Civic Intelligence

Iese Foundation Inc.

990 • Fiscal year 2020 • EIN 26-1822489

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 30, 2021

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

(646) 346-8850

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $19,218 (-100%) from 2019

Net Assets

Down

$0

Down $18,509 (-100%) from 2019

Liabilities

Down

$0

Down $709 (-100%) from 2019

Revenue And Expenses

Revenue

Down

$0

Down $144,190 (-100%) from 2019

Expenses

Down

$0

Down $151,723 (-100%) from 2019

Net Income

Up

$0

Up $7,533 (+100%) from 2019

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: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

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: $0Expenses 2020: $0Net Income 2020: $02020Revenue 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

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 30, 2021
Return Version
2019v5.0
Gross Receipts
$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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,218$0▼ $19,218
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,218$0▼ $19,218
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$709--
Total Liabilities$709$0▼ $709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,509--
Total Net Assets Fund Balance$18,509$0▼ $18,509
Total Liabilities and Net Assets / Fund Balance$19,218$0▼ $19,218
Compensation and Service Providers

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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Yes
Business relationship with 35% controlled entity
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
2021-07-30
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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Gallagher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
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/ReturnTs02021-07-30T11:47:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
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