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
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$6,009
Down $2 (-0.0%) from 2014
Net Assets
Up$6,009
Up $810 (+16%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$19,006
Down $4,816 (-20%) from 2014
Expenses
Down$18,196
Down $5,931 (-25%) from 2014
Net Income
Up$810
Up $1,115 (+366%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- May 2, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $19,006
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A grant of $10,000 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. | $8,196 | $10,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Claire Huang | Trustee | - | $0 | - | - |
| John Coverdale | Trustee/Secy | - | $0 | - | - |
| Eric Weber | Trustee/Pres | - | $0 | - | - |
| Paul Gallagher | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- IESE Foundation Inc
- EIN
- 26-1822489
- Phone
- 6463468850
- Address
- 165 West 57th Street, New York, NY 10019
Signing Officer
- Name
- Paul Gallagher
- Title
- Treasurer
- Signed
- 2016-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sosin & Kriegel LLP
- Address
- 3000 Marcus Avenue Suite 2E4, Lake Success, NY 11042
- Preparer
- Ellyn A Sosin CPA
- Phone
- 5165704600
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“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: $10000”
Other Expenses.1005
“Travel $2651”
Other Expenses.1
“Credit Card Fees $2478”
Other Expenses.2
“Meals $882”
Other Expenses.3
“Books, Subscriptions, Reference $326”
Other Expenses.4
“Bank & Finance Fees $80”
Other Expenses.5
“Conferences & Prof Fee $41”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $812 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix161 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/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 19006 |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.32470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42300 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $2651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Credit Card Fees $2478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meals $882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Books, Subscriptions, Reference $326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank & Finance Fees $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Conferences & Prof Fee $41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $812 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Gallagher |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-02 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IESE |
| ReturnHeader/Filer/EIN | 0 | 261822489 |
| ReturnHeader/Filer/PhoneNum | 0 | 6463468850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 165 West 57th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sosin & Kriegel LLP |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Success |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5165704600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ellyn A Sosin CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-02T09:46:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,009
- Liabilities
- -
- Net assets
- $6,009
- Revenue
- $19,006
- Expenses
- $18,196
- Net income
- $810