Civic Intelligence

Isabella Foundation

990 • Fiscal year 2020 • EIN 27-1277392

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$289,214

Up $17,568 (+6.5%) from 2019

Net Assets

Up

$289,214

Up $17,568 (+6.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$31,124

Up $3,980 (+15%) from 2019

Expenses

Down

$13,556

Down $1,541 (-10%) from 2019

Net Income

Up

$17,568

Up $5,521 (+46%) from 2019

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

2020

Assets$289,214
Liabilities$0
Net Assets$289,214
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$31,124
Expenses$13,556
Net Income$17,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$31,124
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$7,244$256,277▲ $249,033
Investments in Publicly Traded Securities$247,000$0▼ $247,000
Cash and Non-Interest-Bearing Accounts$17,402$32,937▲ $15,535
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$271,646$289,214▲ $17,568
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$271,646$289,214▲ $17,568
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$271,646$289,214▲ $17,568
Total Liabilities and Net Assets / Fund Balance$271,646$289,214▲ $17,568

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pavel KleinPresident
Susan KleinVice President
Petr KukuraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,941
Program Service Revenue
$0
Investment Income
$2,183
Other Revenue
$0
All Other Contributions
$28,941
Change in Net Assets
$17,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,004
Other Expenses$1,552
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
Foreign Grants$4,000--$4,000
Other Expenses$409$30$0$439
Information Technology$139$271$0$410
Fees for Services Legal$0$388$0$388
Office Expenses$47$268$0$315
Total Functional Expenses$12,599$957$0$13,556
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 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 B, Line 15

“No officers or members of the board are compensated. The organization has no employees.”

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
2021-05-17

Organization Details

Principal Officer
Pavel Klein
Formed
2014
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
17
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.”

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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/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 29.577 percent public support in FY2020, an increase of 6.5 percent from FY2019. While this does not yet 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 increased public support by 6.5% compared to last year to 29.577 percent 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
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,214
Liabilities
$0
Net assets
$289,214
Revenue
$31,124
Expenses
$13,556
Net income
$17,568
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
2020Detailed filing. Detailed filing data is available for this year.$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