Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$58,642
Up $36,700 (+167%) from 2011
Net Assets
Up$58,642
Up $36,700 (+167%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$41,963
Down $22,406 (-35%) from 2011
Expenses
Down$5,263
Down $203,436 (-97%) from 2011
Net Income
Up$36,700
Up $181,030 (+125%) from 2011
IESE Foundation, Inc's primary purposes are to support research, the dissemination of information, education and training, all related to business and management and to economics, sociology, psychology and other disciplines in so far as they relate to business and management. It will achieve its goals through grants to support the development and activities of other not-for-profit entities in so far as their programs and activities contribute to the achievement of the Corporation's purposes.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 21942 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 58642 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 41960 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 36700 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3642 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 41963 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 3 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 21942 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 21942 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 58642 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 58642 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 165 West 57th Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 165 West 57th Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 165 West 57th Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 165 West 57th Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 165 West 57th Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | New York |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | New York |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | New York |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | New York |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | New York |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 10019 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 10019 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 10019 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 10019 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 10019 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Paul Gallagher |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Eric Weber |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Kevin Hand |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | John Coverdale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Claire Huang |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Trustee/Pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Trustee/Secy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Trustee |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 1621 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | IESE Foundation, Inc's primary purposes are to support research, the dissemination of information, education and training related to business and management and to economics, sociology, psychology and other disciplines in so far as they relate to business and management. It will achieve its goals through grants to support the development and activities of other not-for-profit entities in so far as their programs and activities contribute to the achievement of the Corporation's purposes. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Although no grants were made in the fiscal period, fund raising efforts continued with the expectation that grants will be made to IESE USA, Inc which operates the facilities in New York City used by IESE Business School to conduct management education courses and to carry out research. This years's expenses were for management and general and fund raising. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 5623 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 165 West 57th Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | New York |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10019 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Paul Gallagher |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6463468821 |
| IRS990EZ/TotalAssets/BOY | 0 | 21942 |
| IRS990EZ/TotalAssets/EOY | 0 | 58642 |
| IRS990EZ/TotalExpenses | 0 | 5263 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 5623 |
| IRS990EZ/TotalRevenue | 0 | 41963 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 41960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 64369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 172033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 278412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 278412 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 41960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 64369 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 172033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 50 |
| IRS990ScheduleA/Total170/Total | 0 | 278412 |
| IRS990ScheduleA/TotalSupport | 0 | 278438 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Bank and Credit card fees $1523 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Office Expenses $98 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261822489 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IESE Foundation Inc |
| ReturnHeader/Filer/NameControl | 0 | IESE |
| ReturnHeader/Filer/Phone | 0 | 6463468850 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 165 West 57th Street |
| ReturnHeader/Filer/USAddress/City | 0 | New York |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10019 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | Paul Gallagher |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Sosin Kriegel & Zeller LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3000 Marcus Avenue Suite 2E4 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lake Success |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11042 |
| ReturnHeader/Preparer/Name | 0 | Ellyn A Sosin CPA |
| ReturnHeader/Preparer/Phone | 0 | 5165704600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T13:58:11-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.