Civic Intelligence

The Ishaya Foundation

990EZ • Fiscal year 2016 • EIN 26-4677588

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.TheIshayaFoundation.org
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

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.93x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,910

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$463,840

Down $20,428 (-4.2%) from 2015

Net Assets

Down

$135,285

Down $14,589 (-9.7%) from 2015

Liabilities

Down

$328,555

Down $5,839 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Up

$170,045

Up $13,110 (+8.4%) from 2015

Expenses

Up

$184,634

Up $15,429 (+9.1%) from 2015

Net Income

Down

-$14,589

Down $2,319 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$463,840
Liabilities$328,555
Net Assets$135,285
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$170,045
Expenses$184,634
Net Income-$14,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$176,116
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.$61,459-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALIMA ISHAYATreasurerFT$11,910-$11,910
MAHADEVA ISHAYAPresidentFT$0--
NANDISVARA ISHAYAVice PresidentPT$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
2017-05-15
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 $834”

Other Revenue.2

“INTEREST EARNED $2”

Other Expenses.1001

“Advertising and Promotion $809”

Other Expenses.1002

“Office Expenses $3725”

Other Expenses.1003

“Information Technology $1007”

Other Expenses.1004

“Royalties $82”

Other Expenses.1008

“Interest $38557”

Other Expenses.1009

“Depreciation $33590”

Other Expenses.1010

“Amortization $77”

Other Expenses.1012

“Insurance $11247”

Other Expenses.1

“Small Tools and Equipment $9673”

Other Expenses.2

“Telephone $8971”

Other Expenses.3

“Internet Services $8528”

Other Expenses.4

“Repairs and Maintenance $8139”

Other Expenses.5

“Electric $8126”

Other Expenses.6

“Food $4803”

Other Expenses.7

“Household $4088”

Other Expenses.8

“Groceries $2997”

Other Expenses.9

“Landscaping $2989”

Other Expenses.10

“Puja Supplies $2014”

Other Expenses.11

“Contract Services $1926”

Other Expenses.12

“Bank Service Charges $1848”

Other Expenses.15

“Gardening $1710”

Other Expenses.16

“Maintenance $1503”

Other Expenses.17

“Gas $1495”

Other Expenses.18

“Meals & Dining $1007”

Other Expenses.19

“Garbage $805”

Other Expenses.20

“Auto Expense $756”

Other Expenses.21

“Fuel $606”

Other Expenses.22

“Pest Control $340”

Other Expenses.23

“Credit Card Fees $330”

Other Expenses.24

“Landscaping Expenses $260”

Other Expenses.25

“Dues and Subscriptions $230”

Other Expenses.26

“Supplies $207”

Other Expenses.27

“Furnishing $200”

Other Expenses.28

“Travel $188”

Other Expenses.29

“Tax Returns $120”

Other Expenses.30

“Business Licenses and Permits $50”

Other Expenses.31

“License Fee $11”

Other Assets.1001

“Automobiles - Beginning $23550 Automobiles - Ending $15103”

Other Assets.1002

“Furniture and Fixtures - Beginning $6145 Furniture and Fixtures - Ending $3824”

Other Assets.1003

“Machinery and Equipment - Beginning $4678 Machinery and Equipment - Ending $2189”

Other Assets.1010

“Inventories - Beginning $30727 Inventories - Ending $50578”

Other Assets.1012

“Intangible Assets - Beginning $1883 Intangible Assets - Ending $1806”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10865 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $323529 Secured Mortgages and Notes Payable - Ending $328377”

Total Liabilities.1

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $178”

Raw XML Appendix217 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/BOYAmt020167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013555
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IRS990EZ/ExcessOrDeficitForYearAmt0-14589
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135285
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135285
IRS990EZ/OccupancyRentUtltsAndMaintAmt0498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211910
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/BOYAmt066983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073500
IRS990EZ/OtherExpensesTotalAmt0163014
IRS990EZ/OtherRevenueTotalAmt0836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALING OF THE WORLD THROUGH HEALING OF THE SELF.
IRS990EZ/PrintingPublicationsPostageAmt03587
IRS990EZ/ProgramServiceRevenueAmt083106
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/GrantsAndAllocationsAmt061459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012821
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06071
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6071
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0334394
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0328555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184634
IRS990EZ/TotalProgramServiceExpensesAmt061459
IRS990EZ/TotalRevenueAmt0170045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.TheIshayaFoundation.org
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST EARNED $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $3725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Royalties $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $38557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $33590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amortization $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $11247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small Tools and Equipment $9673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $8971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet Services $8528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and Maintenance $8139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Electric $8126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Food $4803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Household $4088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Groceries $2997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Landscaping $2989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Puja Supplies $2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Contract Services $1926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank Service Charges $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Gardening $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Maintenance $1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Gas $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Meals & Dining $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Garbage $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Auto Expense $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Fuel $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Pest Control $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Credit Card Fees $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Landscaping Expenses $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Dues and Subscriptions $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Supplies $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Furnishing $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Travel $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Tax Returns $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Business Licenses and Permits $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38License Fee $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Automobiles - Beginning $23550 Automobiles - Ending $15103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Furniture and Fixtures - Beginning $6145 Furniture and Fixtures - Ending $3824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Machinery and Equipment - Beginning $4678 Machinery and Equipment - Ending $2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Inventories - Beginning $30727 Inventories - Ending $50578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Intangible Assets - Beginning $1883 Intangible Assets - Ending $1806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Accounts Payable and Accrued Expenses - Beginning $10865 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Secured Mortgages and Notes Payable - Beginning $323529 Secured Mortgages and Notes Payable - Ending $328377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $178
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.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.12
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 Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALIMA ISHAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/ReturnTs02017-05-15T13:11:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,840
Liabilities
$328,555
Net assets
$135,285
Revenue
$170,045
Expenses
$184,634
Net income
-$14,589
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