Civic Intelligence

Iese Foundation Inc.

990 • Fiscal year 2021 • EIN 26-1822489

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 17, 2022

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

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-64%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$14,135

Up $31 (+0.2%) from 2020

Net Assets

Up

$14,135

Up $31 (+0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Down

$27,810

Down $49,933 (-64%) from 2020

Expenses

Down

$27,779

Down $54,369 (-66%) from 2020

Net Income

Up

$31

Up $4,436 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$14,135
Liabilities$0
Net Assets$14,135
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$27,810
Expenses$27,779
Net Income$31
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 17, 2022
Return Version
2020v4.0
Gross Receipts
$27,810
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$14,104$14,135▲ $31
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$14,104$14,135▲ $31
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,104$14,135▲ $31
Total Net Assets Fund Balance$14,104$14,135▲ $31
Total Liabilities and Net Assets / Fund Balance$14,104$14,135▲ $31
Compensation and Service Providers
Top Officer Pay85th 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
$27,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,810
Change in Net Assets
$31
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,500
Other Expenses$279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,500--$27,500
Other Expenses$279--$279
Total Functional Expenses$27,779$0$0$27,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IESE USA IncNew York, NY-General support$27,500
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 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
2022-02-17
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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IRS990ScheduleI/RecipientTable/CashGrantAmt027500
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
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Gallagher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IESE Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0IESE
ReturnHeader/Filer/EIN0261822489
ReturnHeader/Filer/PhoneNum06463468850
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 West 57th Street
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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/ReturnTs02022-02-17T10:27:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gallagher
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,135
Liabilities
$0
Net assets
$14,135
Revenue
$27,810
Expenses
$27,779
Net income
$31
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