Civic Intelligence

Isaac Foundation

990EZ • Fiscal year 2013 • EIN 39-2061069

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.theisaacfoundation.org
PO Box 19202Spokane, WA 99219

(509) 499-1679

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$20,038

Down $14,420 (-42%) from 2012

Net Assets

Down

$16,298

Down $16,500 (-50%) from 2012

Liabilities

Up

$3,740

Up $2,080 (+125%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$84,133

Down $16,148 (-16%) from 2012

Expenses

Up

$100,633

Up $23,633 (+31%) from 2012

Net Income

Down

-$16,500

Down $39,781 (-171%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $26,799Liabilities 2010: $918Net Assets 2010: $25,8812010Assets 2011: $10,932Liabilities 2011: $1,415Net Assets 2011: $9,5172011Assets 2012: $34,458Liabilities 2012: $1,660Net Assets 2012: $32,7982012Assets 2013: $20,038Liabilities 2013: $3,740Net Assets 2013: $16,2982013Assets 2014: $87,546Liabilities 2014: $739Net Assets 2014: $86,8072014Assets 2015: $26,767Liabilities 2015: $1,137Net Assets 2015: $25,6302015Assets 2016: $9,577Liabilities 2016: $4,247Net Assets 2016: $5,3302016Assets 2017: $27,750Liabilities 2017: $2,358Net Assets 2017: $25,3922017Assets 2018: $20,080Liabilities 2018: $1,547Net Assets 2018: $18,5332018Assets 2019: $30,132Liabilities 2019: $7,660Net Assets 2019: $22,4722019Assets 2020: $114,375Liabilities 2020: $2,557Net Assets 2020: $111,8182020Assets 2021: $77,753Liabilities 2021: $3,689Net Assets 2021: $74,0642021Assets 2022: $59,568Liabilities 2022: $9,798Net Assets 2022: $49,7702022Assets 2023: $37,957Liabilities 2023: $15,141Net Assets 2023: $22,8162023Assets 2024: $24,520Liabilities 2024: $19,164Net Assets 2024: $5,3562024

Highlighted filing

2013

Assets$20,038
Liabilities$3,740
Net Assets$16,298
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $64,007Expenses 2010: $76,188Net Income 2010: -$12,1812010Revenue 2011: $63,276Expenses 2011: $79,640Net Income 2011: -$16,3642011Revenue 2012: $100,281Expenses 2012: $77,000Net Income 2012: $23,2812012Revenue 2013: $84,133Expenses 2013: $100,633Net Income 2013: -$16,5002013Revenue 2014: $177,170Expenses 2014: $106,661Net Income 2014: $70,5092014Revenue 2015: $58,006Expenses 2015: $119,183Net Income 2015: -$61,1772015Revenue 2016: $120,248Expenses 2016: $140,548Net Income 2016: -$20,3002016Revenue 2017: $153,213Expenses 2017: $133,151Net Income 2017: $20,0622017Revenue 2018: $146,044Expenses 2018: $152,903Net Income 2018: -$6,8592018Revenue 2019: $165,296Expenses 2019: $161,357Net Income 2019: $3,9392019Revenue 2020: $284,451Expenses 2020: $195,105Net Income 2020: $89,3462020Revenue 2021: $164,226Expenses 2021: $201,980Net Income 2021: -$37,7542021Revenue 2022: $282,883Expenses 2022: $307,177Net Income 2022: -$24,2942022Revenue 2023: $285,697Expenses 2023: $312,651Net Income 2023: -$26,9542023Revenue 2024: $285,953Expenses 2024: $303,413Net Income 2024: -$17,4602024

Highlighted filing

2013

Revenue$84,133
Expenses$100,633
Net Income-$16,500
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$151,282
Mission and Program Overview

Mission

Charitable Foundation providing emotional, educational and financial support programs to individuals and families impacted by Autism Spectrum Disorder.

Charitable Foundation Providing Economic Assistance to Children Diagnosed With an Autism Spectrum Disorder

Program Services

DescriptionGrantsExpenses
Providing Therapy Grants to Children Diagnosed With Autism Spectrum Disorders$46,545-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly LytleExecutive DirecFT$24,000-$24,000
Reed LytleSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,708$70,708$32,212$38,496
Event 2$20,381$20,381$10,704$9,677
Total Events$106,199$106,199$58,450$47,749
Filing and Contact Details

Filer

EIN
39-2061069
Phone
5094991679

Signing Officer

Name
Holly Lytle
Title
Executive Director
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Todd Evans CPA
Phone
5093264054
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2044”

Other Expenses.1002

“Office Expenses $2580”

Other Expenses.1003

“Information Technology $10521”

Other Expenses.1005

“Travel $854”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1976”

Other Expenses.1012

“Insurance $977”

Other Expenses.1

“Grant Expenses $46498”

Other Expenses.2

“Bank Service Charges $1347”

Other Expenses.3

“Equipment Rental & Maintenance $730”

Other Expenses.6

“Returns $250”

Other Expenses.7

“Subscriptions/Memberships $130”

Other Expenses.8

“License & Permits $82”

Other Expenses.9

“Workshop Fees $47”

Other Assets.1010

“Inventories - Beginning $483 Inventories - Ending $483”

Total Liabilities.1

“Payroll Liabilities - Beginning $2818 Payroll Liabilities - Ending $8243”

Total Liabilities.2

“- Beginning $-1158 - Ending $-4503”

Raw XML Appendix206 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.

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IRS990EZ/PrintingPublicationsPostageAmt0576
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt047749
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01660
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100633
IRS990EZ/TotalProgramServiceExpensesAmt046545
IRS990EZ/TotalRevenueAmt084133
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.theisaacfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112905
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0627
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0550
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
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IRS990ScheduleA/PublicSupportTotal509Amt0628927
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141607
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116008
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630104
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015110
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047749
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $10521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant Expenses $46498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental & Maintenance $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Returns $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subscriptions/Memberships $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & Permits $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workshop Fees $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $483 Inventories - Ending $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities - Beginning $2818 Payroll Liabilities - Ending $8243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $-1158 - Ending $-4503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Lytle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10The ISAAC Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ISAA
ReturnHeader/Filer/EIN0392061069
ReturnHeader/Filer/PhoneNum05094991679
ReturnHeader/Filer/USAddress/AddressLine10PO Box 19202
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099219
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10906 W SPRAGUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0992014015
ReturnHeader/PreparerPersonGrp/PhoneNum05093264054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Evans CPA
ReturnHeader/ReturnTs02014-05-13T13:00:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,038
Liabilities
$3,740
Net assets
$16,298
Revenue
$84,133
Expenses
$100,633
Net income
-$16,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.05$2.86$3.03$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$2.86$3.13$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$2.83$3.07$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.64$2.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$2.84$1.95$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.65$1.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$1.46$1.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$1.53$1.33$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.05$1.20$1.41$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.58$1.19$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.77$1.07$0.71
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.84$1.01$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.33$1.00$0.77$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.63$0.80$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.64$0.76$0.12