Civic Intelligence

Isabella Foundation

EIN 27-1277392 • 501(c)3 • Rockville, MD

Profile

To provide aid, shelter, and relief to orphaned refugees, asylees, and immigrants in vulnerable populations.

PO Box 4594Rockville, MD 20849
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$283,947

Up $5,202 (+1.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$283,947

Up $5,202 (+1.9%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Down

$6,253

Down $8,943 (-59%) from 2021

Expenses

Down

$1,050

Down $24,615 (-96%) from 2021

Net Income

Up

$5,203

Up $15,672 (+150%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $259,599Liabilities 2018: $0Net Assets 2018: $259,5992018Assets 2019: $271,646Liabilities 2019: $0Net Assets 2019: $271,6462019Assets 2020: $289,214Liabilities 2020: $0Net Assets 2020: $289,2142020Assets 2021: $278,745Liabilities 2021: $0Net Assets 2021: $278,7452021Assets 2022: $283,947Liabilities 2022: $0Net Assets 2022: $283,9472022

Highlighted filing

2022

Assets$283,947
Liabilities$0
Net Assets$283,947
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $267,516Expenses 2018: $61,933Net Income 2018: $205,5832018Revenue 2019: $27,144Expenses 2019: $15,097Net Income 2019: $12,0472019Revenue 2020: $31,124Expenses 2020: $13,556Net Income 2020: $17,5682020Revenue 2021: $15,196Expenses 2021: $25,665Net Income 2021: -$10,4692021Revenue 2022: $6,253Expenses 2022: $1,050Net Income 2022: $5,2032022

Highlighted filing

2022

Revenue$6,253
Expenses$1,050
Net Income$5,203
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$283,947
Liabilities
$0
Net assets
$283,947
Revenue
$6,253
Expenses
$1,050
Net income
$5,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.06$0.01$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.15$0.26$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.31$0.14$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.27$0.15$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$2.68$0.62$2.06
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$15,196
Mission and Program Overview

Mission

To provide aid, shelter, and relief to orphaned refugees, asylees, and immigrants in vulnerable populations.

To provide aid, shelter, and relief to the distress of orphaned refugees, asylees, or immigrants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,277$256,305▲ $28
Cash and Non-Interest-Bearing Accounts$32,937$22,440▼ $10,497
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$289,214$278,745▼ $10,469
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,214$278,745▼ $10,469
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$289,214$278,745▼ $10,469
Total Liabilities and Net Assets / Fund Balance$289,214$278,745▼ $10,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$256,277$0▲ $28$0$256,305
2020$254,244$0▲ $2,183$0$256,277
2019$250,000$0▲ $4,394$0$254,244
2018$0$250,000→ $0$0$250,000
2017$0$0→ $0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pavel KleinPresident
Susan KleinVice President
Petr KukuraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,168
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$15,168
Change in Net Assets
$-10,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,454
Other Expenses$1,211
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Grants to Domestic Individuals$8,004--$8,004
Foreign Grants$4,450--$4,450
Information Technology$290$282$0$572
Fees for Services Legal$0$478$0$478
Office Expenses$0$161$0$161
Total Functional Expenses$24,744$921$0$25,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Psalt NkEnglewood Cliffs, NJ501(c)(3)Funds disbursed in support of rescue program.$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Pavel Klein and Susan Klein are married.”

Form 990, Part VI, Section B, Line 11B

“The President and Board of directors were provided a copy of this form prior to filing and given an opportunity to review and comment on its contents. The President reviewed and approved the Form 990 prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“Board members, staff, and volunteers are made aware of and educated on the conflict of interest policy and compliance requirements. The President and Board of Directors monitor compliance and enforce the policy.”

Form 990, Part VI, Section C, Line 19

“All organization documents that are required to be disclosed by law are available upon request.”

Filing and Contact Details

Filer

Filer Name
Isabella Foundation
EIN
27-1277392
Phone
2027501701
Address
PO Box 4594, Rockville, MD 20849

Signing Officer

Name
Pavel Klein
Title
President
Phone
2027501701
Signed
2022-11-15

Organization Details

Principal Officer
Pavel Klein
Formed
2014
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The organization received an endowment in 2018 with the express purpose that the corpus of the endowment will not be used, but that the proceeds of the endowment may be used in an unrestricted manner toward the organization's programs, services, grantmaking, or other exempt purpose, subject to certain other temporary restrictions. The organization did not use any of the proceeds of the endowment during the course of the fiscal year. The organization intends to allow these funds to grow and will use these funds in the future to fund its exempt purposes.”

Raw XML AppendixShowing 400 of 598 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum02026565701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4594
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rockville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020849
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IRS990/CYRevenuesLessExpensesAmt0-10469
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IRS990/Desc0Provided aid, shelter, and relief to refugees by providing safe transportation and a stable transitional food and shelter conditions prior to resettlement. We continued to facilitate these efforts but no additional expenses were incurred in fiscal year 2020 due to the COVID-19 border lockdown. These operations have resumed in 2021.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Pavel Klein
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Klein
IRS990/Form990PartVIISectionAGrp/PersonNm2Petr Kukura
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/ProgSrvcAccomActy2Grp/Desc0Conducted research and activities on orphanages and the food, shelter, and living conditions of orphans in vulnerable populations.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0***INTRODUCTION*** Isabella was founded in 2014 with the primary goal of rescuing North Koreans refugees and resettling them in the United States, South Korea, or another safe, third country. On average, Isabella rescues between 10 to 20 refugees per year. In addition to rescues, Isabella assists in refugee resettlement. In addition to engaging in policy discussions with key stakeholders in the U.S. and South Korean refugee resettlement programs, Isabella, through its partners, has facilitated the opening of a facility in Thailand to assist rescued refugees in transit. Isabella has future goals of directly assisting refugees in their resettlement. Isabella has also adopted the third goal of raising awareness about the plight of North Korean orphans and all North Koreans. This has primarily taken the form of public and private events, Isabella's Orphanage Research Project, regular newsletters, and an up-to date web page with recent news about Isabella activities and news surrounding North Korean issues. All of these activities are bona-fide charitable works in line with the mission of the organization. ***EXISTING PUBLIC SUPPORT*** Isabella achieved a five year average of 28.929 percent public support in FY2021, a decrease of less than 1 percent from FY2019. While this does not meet the "33 1/3 Percent Test", it very nearly does and is significantly higher than the required percentage for the "10 percent Facts and Circumstances Test". This demonstrates that Isabella has achieved a significant percentage of public support and increased public support from FY2019. Isabella has taken in donations from over 120 individuals with over 250 actual donations, which is an increase from FY2019 and illustrates that in addition to one-time donors, Isabella has a dedicated core of donors that regularly contribute to the cause of the organization, with some donors making monthly or annual contributions. Some donors also make matching payroll donations. In addition, Isabella has drawn support from other members of the public through our public events and partnerships. Isabella has also received grants and charitable donations from other public charities and foundations. ***FUTURE PUBLIC SUPPORT*** Isabella maintains a program to solicit funds from the public and holds public activities that will continue to garner support. The existing core of donors will continue to support the organization at well over the required 10 percent test to remain a public charity. The organization has public events and outreach campaigns planned that are designed to solicit additional donations from a broader audience. The organization has maintained a consistent level of public support and is committed to achieving greater than 33 1/3 percent public support in the coming years. ***PUBLIC PARTNERSHIPS AND PARTICIPATION*** The organization works with public officials and numerous organizations led by community leaders and people with special knowledge or expertise in the field of North Korean human rights. These individuals and organizations participate in and/or sponsor our programs. /// 1. Public Officials and Entities /// Isabella has participated in private meetings with staff and committees before Congress as well as meetings with staff from the White House, the National Security Council, Department of State, US Mission to the UN, Department of Defense, Health and Human Services, and various other agencies of the federal government. Isabella has participated in similar meetings with lawmakers and other public figures in South Korea and at the South Korean Mission to the UN. Isabella has worked closely with the Embassy of the Czech Republic and has held meetings with other representatives of the Czech Republic since its inception. Isabella has held meetings with other international organizations including UNICEF and the UN Office of the High Commissioner for Human Rights. /// 2. North Korea Freedom Coalition /// Isabella is a member of the North Korea Freedom C
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