Civic Intelligence

Iese Foundation Inc.

990 • Fiscal year 2018 • EIN 26-1822489

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
165 West 57th StreetNew York, NY 10019

(646) 346-8850

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.55x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

168%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$57,375

Up $49,415 (+621%) from 2016

Net Assets

Up

$26,042

Up $18,219 (+233%) from 2016

Liabilities

Up

$31,333

Up $31,196 (+22771%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$117,314

Up $67,691 (+136%) from 2016

Expenses

Up

$163,196

Up $115,387 (+241%) from 2016

Net Income

Down

-$45,882

Down $47,696 (-2629%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$57,375
Liabilities$31,333
Net Assets$26,042
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$117,314
Expenses$163,196
Net Income-$45,882
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$117,314
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,415$56,454▲ $28,039
Prepaid Expenses and Deferred Charges-$921-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$72,415$57,375▼ $15,040
Other Assets Total$44,000$0▼ $44,000
Liabilities
Deferred Revenue-$30,000-
Accounts Payable and Accrued Expenses$491$1,333▲ $842
Total Liabilities$491$31,333▲ $30,842
Net Assets / Fund Balance
Unrestricted Net Assets$71,924$26,042▼ $45,882
Total Net Assets Fund Balance$71,924$26,042▼ $45,882
Total Liabilities and Net Assets / Fund Balance$72,415$57,375▼ $15,040
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Claire HuangTrustee
John AlmandozTrustee
Jordi CanalsTrustee/Pres
John CoverdaleTrustee/Secy
Paul GallagherTrustee/Treas
Eric WeberTrustee/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$117,306
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$117,306
Change in Net Assets
$-45,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,000
Other Expenses$14,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,000--$149,000
Travel$2,540--$2,540
Fees for Services Accounting-$1,927-$1,927
Other Expenses$735$1,633-$735
Conferences and Meetings$515--$515
Office Expenses-$259-$259
All Other Expenses$150$75-$225
Total Functional Expenses$159,302$3,894$0$163,196
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IESE USA IncNew York, NY501(c)3General support$149,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Board member responsible for legal affairs reviews before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon request.”

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
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sosin & Kriegel LLP
Address
3000 Marcus Avenue Suite 2E4, Lake Success, NY 11042
Preparer
Ellyn A Sosin CPA
Phone
5165704600
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46660
IRS990ScheduleA/PublicSupportPY170Pct00.43060
IRS990ScheduleA/PublicSupportTotal170Amt0199467
IRS990ScheduleA/SubstantialContributorsTotAmt0228041
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427508
IRS990ScheduleA/TotalSupportAmt0427526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0149000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IESE USA Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0261565422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0165 West 57th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010019
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member responsible for legal affairs reviews before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072415
IRS990/TotalAssetsEOYAmt057375
IRS990/TotalAssetsGrp/BOYAmt072415
IRS990/TotalAssetsGrp/EOYAmt057375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117306
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491
IRS990/TotalLiabilitiesEOYAmt031333
IRS990/TotalLiabilitiesGrp/BOYAmt0491
IRS990/TotalLiabilitiesGrp/EOYAmt031333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026042
IRS990/TotalProgramServiceExpensesAmt0159302
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057375
IRS990/TravelGrp/ProgramServicesAmt02540
IRS990/TravelGrp/TotalAmt02540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026042
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Gallagher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IESE Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0IESE
ReturnHeader/Filer/EIN0261822489
ReturnHeader/Filer/PhoneNum06463468850
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 West 57th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050575657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sosin & Kriegel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 Marcus Avenue Suite 2E4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum05165704600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellyn A Sosin CPA
ReturnHeader/ReturnTs02019-04-15T08:57:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,375
Liabilities
$31,333
Net assets
$26,042
Revenue
$117,314
Expenses
$163,196
Net income
-$45,882
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