Civic Intelligence

Isabella Foundation

990 • Fiscal year 2019 • EIN 27-1277392

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilenkorphans.com
PO Box 4594Rockville, MD 20849

(202) 750-1701

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$271,646

Up $12,047 (+4.6%) from 2018

Net Assets

Up

$271,646

Up $12,047 (+4.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Down

$27,144

Down $240,372 (-90%) from 2018

Expenses

Down

$15,097

Down $46,836 (-76%) from 2018

Net Income

Down

$12,047

Down $193,536 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2019

Assets$271,646
Liabilities$0
Net Assets$271,646
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$27,144
Expenses$15,097
Net Income$12,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$27,144
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
Investments in Publicly Traded Securities$0$247,000▲ $247,000
Cash and Non-Interest-Bearing Accounts$259,599$17,402▼ $242,197
Savings and Temporary Cash Investments$0$7,244▲ $7,244
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
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$259,599$271,646▲ $12,047
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$259,599$271,646▲ $12,047
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$259,599$271,646▲ $12,047
Total Liabilities and Net Assets / Fund Balance$259,599$271,646▲ $12,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$250,000$0▲ $4,394$0$254,244
2018$0$250,000→ $0$0$250,000
2017$0$0→ $0$0$0
2016$0$0→ $0$0$0
2015$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Pavel KleinPresident
Susan KleinVice President
Petr KukuraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,750
Program Service Revenue
$0
Investment Income
$4,394
Other Revenue
$0
All Other Contributions
$22,750
Change in Net Assets
$12,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,784
Other Expenses$5,313
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,004--$8,004
Travel$3,351$0$0$3,351
Foreign Grants$1,780--$1,780
Conferences and Meetings$496$0$0$496
Information Technology$0$472$0$472
Fees for Services Legal$0$416$0$416
Fees for Services Accounting$0$366$0$366
Office Expenses$80$106-$186
Other Expenses$0$26$0$26
Total Functional Expenses$13,711$1,386$0$15,097
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
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
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 reviews and approves the Form 990 prior to it being field.”

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 the Board of Directors monitors compliance and enforces 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
2020-07-15

Organization Details

Principal Officer
Pavel Klein
Formed
2014
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20
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 program services, grant making, 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Provided aid, shelter, and relief to 9 refugees by providing safe transportation and a stable transitional food and shelter conditions prior to resettlement.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Held events and engaged in activities to raise awareness about the plight of North Korean orphans and broader North Korean human rights issues.
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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 over 22 percent public support in the past calendar year. While this does not meet the "33 1/3 Percent Test", it is significantly higher than the required percentage for the "10 percent Facts and Circumstances Test". This demonstrates that while still a young organization in existence for just over five years, Isabella has achieved a significant percentage of public support. In that time, Isabella has taken in donations from over 100 individuals with over 200 actual donations. This 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. Looking at the one year average of public support, Isabella brought in over 80% public support in the past year. The organization 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 No
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,646
Liabilities
$0
Net assets
$271,646
Revenue
$27,144
Expenses
$15,097
Net income
$12,047
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
2019Detailed filing. Detailed filing data is available for this year.$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