Civic Intelligence

Iese Foundation Inc.

990 • Fiscal year 2023 • EIN 26-1822489

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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

85th percentile

0.16x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

2.5%

Higher net margin than 42% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

116%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

151%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$18,530

Up $9,962 (+116%) from 2022

Net Assets

Up

$15,593

Up $7,025 (+82%) from 2022

Liabilities

Up

$2,937

Up $2,937 from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Up

$283,616

Up $170,711 (+151%) from 2022

Expenses

Up

$276,591

Up $158,119 (+133%) from 2022

Net Income

Up

$7,025

Up $12,592 (+226%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$18,530
Liabilities$2,937
Net Assets$15,593
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$283,616
Expenses$276,591
Net Income$7,025
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$283,616
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$8,568$18,530▲ $9,962
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$8,568$18,530▲ $9,962
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,937-
Total Liabilities$0$2,937▲ $2,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,568$15,593▲ $7,025
Total Net Assets Fund Balance$8,568$15,593▲ $7,025
Total Liabilities and Net Assets / Fund Balance$8,568$18,530▲ $9,962
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Claire HuangTrustee
Rose CosioTrustee
William LaytonTrustee
Jordi CanalsTrustee/Pres
Jamie AlonsoTrustee/Secy
Eric WeberTrustee/VP
Paul GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,616
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,616
Change in Net Assets
$7,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,000
Other Expenses$6,591
Total Fundraising Expense$3,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,000--$270,000
Fees for Services Accounting-$2,937-$2,937
Fees for Services Legal--$2,937$2,937
Travel--$222$222
Other Expenses-$25$7$7
Total Functional Expenses$270,000$3,425$3,166$276,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fundacion International IESENew York, NY, Sp-restricted to research$160,000
Fundacion International IESEMadrid, Sp-restricted to scholarships$60,000
IESE USA Inc--General support$50,000
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
Audit committee
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
Sosin & Kriegel LLP
Address
3000 Marcus Avenue Suite 2E4, Lake Success, NY 11042
Preparer
Ellyn A Sosin CPA
Phone
5165704600
Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02937
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IESE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0283616
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Paul Gallagher
IRS990/BooksInCareOfDetail/PhoneNum06463468821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 West 57th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283616
IRS990/CYGrantsAndSimilarPaidAmt0270000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06591
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07025
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0276591
IRS990/CYTotalFundraisingExpenseAmt03166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283616
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0A GRANT OF $50,000 WAS MADE TO IESE USA, INC WHICH OPERATES THE FACILITIES IN NEWYORK 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 RUNNINGEDUCATIONAL PROGRAMS.A GRANT OF $60,000 WAS MADE TO FUNDACION INTERNACIONAL IESE WHICH HOLDS THE IESE ENDOWMENT. THIS ENDOWMENT SUPPORTS THE ACTIVITIES OF IESE BUSINESS SCHOOL WHICH HAS ITS MAIN CAMPUS IN BARCELONA, SPAIN. THE GRANT IS FOR THE ENDOWMENT SUBFUND NAMED THE FONDO FAMILIA AMTMANN WHICH SUPPORTS SCHOLARSHIPS FOR IESES MBA PROGRAM FOR STUDENTS FROM NORTH AND SOUTH AMERICA. A GRANT OF $160,000 WAS ALSO MADE TO FUNDACION INTERNACIONAL IESE IN SPAIN FOR THE PURPOSE OF SUPPORTING A RESEARCH PROJECT CONDUCTED AT IESE BUSINESS SCHOOL ON PUBLIC-PRIVATE PARTNERSHIPS WITH FOCUS ON THE BARCELONA INNOVATION ECOSYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02937
IRS990/FeesForServicesAccountingGrp/TotalAmt02937
IRS990/FeesForServicesLegalGrp/FundraisingAmt02937
IRS990/FeesForServicesLegalGrp/TotalAmt02937
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jordi Canals
IRS990/Form990PartVIISectionAGrp/PersonNm1Jamie Alonso
IRS990/Form990PartVIISectionAGrp/PersonNm2Rose Cosio
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Weber
IRS990/Form990PartVIISectionAGrp/PersonNm4Claire Huang
IRS990/Form990PartVIISectionAGrp/PersonNm5William Layton
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Gallagher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee/Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee/Secy
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0270000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0270000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0270000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IESE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08568
IRS990/NetAssetsOrFundBalancesEOYAmt015593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank & Finance Fees
IRS990/OtherExpensesGrp/Desc1Business Registration Fees
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/TotalAmt0463
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt27
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08472
IRS990/PYRevenuesLessExpensesAmt0-5567
IRS990/PYTotalExpensesAmt0118472
IRS990/PYTotalRevenueAmt0112905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0646263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49780
IRS990ScheduleA/PublicSupportPY170Pct00.68740
IRS990ScheduleA/PublicSupportTotal170Amt0321738
IRS990ScheduleA/SubstantialContributorsTotAmt0324525
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0646263
IRS990ScheduleA/TotalSupportAmt0646264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0160000
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0Camino Cerro del Aguila 3
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt1Camino Cerro del Aguila 3
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0SP
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd1SP
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd028023
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd128023
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0Madrid
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm1Madrid
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0restricted to research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1restricted to scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fundacion International IESE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Fundacion International IESE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IESE 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/TotalOtherOrgCnt03
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08568
IRS990/TotalAssetsEOYAmt018530
IRS990/TotalAssetsGrp/BOYAmt08568
IRS990/TotalAssetsGrp/EOYAmt018530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02937
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015593
IRS990/TotalProgramServiceExpensesAmt0270000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018530
IRS990/TravelGrp/FundraisingAmt0222
IRS990/TravelGrp/TotalAmt0222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0165 West 57th Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Gallagher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-07-15T13:02:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,530
Liabilities
$2,937
Net assets
$15,593
Revenue
$283,616
Expenses
$276,591
Net income
$7,025
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