Civic Intelligence

The Ishaya Foundation

990EZ • Fiscal year 2015 • EIN 26-4677588

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

14760 County Road 447St James, MO 65559

(888) 474-2921

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$484,268

Down $34,807 (-6.7%) from 2014

Net Assets

Down

$149,874

Down $12,270 (-7.6%) from 2014

Liabilities

Down

$334,394

Down $22,537 (-6.3%) from 2014

Revenue

Down

$156,935

Down $32,095 (-17%) from 2014

Expenses

Down

$169,205

Down $3,051 (-1.8%) from 2014

Net Income

Down

-$12,270

Down $29,044 (-173%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,104,498Liabilities 2010: $343,344Net Assets 2010: $761,1542010Assets 2011: $1,126,449Liabilities 2011: $364,976Net Assets 2011: $761,4732011Assets 2012: $1,108,763Liabilities 2012: $395,301Net Assets 2012: $713,4622012Assets 2013: $522,413Liabilities 2013: $377,043Net Assets 2013: $145,3702013Assets 2014: $519,075Liabilities 2014: $356,931Net Assets 2014: $162,1442014Assets 2015: $484,268Liabilities 2015: $334,394Net Assets 2015: $149,8742015Assets 2016: $463,840Liabilities 2016: $328,555Net Assets 2016: $135,2852016Assets 2017: $430,840Liabilities 2017: $320,891Net Assets 2017: $109,9492017Assets 2018: $424,905Liabilities 2018: $336,155Net Assets 2018: $88,7502018Assets 2019: $394,799Liabilities 2019: $324,240Net Assets 2019: $70,5592019Assets 2020: $359,809Liabilities 2020: $321,010Net Assets 2020: $38,7992020Assets 2021: $338,527Liabilities 2021: $304,049Net Assets 2021: $34,4782021Assets 2022: $331,381Liabilities 2022: $306,927Net Assets 2022: $24,4542022Assets 2023: $301,888Liabilities 2023: $290,114Net Assets 2023: $11,7742023Assets 2024: $288,021Liabilities 2024: $297,001Net Assets 2024: -$8,9802024

Highlighted filing

2015

Assets$484,268
Liabilities$334,394
Net Assets$149,874

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $217,8222010Expenses 2011: $306,0792011Expenses 2012: $265,6002012Revenue 2013: -$74,174Expenses 2013: $239,063Net Income 2013: -$313,2372013Revenue 2014: $189,030Expenses 2014: $172,256Net Income 2014: $16,7742014Revenue 2015: $156,935Expenses 2015: $169,205Net Income 2015: -$12,2702015Revenue 2016: $170,045Expenses 2016: $184,634Net Income 2016: -$14,5892016Revenue 2017: $138,844Expenses 2017: $164,180Net Income 2017: -$25,3362017Revenue 2018: $138,670Expenses 2018: $159,869Net Income 2018: -$21,1992018Revenue 2019: $134,656Expenses 2019: $152,847Net Income 2019: -$18,1912019Revenue 2020: $132,774Expenses 2020: $164,534Net Income 2020: -$31,7602020Revenue 2021: $146,648Expenses 2021: $166,077Net Income 2021: -$19,4292021Revenue 2022: $120,932Expenses 2022: $130,956Net Income 2022: -$10,0242022Revenue 2023: $124,182Expenses 2023: $136,862Net Income 2023: -$12,6802023Revenue 2024: $108,280Expenses 2024: $129,034Net Income 2024: -$20,7542024

Highlighted filing

2015

Revenue$156,935
Expenses$169,205
Net Income-$12,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.0
Gross Receipts
$178,553
Mission and Program Overview

Mission

Healing of the world through healing of the self.

Program Services

DescriptionGrantsExpenses
PRODUCED AND FACILITATED WORKSHOPS AND SEMINARS TEACHING THE ISHAYA TRADITION OF THE HEALING OF THE WORLD THROUGH THE HEALING OF THE SELF.$63,367-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAHADEVA ISHAYAPresidentFT$0--
NANDISVARA ISHAYAVice PresidentPT$0--
KALIMA ISHAYATreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
The Ishaya Foundation
EIN
26-4677588
Phone
8884742921
Address
14760 COUNTY ROAD 447, ST JAMES, MO 65559

Signing Officer

Name
Kalima Ishaya
Title
Treasurer
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Nagel & Padilla LLC
Address
290 N MAIN ST STE 8, ASHLAND, OR 97520-7701
Preparer
Glenn M Cunningham CPA Pfs Cfp
Phone
5414881551
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER INCOME $538

Other Revenue.2

INTEREST EARNED $1

Other Expenses.1001

Advertising and Promotion $3205

Other Expenses.1002

Office Expenses $1620

Other Expenses.1003

Information Technology $130

Other Expenses.1004

Royalties $751

Other Expenses.1005

Travel $613

Other Expenses.1009

Depreciation $35177

Other Expenses.1010

Amortization $77

Other Expenses.1

Interest Expense $23900

Other Expenses.2

Telephone $10358

Other Expenses.3

Internet Services $8294

Other Expenses.4

Insurance Expense $7673

Other Expenses.6

Electric $7176

Other Expenses.7

Small Tools and Equipment $5309

Other Expenses.8

Repairs and Maintenance $5080

Other Expenses.9

Food $4069

Other Expenses.10

Groceries $3676

Other Expenses.11

Auto Expense $2770

Other Expenses.12

Gas $2622

Other Expenses.13

Household $2134

Other Expenses.14

Travel-RETREAT $1289

Other Expenses.15

Garbage $809

Other Expenses.16

Bank Service Charges $774

Other Expenses.17

Landscaping-SUPPLIES $693

Other Expenses.18

Pest Control $660

Other Expenses.19

Gardening-SUPPLIES $568

Other Expenses.20

Fuel $428

Other Expenses.21

Supplies $370

Other Expenses.22

Landscaping Expenses $348

Other Expenses.23

Meals & Dining $331

Other Expenses.24

Credit Card Fees $270

Other Expenses.25

Dues and Subscriptions $230

Other Expenses.26

License Fee $166

Other Expenses.27

Gasoline $140

Other Expenses.28

Puja Supplies $91

Other Expenses.29

Tax Returns $82

Other Expenses.30

Maintenance-SUPPLIES $27

Other Assets.1001

Automobiles - Beginning $31964 Automobiles - Ending $23550

Other Assets.1002

Furniture and Fixtures - Beginning $8466 Furniture and Fixtures - Ending $6145

Other Assets.1003

Machinery and Equipment - Beginning $7521 Machinery and Equipment - Ending $4678

Other Assets.1004

Miscellaneous - Beginning $1266 Miscellaneous - Ending $0

Other Assets.1010

Inventories - Beginning $40892 Inventories - Ending $30727

Other Assets.1012

Intangible Assets - Beginning $1960 Intangible Assets - Ending $1883

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $14306 Accounts Payable and Accrued Expenses - Ending $10865

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $342625 Secured Mortgages and Notes Payable - Ending $323529

Raw XML Appendix237 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KALIMA ISHAYA
IRS990EZ/BooksInCareOfDetail/PhoneNum08884742921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014760 COUNTY ROAD 447
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JAMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0178553
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0417451
IRS990EZ/LandAndBuildingsGrp/EOYAmt0397118
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149874
IRS990EZ/OccupancyRentUtltsAndMaintAmt02129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAHADEVA ISHAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANDISVARA ISHAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KALIMA ISHAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092069
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066983
IRS990EZ/OtherExpensesTotalAmt0131910
IRS990EZ/OtherRevenueTotalAmt0539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALING OF THE WORLD THROUGH HEALING OF THE SELF.
IRS990EZ/PrintingPublicationsPostageAmt07592
IRS990EZ/ProgramServiceRevenueAmt093563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED AND FACILITATED WORKSHOPS AND SEMINARS TEACHING THE ISHAYA TRADITION OF THE HEALING OF THE WORLD THROUGH THE HEALING OF THE SELF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020282
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021618
IRS990EZ/SpecialEventsNetIncomeLossAmt0260
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0356931
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0334394
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169205
IRS990EZ/TotalProgramServiceExpensesAmt063367
IRS990EZ/TotalRevenueAmt0156935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.TheIshayaFoundation.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021618
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021878
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021878
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0260
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt021618
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021618
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt08900
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KALIMA ISHAYA
IRS990ScheduleG/GamingManagerServicesProvTxt0TREASURER AND OFFICE MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KALIMA ISHAYA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt014760 COUNTY ROAD 447
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST JAMES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd065559
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ISHAYA FOUNDATION CONDUCTED A RAFFLE ON 7.25.2015. THE PRIZE, AN AUTOMOBILE, VALUED AT $23,584.75, INCLUDED WITHHOLDING, WAS AWARDED, FORM W2-G WAS PREPARED AND FILED, WITHHOLDING WAS PAID BY THE FOUNDATION, AND FORM 945 WAS FILED.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST EARNED $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $3205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Royalties $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $35177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amortization $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest Expense $23900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $10358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet Services $8294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance Expense $7673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Electric $7176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Small Tools and Equipment $5309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and Maintenance $5080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Food $4069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Groceries $3676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Auto Expense $2770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Gas $2622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Household $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Travel-RETREAT $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Garbage $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank Service Charges $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Landscaping-SUPPLIES $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Pest Control $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Gardening-SUPPLIES $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Fuel $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Supplies $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Landscaping Expenses $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Meals & Dining $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Credit Card Fees $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Dues and Subscriptions $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33License Fee $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Gasoline $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Puja Supplies $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Tax Returns $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Maintenance-SUPPLIES $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Automobiles - Beginning $31964 Automobiles - Ending $23550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Furniture and Fixtures - Beginning $8466 Furniture and Fixtures - Ending $6145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Machinery and Equipment - Beginning $7521 Machinery and Equipment - Ending $4678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Miscellaneous - Beginning $1266 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Inventories - Beginning $40892 Inventories - Ending $30727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Intangible Assets - Beginning $1960 Intangible Assets - Ending $1883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Accounts Payable and Accrued Expenses - Beginning $14306 Accounts Payable and Accrued Expenses - Ending $10865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Secured Mortgages and Notes Payable - Beginning $342625 Secured Mortgages and Notes Payable - Ending $323529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Total Liabilities.1007
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALIMA ISHAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ISHAYA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISHA
ReturnHeader/Filer/EIN0264677588
ReturnHeader/Filer/PhoneNum08884742921
ReturnHeader/Filer/USAddress/AddressLine1Txt014760 COUNTY ROAD 447
ReturnHeader/Filer/USAddress/CityNm0ST JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAGEL & PADILLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 N MAIN ST STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975207701
ReturnHeader/PreparerPersonGrp/PhoneNum05414881551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN M CUNNINGHAM CPA PFS CFP
ReturnHeader/ReturnTs02016-06-15T14:29:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.01$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.29$0.01$0.12$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.02$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.03$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.32$0.07$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.09$0.14$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.32$0.11$0.14$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.33$0.14$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.15$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.38$0.15$0.07$0.24$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.40$0.71$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.36$0.76$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.34$0.76$0.22