delguercio
Title
President
Phone
8565051300
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Delguercio
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Cantor Novak Beaver & Pike Pc
Address
41 UNIVERSITY DRIVE, NEWTOWN, PA 18940
Preparer
Daniel D Pike CPA
Phone
2155502952
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant by those charged with governance has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a pennsylvania notforprofit corporation. The internal revenue service has issued a determination letter that the foundation is a nonprofit organization, as defined under section 501(c)(3) of the internal revenue code. As such, the foundation is generally exempt from income taxes. It is however, required to file federal form 990 return of organization exempt from income tax. This is an informational return only. The foundation would be taxed on unrelated business income which does not fall under the 501(c)(3) exemption. Management believes that the foundation has received no unrelated business income and accordingly, there was no income tax on unrelated business income. Additionally, management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax years which remain subject to examination as of june 30, 2019 are 2016 through 2018, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included on the statement of revenue 9,871.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included on the statement of revenue 9,871.”

Raw XML AppendixShowing 400 of 885 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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IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO SUPPORT THE HEALTH, WELFARE, EDUCATIONAL INTERESTS OF THE MATHEMATICS, SCIENCE & TECHNOLOGY COMMUNITY CHARTER SCHOOL (THE "SCHOOL"), A PENNSYLVANIA NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"), AS AMENDED.THE FOUNDATION IS A NONPROFIT CORPORATION ESTABLISHED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THE PURPOSES FOR WHICH THE FOUNDATION IS ORGANIZED AND OPERATED ARE EXCLUSIVELY CHARITABLE AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, AND, IN FURTHERANCE OF THESE PURPOSES, THE FOUNDATION MAY: (A) OPERATE EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF THE SCHOOL AND ITS AFFILIATED OR CONTROLLED ORGANIZATIONS THAT ARE PUBLICLY SUPPORTED CHARTITIES AS DEFINED UNDER THE CODE; (B) UTILIZE RESOURCES FOR THE PURPOSES OF REPLICATING THE SCHOOL'S EDUCATIONAL MODEL; (C) RECEIVE CONTRIBUTIONS FROM WHATEVER SOURCE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN DELGUERCIO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN BROPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR NORMAN PROVIZER
IRS990/Form990PartVIISectionAGrp/PersonNm4LLOYD YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS DECREE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020276
IRS990/FundraisingDirectExpensesAmt09871
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0647540
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0647540
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0647540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08254338
IRS990/GroupExemptionNum06250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02318
IRS990/InformationTechnologyGrp/TotalAmt02318
IRS990/InsuranceGrp/ProgramServicesAmt0288534
IRS990/InsuranceGrp/TotalAmt0288534
IRS990/InterestGrp/ProgramServicesAmt03699548
IRS990/InterestGrp/TotalAmt03699548
IRS990/InvestmentIncomeGrp/ExclusionAmt0211824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211824
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013405260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069455466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082469047
IRS990/LandBldgEquipCostOrOtherBssAmt095874307
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO SUPPORT THE HEALTH, WELFARE, EDUCATIONAL INTERESTS OF THE MATHEMATICS, SCIENCE & TECHNOLOGY COMMUNITY CHARTER SCHOOL (THE "SCHOOL"), A PENNSYLVANIA NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"), AS AMENDED.THE FOUNDATION IS A NONPROFIT CORPORATION ESTABLISHED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THE PURPOSES FOR WHICH THE FOUNDATION IS ORGANIZED AND OPERATED ARE EXCLUSIVELY CHARITABLE AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, AND, IN FURTHERANCE OF THESE PURPOSES, THE FOUNDATION MAY: (A) OPERATE EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF THE SCHOOL AND ITS AFFILIATED OR CONTROLLED ORGANIZATIONS THAT ARE PUBLICLY SUPPORTED CHARTITIES AS DEFINED UNDER THE CODE; (B) UTILIZE RESOURCES FOR THE PURPOSES OF REPLICATING THE SCHOOL'S EDUCATIONAL MODEL; (C) RECEIVE CONTRIBUTIONS FROM WHATEVER SOURCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04930379
IRS990/NetAssetsOrFundBalancesEOYAmt06329215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04930379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06329215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028063
IRS990/OccupancyGrp/TotalAmt028063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016867
IRS990/OfficeExpensesGrp/TotalAmt016867
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021468517
IRS990/OtherAssetsTotalGrp/EOYAmt015605586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt07688
IRS990/OtherExpensesGrp/TotalAmt07688
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0514408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF PRIOR YEAR E
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES NOT SPE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015164
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueTotalAmt017164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089468
IRS990/OtherSalariesAndWagesGrp/TotalAmt089468
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010215
IRS990/PayrollTaxesGrp/TotalAmt010215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074058
IRS990/PrincipalOfficerNm0KAREN DELGUERCIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07993870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07993870
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION IS WORKING TOWARD THE REPLICATION OF THE SCHOOL'S EDUCATION MODEL IN OTHER LOCAL SCHOOL DISTRICTS AND HAS SUCCESSFULLY REPLICATED THE SCHOOL'S EDUCATIONAL MODEL IN PHILADELPHIA, PA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014283
IRS990/PYInvestmentIncomeAmt0208606
IRS990/PYOtherExpensesAmt03627987
IRS990/PYOtherRevenueAmt0-10080
IRS990/PYProgramServiceRevenueAmt04485566
IRS990/PYRevenuesLessExpensesAmt01070727
IRS990/PYSalariesCompEmpBnftPaidAmt09763
IRS990/PYTotalExpensesAmt03652033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04722760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01398836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08011034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0653506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0657346
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ISAAC NEWTON FOUNDATION'S PURPOSE IS TO OPERATE EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF THE MATHEMATICS, SCIENCE & TECHNOLOGY COMMUNITY CHARTER SCHOOL AND ITS AFFILIATED OR CONTROLLED ORGANIZATIONS, PROVIDED THAT SUCH ORGANIZATIONS ARE PUBLICLY SUPPORTED ORGANIZATIONS. MAST COMMUNITY CHARTER SCHOOL II AND MAST COMMUNITY CHARTER SCHOOL III ARE DESIGNATED BY THIS PURPOSE AND ARE CONSIDERED AFFILIATES OF MATHEMATICS, SCIENCE & TECHNOLOGY COMMUNITY CHARTER SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MAST COMMUNITY CHARTER SCHOOL II AND MAST COMMUNITY CHARTER SCHOOL III WERE CREATED THROUGH THE REPLICATION OF MATHEMATICS, SCIENCE AND TECHNOLOGY COMMUNITY CHARTER SCHOOL'S EDUCATIONAL MODEL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232963763
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1473810173
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2831383617
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2647540
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MATHEMATICS SCIENCE AND TECHNOLOGY COMMUNITY CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MAST COMMUNITY CHARTER SCHOOL II
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2MAST COMMUNITY CHARTER SCHOOL III
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0647540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt062493432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011357052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073850484
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01110676
IRS990ScheduleD/ExpensesNotReportedAmt09871
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06845631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012328953
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012328953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013475319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11594982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2535285
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED RENTAL ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncludedAmt09871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07342557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01241637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08584194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0514408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MAST III - ESCROW
IRS990ScheduleD/OtherRevenueAmt09871
IRS990ScheduleD/RevenueNotReportedAmt09871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08244467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A PENNSYLVANIA NOTFORPROFIT CORPORATION. THE INTERNAL REVENUE SERVICE HAS ISSUED A DETERMINATION LETTER THAT THE FOUNDATION IS A NONPROFIT ORGANIZATION, AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. IT IS HOWEVER, REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THIS IS AN INFORMATIONAL RETURN ONLY. THE FOUNDATION WOULD BE TAXED ON UNRELATED BUSINESS INCOME WHICH DOES NOT FALL UNDER THE 501(C)(3) EXEMPTION. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS RECEIVED NO UNRELATED BUSINESS INCOME AND ACCORDINGLY, THERE WAS NO INCOME TAX ON UNRELATED BUSINESS INCOME. ADDITIONALLY, MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2019 ARE 2016 THROUGH 2018, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES INCLUDED ON THE STATEMENT OF REVENUE 9,871.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES INCLUDED ON THE STATEMENT OF REVENUE 9,871.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082469047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015605586
IRS990ScheduleD/TotalExpensesPerForm990Amt06845631
IRS990ScheduleD/TotalLiabilityAmt0514408
IRS990ScheduleD/TotalRevenuePerForm990Amt08244467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08254338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06855502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020276
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09871
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05391
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020276

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,511,987
Liabilities
$93,182,772
Net assets
$6,329,215
Revenue
$8,244,467
Expenses
$6,845,631
Net income
$1,398,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$137$128$8.64$9.95$9.32$0.63
2023Detailed filing. Detailed filing data is available for this year.$136$128$8.01$9.34$9.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$140$132$7.92$8.90$8.57$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$128$7.59$8.83$7.56$1.26
2020Detailed filing. Detailed filing data is available for this year.$99.5$93.2$6.33$8.24$6.85$1.40
2019Detailed filing. Detailed filing data is available for this year.$92.5$87.5$4.93$4.72$3.65$1.07
2018Detailed filing. Detailed filing data is available for this year.$61.7$57.8$3.86$4.42$3.63$0.80
2017Detailed filing. Detailed filing data is available for this year.$60.4$57.4$3.06$3.24$3.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$25.5$22.6$2.93$2.07$2.50$0.43
2015Detailed filing. Detailed filing data is available for this year.$26.4$23.1$3.36$2.03$2.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$27.2$23.7$3.54$2.04$2.15$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$23.7$3.65$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$24.3$3.77$1.93
2011Summary only. Only limited summary data is available for this year.$29.0$25.4$3.65$2.03$1.57$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$25.9$3.19$1.59