Civic Intelligence

The Ishaya Foundation

990EZ • Fiscal year 2018 • EIN 26-4677588

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,575

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$424,905

Down $5,935 (-1.4%) from 2017

Net Assets

Down

$88,750

Down $21,199 (-19%) from 2017

Liabilities

Up

$336,155

Up $15,264 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Down

$138,670

Down $174 (-0.1%) from 2017

Expenses

Down

$159,869

Down $4,311 (-2.6%) from 2017

Net Income

Up

-$21,199

Up $4,137 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$424,905
Liabilities$336,155
Net Assets$88,750
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$138,670
Expenses$159,869
Net Income-$21,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$144,115
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.$67,132-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALIMA ISHAYATreasurerFT$15,575-$15,575
MAHADEVA ISHAYAPresidentFT$4,800-$4,800
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
2019-11-15
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 Expenses.1001

“Advertising and Promotion $214”

Other Expenses.1002

“Office Expenses $1837”

Other Expenses.1003

“Information Technology $849”

Other Expenses.1004

“Royalties $1359”

Other Expenses.1005

“Travel $96”

Other Expenses.1008

“Interest $17445”

Other Expenses.1009

“Depreciation $26031”

Other Expenses.1010

“Amortization $1729”

Other Expenses.1012

“Insurance $10648”

Other Expenses.1

“Utilities $29651”

Other Expenses.2

“Merchandise $18798”

Other Expenses.3

“Bank Service Charges $3522”

Other Expenses.4

“Groceries $3138”

Other Expenses.5

“Repairs and Maintainence $2553”

Other Expenses.6

“Small Tools and Equipment $2452”

Other Expenses.7

“Household $2356”

Other Expenses.8

“Retreat Expenses $1873”

Other Expenses.10

“Maintenance $1473”

Other Expenses.11

“Gardening $1384”

Other Expenses.13

“Landscaping Expenses $1075”

Other Expenses.14

“First Sphere Expense $838”

Other Expenses.15

“TT Expenses $650”

Other Expenses.16

“Auto Expense $590”

Other Expenses.17

“Meals & Dining $530”

Other Expenses.18

“Supplies $375”

Other Expenses.19

“Projects $223”

Other Expenses.20

“Dues and Subscriptions $180”

Other Expenses.21

“Tax Returns $150”

Other Expenses.22

“Landscaping $143”

Other Expenses.23

“Design Supplies $111”

Other Expenses.24

“License Fee $66”

Other Expenses.25

“Credit Card Fees $30”

Other Assets.1001

“Automobiles - Beginning $7113 Automobiles - Ending $3402”

Other Assets.1002

“Furniture and Fixtures - Beginning $2207 Furniture and Fixtures - Ending $1294”

Other Assets.1003

“Machinery and Equipment - Beginning $987 Machinery and Equipment - Ending $13093”

Other Assets.1010

“Inventories - Beginning $50578 Inventories - Ending $31780”

Other Assets.1012

“Intangible Assets - Beginning $1729 Intangible Assets - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $320525 Secured Mortgages and Notes Payable - Ending $335734”

Total Liabilities.1

“Payroll Liabilities - Beginning $366 Payroll Liabilities - Ending $421”

Raw XML Appendix199 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/BOYAmt010331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067140
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02666
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0430840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0424905
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5445
IRS990EZ/GrossReceiptsAmt0144115
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0357895
IRS990EZ/LandAndBuildingsGrp/EOYAmt0345032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215575
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/BOYAmt062614
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049569
IRS990EZ/OtherExpensesTotalAmt0132369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALING OF THE WORLD THROUGH HEALING OF THE SELF.
IRS990EZ/PrintingPublicationsPostageAmt02900
IRS990EZ/ProgramServiceRevenueAmt076975
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/GrantsAndAllocationsAmt067132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021934
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0320891
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0336155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159869
IRS990EZ/TotalProgramServiceExpensesAmt067132
IRS990EZ/TotalRevenueAmt0138670
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/ExplanationTxt0Advertising and Promotion $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalties $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $17445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $26031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amortization $1729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $10648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $29651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchandise $18798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges $3522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Groceries $3138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and Maintainence $2553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Small Tools and Equipment $2452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Household $2356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Retreat Expenses $1873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Maintenance $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Gardening $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Landscaping Expenses $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20First Sphere Expense $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TT Expenses $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Auto Expense $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Meals & Dining $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Supplies $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Projects $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Dues and Subscriptions $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Tax Returns $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Landscaping $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Design Supplies $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30License Fee $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Credit Card Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Automobiles - Beginning $7113 Automobiles - Ending $3402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Furniture and Fixtures - Beginning $2207 Furniture and Fixtures - Ending $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Machinery and Equipment - Beginning $987 Machinery and Equipment - Ending $13093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Inventories - Beginning $50578 Inventories - Ending $31780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Intangible Assets - Beginning $1729 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Secured Mortgages and Notes Payable - Beginning $320525 Secured Mortgages and Notes Payable - Ending $335734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Payroll Liabilities - Beginning $366 Payroll Liabilities - Ending $421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALIMA ISHAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmEIN0870738622
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/ReturnTs02019-11-15T12:48:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,905
Liabilities
$336,155
Net assets
$88,750
Revenue
$138,670
Expenses
$159,869
Net income
-$21,199
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