Civic Intelligence

Isles Community Foundation Inc.

990 • Fiscal year 2017 • EIN 37-1420125

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.ISLES.ORG
10 Wood StreetTrenton, NJ 08618

(609) 341-4700

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

89%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$130,286

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9991.3% of source-year revenue.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,702,941

Up $1,531 (+0.1%) from 2016

Net Assets

Up

$2,702,888

Up $1,478 (+0.1%) from 2016

Liabilities

Up

$53

Up $53 from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Down

$1,304

Down $58,173 (-98%) from 2016

Expenses

Down

$140

Down $45,245 (-100%) from 2016

Net Income

Down

$1,164

Down $12,928 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,946,376Liabilities 2010: $301,241Net Assets 2010: $2,645,1352010Assets 2011: $3,805,190Liabilities 2011: $1,335,171Net Assets 2011: $2,470,0192011Assets 2012: $3,563,935Liabilities 2012: $827,289Net Assets 2012: $2,736,6462012Assets 2013: $3,835,241Liabilities 2013: $817,929Net Assets 2013: $3,017,3122013Assets 2014: $3,987,271Liabilities 2014: $830,174Net Assets 2014: $3,157,0972014Assets 2015: $4,321,411Liabilities 2015: $1,768,180Net Assets 2015: $2,553,2312015Assets 2016: $2,701,410Liabilities 2016: $0Net Assets 2016: $2,701,4102016Assets 2017: $2,702,941Liabilities 2017: $53Net Assets 2017: $2,702,8882017Assets 2018: $2,702,888Liabilities 2018: $0Net Assets 2018: $2,702,8882018Assets 2019: $2,702,858Liabilities 2019: $0Net Assets 2019: $2,702,8582019Assets 2020: $2,702,802Liabilities 2020: $0Net Assets 2020: $2,702,8022020Assets 2021: $2,702,769Liabilities 2021: $0Net Assets 2021: $2,702,7692021Assets 2022: $2,703,988Liabilities 2022: $0Net Assets 2022: $2,703,9882022Assets 2023: $2,702,499Liabilities 2023: $0Net Assets 2023: $2,702,4992023Assets 2024: $2,700,125Liabilities 2024: $0Net Assets 2024: $2,700,1252024

Highlighted filing

2017

Assets$2,702,941
Liabilities$53
Net Assets$2,702,888
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $156,4792010Expenses 2011: $192,0512011Expenses 2012: $42,0582012Revenue 2013: $255,703Expenses 2013: $36,427Net Income 2013: $219,2762013Revenue 2014: $304,859Expenses 2014: $35,581Net Income 2014: $269,2782014Revenue 2015: $120,428Expenses 2015: $564,014Net Income 2015: -$443,5862015Revenue 2016: $59,477Expenses 2016: $45,385Net Income 2016: $14,0922016Revenue 2017: $1,304Expenses 2017: $140Net Income 2017: $1,1642017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $30Net Income 2019: -$302019Revenue 2020: $0Expenses 2020: $56Net Income 2020: -$562020Revenue 2021: $0Expenses 2021: $33Net Income 2021: -$332021Revenue 2022: $1,250Expenses 2022: $31Net Income 2022: $1,2192022Revenue 2023: $0Expenses 2023: $1,489Net Income 2023: -$1,4892023Revenue 2024: $0Expenses 2024: $2,374Net Income 2024: -$2,3742024

Highlighted filing

2017

Revenue$1,304
Expenses$140
Net Income$1,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$11,254
Mission and Program Overview

Mission

The foundation acts as a supporting organization for isles, inc. As described in section 509(a)(3) of the internal revenue code. The foundation manages the investment activities of isles, inc.

To manage investment activities for isles, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145$13,252▲ $13,107
Investments in Publicly Traded Securities$12,068$0▼ $12,068
Total Assets$2,701,410$2,702,941▲ $1,531
Other Assets Total$2,689,197$2,689,689▲ $492
Liabilities
Accounts Payable and Accrued Expenses$0$53▲ $53
Total Liabilities$0$53▲ $53
Net Assets / Fund Balance
Unrestricted Net Assets$2,701,410$2,702,888▲ $1,478
Total Net Assets Fund Balance$2,701,410$2,702,888▲ $1,478
Total Liabilities and Net Assets / Fund Balance$2,701,410$2,702,941▲ $1,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,689,689--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
John HartChief Operating Officer & Trustee$130,286$130,286
Julia TaylorDeputy Operating Officer & Trustee$99,290$99,290
Martin JohnsonPresident & Chair & Truste$67,152$67,152
Stephen KofskyController$34,624$34,624

Board Members and Trustees

NameTitle
Kathy FitzpatrickVice Chair & Trustee
Michele MinterVice Chair & Trustee
Richard SimkusIndependent Trustee
Julia StollerVolunteer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,304
Other Revenue
$0
Change in Net Assets
$1,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$314
Total Revenue per Audited Statements
$1,618
Total Revenue per Form 990
$1,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$140--$140
Total Functional Expenses$140$0$0$140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140
Total Expenses per Audited Statements$140
Total Expenses per Form 990$140
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governing board of isles inc. Elects the governing board of the organization.”

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

“Form 990 is provided to the board for review and approval before it is filed.”

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

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands that isles, inc. And subsidiaries are non-profit organizations and that in order to maintain their federal tax exemption they must engage primarily in activities which accomplish one or more of their tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation involves an annual review of the individual's performance and comparison of present compensation to market data.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon request. Form 990 is also available via the website www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Isles Community Foundation Inc
EIN
37-1420125
Phone
6093414700
Address
10 WOOD STREET, TRENTON, NJ 08618

Signing Officer

Name
Martin Johnson
Title
President
Phone
6093414700
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Johnson
Formed
2001
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has recognized isles community foundation, inc. As tax exempt under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's consolidated financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest, and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2017 and 2016. At december 31, 2017 and 2016, there are no significant income tax uncertainties.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS CREATED TO MANAGE THE INVESTMENTS FOR ISLES INC. (SUPPORTED ORGANIZATION). ISLES INC. ELECTS THE MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD. IN ADDITION, SEVERAL MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD ARE ALSO MEMBERS OF THE SUPPORTED ORGANIZATION'S GOVERNING BOARD AND THEREFORE HAVE A SIGNIFICANT VOICE IN THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION MANAGES INVESTMENTS FOR ISLES INC. WHICH PROVIDES SUPPORT FOR ISLES INC. TO CARRY OUT ITS EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION WAS CREATED BY ISLES INC. TO MANAGE THE INVESTMENTS. IF THE ORGANIZATION DID NOT MANAGE THEM INVESTMENTS, ISLES INC. WOULD MANAGE THEM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV - SECTION D. LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV - SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV - SECTION E, LINE 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222350832
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ISLES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02689689
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RECOGNIZED ISLES COMMUNITY FOUNDATION, INC. AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED 2017 AND 2016. AT DECEMBER 31, 2017 AND 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02689689
IRS990ScheduleD/TotalExpensesPerForm990Amt0140
IRS990ScheduleD/TotalRevenuePerForm990Amt01304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD OF ISLES INC. ELECTS THE GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT ISLES, INC. AND SUBSIDIARIES ARE NON-PROFIT ORGANIZATIONS AND THAT IN ORDER TO MAINTAIN THEIR FEDERAL TAX EXEMPTION THEY MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF THEIR TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF DETERMINING COMPENSATION INVOLVES AN ANNUAL REVIEW OF THE INDIVIDUAL'S PERFORMANCE AND COMPARISON OF PRESENT COMPENSATION TO MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE VIA THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ISLES PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ISLES E4 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ISLES COMMUNITY ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ISLES MILL 57 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550799217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222350832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270375809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3262483265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4271568899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING COMPANY OF REAL ESTATE PROPERTY FOR FOR ISLES, INC.'S EXEMPT PURPOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES HOUSING, GARDENING, RECREATION, AND ENVIRONMENTAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRAIN INDIVIDUALS TO PERFORM WEATHERIZATION SERVICE TO LOW INCOME HOUSEHOLDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE EDUCATION, TRAINING, & FINANCING TO DISTRESSED COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ACQUIRE, HOLD, & SELL REAL PROPERTY TO SUPPORT OTHER 501(C)(3) ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt310 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt410 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd308618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd408618
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02701410
IRS990/TotalAssetsEOYAmt02702941
IRS990/TotalAssetsGrp/BOYAmt02701410
IRS990/TotalAssetsGrp/EOYAmt02702941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt053
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02701410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02702888
IRS990/TotalOtherCompensationAmt021196
IRS990/TotalProgramServiceExpensesAmt0140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702,941
Liabilities
$53
Net assets
$2,702,888
Revenue
$1,304
Expenses
$140
Net income
$1,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.32$1.77$2.55$0.12$0.56$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.83$3.16$0.30$0.04$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.82$3.02$0.26$0.04$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.83$2.74$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.34$2.47$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.30$2.65$0.16