Civic Intelligence

The Isabella Santos Foundation

990 • Fiscal year 2017 • EIN 26-1332748

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileWWW.ISABELLASANTOSFOUNDATION.COM

View Organization Page

526 Briar Patch TerraceWaxhaw, NC 28173

(980) 322-2980

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$38,560

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

323%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$156,907

Up $119,850 (+323%) from 2016

Net Assets

Up

$142,445

Up $106,958 (+301%) from 2016

Liabilities

Up

$14,462

Up $12,892 (+821%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin65th percentile

Revenue

Up

$1,136,646

Up $414,494 (+57%) from 2016

Expenses

Up

$1,029,688

Up $210,438 (+26%) from 2016

Net Income

Up

$106,958

Up $204,056 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2012: $152,917Liabilities 2012: $0Net Assets 2012: $152,9172012Assets 2014: $252,675Liabilities 2014: $0Net Assets 2014: $252,6752014Assets 2015: $203,397Liabilities 2015: $0Net Assets 2015: $203,3972015Assets 2016: $37,057Liabilities 2016: $1,570Net Assets 2016: $35,4872016Assets 2017: $156,907Liabilities 2017: $14,462Net Assets 2017: $142,4452017Assets 2018: $193,706Liabilities 2018: $7,651Net Assets 2018: $186,0552018Assets 2019: $129,359Liabilities 2019: $12,627Net Assets 2019: $116,7322019Assets 2020: $135,288Liabilities 2020: $100,159Net Assets 2020: $35,1292020Assets 2021: $121,624Liabilities 2021: $68,818Net Assets 2021: $52,8062021Assets 2022: $161,101Liabilities 2022: $50,379Net Assets 2022: $110,7222022Assets 2023: $764,013Liabilities 2023: $140,071Net Assets 2023: $623,9422023Assets 2024: $540,983Liabilities 2024: $736Net Assets 2024: $540,2472024

Highlighted filing

2017

Assets$156,907
Liabilities$14,462
Net Assets$142,445
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $105,4942012Revenue 2014: $398,807Expenses 2014: $336,427Net Income 2014: $62,3802014Revenue 2015: $680,396Expenses 2015: $729,674Net Income 2015: -$49,2782015Revenue 2016: $722,152Expenses 2016: $819,250Net Income 2016: -$97,0982016Revenue 2017: $1,136,646Expenses 2017: $1,029,688Net Income 2017: $106,9582017Revenue 2018: $1,344,095Expenses 2018: $1,300,485Net Income 2018: $43,6102018Revenue 2019: $1,266,078Expenses 2019: $1,335,401Net Income 2019: -$69,3232019Revenue 2020: $1,360,664Expenses 2020: $1,441,518Net Income 2020: -$80,8542020Revenue 2021: $1,612,318Expenses 2021: $1,594,641Net Income 2021: $17,6772021Revenue 2022: $2,276,416Expenses 2022: $2,218,500Net Income 2022: $57,9162022Revenue 2023: $1,544,418Expenses 2023: $1,031,198Net Income 2023: $513,2202023Revenue 2024: $2,012,617Expenses 2024: $2,012,869Net Income 2024: -$2522024

Highlighted filing

2017

Revenue$1,136,646
Expenses$1,029,688
Net Income$106,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,136,646
Mission and Program Overview

Mission

The isabella santos foundation was created in honor of isabella santos who fought neuroblastoma for over 5 years. The goal of the foundation is to raise money and awareness for neuroblastoma research, provide financial assistance to families with children who are suffering from cancer as well as provide financial support for organizations that support children with cancer.

See schedule o. The goal of the foundation is to raise money and awareness for neuroblastoma research, provide financial assistance to families with children who are suffering from cancer as well as provide financial support for organizations that support children with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,757$123,629▲ $88,872
Inventories for Sale or Use-$17,680-
Accounts Receivable$1,550$5,970▲ $4,420
Total Assets$37,057$156,907▲ $119,850
Other Assets Total$750$9,628▲ $8,878
Liabilities
Accounts Payable and Accrued Expenses-$14,462-
Other Liabilities$1,570$0▼ $1,570
Total Liabilities$1,570$14,462▲ $12,892
Net Assets / Fund Balance
Unrestricted Net Assets$35,487$100,693▲ $65,206
Temporarily Rstr Net Assets-$41,752-
Total Net Assets Fund Balance$35,487$142,445▲ $106,958
Total Liabilities and Net Assets / Fund Balance$37,057$156,907▲ $119,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,045--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin SantosPresidentPT$38,560$38,560
Rachel WoodDirectorPT$9,252$9,252

Board Members and Trustees

NameTitle
Stuart SantosVice President
Chris WilcoxDirector
Colleen HinsbergDirector
Jeff LaughtonDirector
Karen LaughtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$566,158
Program Service Revenue
$548,170
Investment Income
$0
Other Revenue
$22,318
All Other Contributions
$566,158
Change in Net Assets
$106,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,136,646
Total Revenue per Form 990
$1,136,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$568,401
Total Fundraising Expense$289,400
Other Expenses$267,552
Salaries, Compensation, and Employee Benefits$193,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$565,350--$565,350
Other Salaries and Wages$5,426$55,484$72,605$133,515
Current Officers, Directors, Trustees, and Key Employees$1,943$19,869$26,000$47,812
Advertising-$15,888-$15,888
Fees for Services Accounting-$15,069-$15,069
Payroll Taxes$505$5,156$6,747$12,408
All Other Expenses-$9,708-$9,708
Other Expenses-$6,093$184,048$6,093
Travel-$5,497-$5,497
Office Expenses-$4,969-$4,969
Grants to Domestic Individuals$3,051--$3,051
Conferences and Meetings-$1,272-$1,272
Total Functional Expenses$576,275$164,013$289,400$1,029,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,688
Total Expenses per Audited Statements$1,029,688
Total Expenses per Form 990$1,029,688
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LEVINE CHILDREN'S HOSPITALCharlotte, NC501(c)(3)Support for Charities That Support Children With Cancer.$500,000
Nationwide Children HospitalColumbus, OH501(c)(3)Support for Charities That Support Children With Cancer.$30,000
Ronald Mcdonald House of Charlotte IncCharlotte, NC501(c)(3)Support for Charities That Support Children With Cancer.$20,000
Greg Olsen FoundationFort Lauderdale, FL501(c)(3)Support for Charities That Support Children With Cancer.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Erin santos, president & director was formerly married to stuart santos, vice president & director. Jeff laughton, director is married to karen laughton, secretary.”

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

“A copy of form 990 is provided to the organizations officers and board of directors. The form 990 is reviewed at a meeting of the executive committee of the board of directors prior to filing.”

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

“Policy is reviewed annually with the governing body.”

Form 990, Part VI, Section C, Line 19

“Available upon request to the public by contacting the main office number of the organization as listed within this return and on the organizations website.”

Filing and Contact Details

Filer

Filer Name
The Isabella Santos Foundation
EIN
26-1332748
Phone
9803222980
Address
526 BRIAR PATCH TERRACE, WAXHAW, NC 28173

Signing Officer

Name
Erin Santos
Title
President
Phone
9803222980
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Santos
Formed
2007
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
200

Preparer

Firm
Blair Bohle & Whitsitt Pllc
Address
10815 SIKES PLACE SUITE 100, CHARLOTTE, NC 28277
Preparer
Wayne M Eager
Phone
7048419800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The isabella santos foundation has elected to change its accounting method from the cash basis to gaap accrual basis in order to present its financials on the same method as used for the audited financial statements. Since the change in accounting method is to be in compliance with fasb, form 3115 is not required.”

Financial Statement Notes

PART X, LINE 2:

“Part x - fin 48 footnote generally accepted accounting procedures require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization had no uncertain tax positions as of december 31, 2017.”

Raw XML AppendixShowing 400 of 422 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/ActivityOrMissionDesc0SEE SCHEDULE O. THE GOAL OF THE FOUNDATION IS TO RAISE MONEY AND AWARENESS FOR NEUROBLASTOMA RESEARCH, PROVIDE FINANCIAL ASSISTANCE TO FAMILIES WITH CHILDREN WHO ARE SUFFERING FROM CANCER AS WELL AS PROVIDE FINANCIAL SUPPORT FOR ORGANIZATIONS THAT SUPPORT CHILDREN WITH CANCER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0THE ISABELLA SANTOS FOUNDATION WAS CREATED IN HONOR OF ISABELLA SANTOS WHO FOUGHT NEUROBLASTOMA FOR OVER 5 YEARS. THE GOAL OF THE FOUNDATION IS TO RAISE MONEY AND AWARENESS FOR NEUROBLASTOMA RESEARCH, PROVIDE FINANCIAL ASSISTANCE TO FAMILIES WITH CHILDREN WHO ARE SUFFERING FROM CANCER AS WELL AS PROVIDE FINANCIAL SUPPORT FOR ORGANIZATIONS THAT SUPPORT CHILDREN WITH CANCER.
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0570488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02651560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02651560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02651560
IRS990ScheduleA/TotalSupportAmt02651560
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01029688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SALES TAX RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01136646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE GENERALLY ACCEPTED ACCOUNTING PROCEDURES REQUIRE AN ORGANIZATION TO RECOGNIZE A TAX BENEFIT OR EXPENSE FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09628
IRS990ScheduleD/TotalExpensesPerForm990Amt01029688
IRS990ScheduleD/TotalRevenuePerForm990Amt01136646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01136646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029688
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR CHARITIES THAT SUPPORT CHILDREN WITH CANCER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR CHARITIES THAT SUPPORT CHILDREN WITH CANCER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR CHARITIES THAT SUPPORT CHILDREN WITH CANCER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR CHARITIES THAT SUPPORT CHILDREN WITH CANCER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RONALD MCDONALD HOUSE OF CHARLOTTE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEVINE CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NATIONWIDE CHILDREN HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GREG OLSEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0204671570
IRS990ScheduleI/RecipientTable/RecipientEIN1566060481
IRS990ScheduleI/RecipientTable/RecipientEIN2311036370
IRS990ScheduleI/RecipientTable/RecipientEIN3270843891
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01613 E MOREHEAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 BLYTHE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 16810
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3200 EAST OLAS BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FORT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY MONITORS AND VERIFIES THE EXEMPT STATUS OF THE ORGANIZATIONS THROUGH THE INTERNAL REVENUE SERVICE WEBSITE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIN SANTOS, PRESIDENT & DIRECTOR WAS FORMERLY MARRIED TO STUART SANTOS, VICE PRESIDENT & DIRECTOR. JEFF LAUGHTON, DIRECTOR IS MARRIED TO KAREN LAUGHTON, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS OFFICERS AND BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED AT A MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY WITH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST TO THE PUBLIC BY CONTACTING THE MAIN OFFICE NUMBER OF THE ORGANIZATION AS LISTED WITHIN THIS RETURN AND ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ISABELLA SANTOS FOUNDATION HAS ELECTED TO CHANGE ITS ACCOUNTING METHOD FROM THE CASH BASIS TO GAAP ACCRUAL BASIS IN ORDER TO PRESENT ITS FINANCIALS ON THE SAME METHOD AS USED FOR THE AUDITED FINANCIAL STATEMENTS. SINCE THE CHANGE IN ACCOUNTING METHOD IS TO BE IN COMPLIANCE WITH FASB, FORM 3115 IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041752
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037057
IRS990/TotalAssetsEOYAmt0156907
IRS990/TotalAssetsGrp/BOYAmt037057
IRS990/TotalAssetsGrp/EOYAmt0156907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0566158
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0289400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576275
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01570
IRS990/TotalLiabilitiesEOYAmt014462
IRS990/TotalLiabilitiesGrp/BOYAmt01570
IRS990/TotalLiabilitiesGrp/EOYAmt014462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0576275
IRS990/TotalProgramServiceRevenueAmt0548170
IRS990/TotalReportableCompFromOrgAmt047812
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05497
IRS990/TravelGrp/TotalAmt05497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0526 BRIAR PATCH TERRACE
IRS990/USAddress/CityNm0WAXHAW
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028173
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ISABELLASANTOSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09803222980
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ISABELLA SANTOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISAB
ReturnHeader/Filer/EIN0261332748
ReturnHeader/Filer/PhoneNum09803222980
ReturnHeader/Filer/USAddress/AddressLine1Txt0526 BRIAR PATCH TERRACE
ReturnHeader/Filer/USAddress/CityNm0WAXHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,907
Liabilities
$14,462
Net assets
$142,445
Revenue
$1,136,646
Expenses
$1,029,688
Net income
$106,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.01$2.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$1.54$1.03$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$2.28$2.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$1.61$1.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.36$1.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.27$1.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$1.34$1.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$1.14$1.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.72$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.68$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.40$0.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.11