Civic Intelligence

Iese Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-1822489

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

165 West 57th Street10019
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

167%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $167,270Liabilities 2010: $998Net Assets 2010: $166,2722010Assets 2011: $21,942Net Assets 2011: $21,9422011Assets 2012: $58,642Net Assets 2012: $58,6422012Assets 2013: $5,504Net Assets 2013: $5,5042013Assets 2014: $6,011Liabilities 2014: $812Net Assets 2014: $5,1992014Assets 2015: $6,009Net Assets 2015: $6,0092015Assets 2016: $7,960Liabilities 2016: $137Net Assets 2016: $7,8232016Assets 2018: $57,375Liabilities 2018: $31,333Net Assets 2018: $26,0422018Assets 2019: $19,218Liabilities 2019: $709Net Assets 2019: $18,5092019Assets 2020: $14,104Liabilities 2020: $0Net Assets 2020: $14,1042020Assets 2021: $14,135Liabilities 2021: $0Net Assets 2021: $14,1352021Assets 2022: $8,568Liabilities 2022: $0Net Assets 2022: $8,5682022Assets 2023: $18,530Liabilities 2023: $2,937Net Assets 2023: $15,5932023Assets 2024: $105,928Liabilities 2024: $10,632Net Assets 2024: $95,2962024Assets 2025: $34,846Liabilities 2025: $0Net Assets 2025: $34,8462025

Highlighted filing

2012

Assets$58,642
Liabilities-
Net Assets$58,642

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $172,034Expenses 2010: $5,746Net Income 2010: $166,2882010Revenue 2011: $64,369Expenses 2011: $208,699Net Income 2011: -$144,3302011Revenue 2012: $41,963Expenses 2012: $5,263Net Income 2012: $36,7002012Revenue 2013: $86,207Expenses 2013: $139,345Net Income 2013: -$53,1382013Revenue 2014: $23,822Expenses 2014: $24,127Net Income 2014: -$3052014Revenue 2015: $19,006Expenses 2015: $18,196Net Income 2015: $8102015Revenue 2016: $49,623Expenses 2016: $47,809Net Income 2016: $1,8142016Revenue 2018: $117,314Expenses 2018: $163,196Net Income 2018: -$45,8822018Revenue 2019: $144,190Expenses 2019: $151,723Net Income 2019: -$7,5332019Revenue 2020: $77,743Expenses 2020: $82,148Net Income 2020: -$4,4052020Revenue 2021: $27,810Expenses 2021: $27,779Net Income 2021: $312021Revenue 2022: $112,905Expenses 2022: $118,472Net Income 2022: -$5,5672022Revenue 2023: $283,616Expenses 2023: $276,591Net Income 2023: $7,0252023Revenue 2024: $303,074Expenses 2024: $223,371Net Income 2024: $79,7032024Revenue 2025: $254,098Expenses 2025: $314,548Net Income 2025: -$60,4502025

Highlighted filing

2012

Revenue$41,963
Expenses$5,263
Net Income$36,700
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
26-1822489
Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Gallagher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eric Weber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kevin Hand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Coverdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Claire Huang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee/Pres
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IRS990EZ/OtherExpensesTotal01621
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IRS990EZ/PrimaryExemptPurpose0IESE 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/DescriptionProgramServiceAccom0Although 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.
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ReturnHeader/Filer/EIN0261822489
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ReturnHeader/Filer/USAddress/AddressLine10165 West 57th Street
ReturnHeader/Filer/USAddress/City0New York
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ReturnHeader/Officer/Name0Paul Gallagher
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sosin Kriegel & Zeller LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 Marcus Avenue Suite 2E4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Ellyn A Sosin CPA
ReturnHeader/Preparer/Phone05165704600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T13:58:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.54$3.15$0.60
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$3.03$2.23$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$2.84$2.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.13$1.18$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.28$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.78$0.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$1.44$1.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$1.17$1.63$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.50$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.24$0.24$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.86$1.39$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.42$0.05$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.64$2.09$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$1.72$0.06$1.66