Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$5,504
Down $53,138 (-91%) from 2012
Net Assets
Down$5,504
Down $53,138 (-91%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$86,207
Up $44,244 (+105%) from 2012
Expenses
Up$139,345
Up $134,082 (+2548%) from 2012
Net Income
Down-$53,138
Down $89,838 (-245%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 7, 2014
- Return Version
- 2012v2.0
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 Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 58642 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5504 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 86200 |
| 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 | -53138 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 563 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 136000 |
| IRS990EZ/GrossReceipts | 0 | 86207 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 7 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 58642 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 58642 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 5504 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 5504 |
| 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/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Paul Gallagher |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Eric Weber |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | John Coverdale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Claire Huang |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Trustee/Pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Trustee/Secy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Trustee |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 2782 |
| 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 | A grant of $136,000 was 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. The unrestricted grant was in support of operations of IESE USA, Inc including costs associated with renting and operating a facility and running educational programs. Remaining expenses for the year were management and general. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 136000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 136000 |
| 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 | 58642 |
| IRS990EZ/TotalAssets/EOY | 0 | 5504 |
| IRS990EZ/TotalExpenses | 0 | 139345 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 136000 |
| IRS990EZ/TotalRevenue | 0 | 86207 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 169242 |
| IRS990ScheduleA/GeneralExplanation | 0 | An unusual grant was received on September 17, 2010 (2009 From 990-EZ) from one donor in the amount of $100,000. IESE Foundation, Inc. has not received such a large one time grant in its five year history. Therefore, this grant is not included in the calculation to meet the public support test. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 86200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 41960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 64369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 72033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 264612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.36040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 95370 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 86200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 41960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 64369 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 72033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 50 |
| IRS990ScheduleA/Total170/Total | 0 | 264612 |
| IRS990ScheduleA/TotalSupport | 0 | 264645 |
| 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 $2782 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Class of Activity: General Contribution | Donee's Name: IESE USA, Inc | Donee's Address: 165 West 57th Street New York, NY 10019 | Relationship of Donee: None | Cash Amount Given: $136000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-08-07 |
| 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 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-07T11:47:45-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,504
- Liabilities
- -
- Net assets
- $5,504
- Revenue
- $86,207
- Expenses
- $139,345
- Net income
- -$53,138