Civic Intelligence

The Isaac Foundation

990EZ • Fiscal year 2016 • EIN 39-2061069

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$9,577

Down $17,190 (-64%) from 2015

Net Assets

Down

$5,330

Down $20,300 (-79%) from 2015

Liabilities

Up

$4,247

Up $3,110 (+274%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Up

$120,248

Up $62,242 (+107%) from 2015

Expenses

Up

$140,548

Up $21,365 (+18%) from 2015

Net Income

Up

-$20,300

Up $40,877 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$9,577
Liabilities$4,247
Net Assets$5,330
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$120,248
Expenses$140,548
Net Income-$20,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$168,479
Mission and Program Overview

Mission

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$40,292-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly LytleExecutive DirecFT$31,200-$31,200
Reed LytleSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction, Golf Tournament, Special Events$86,454$86,454$35,752$50,702
Total Events$86,454$86,454$35,752$50,702
Filing and Contact Details

Filer

Filer Name
The ISAAC Foundation
EIN
39-2061069
Phone
5094991679
Address
PO Box 19202, Spokane, WA 99219

Signing Officer

Name
Holly Lytle
Title
Executive Director
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Griffiths Dreher & Evans CPA Ps
Address
906 W SPRAGUE AVE, SPOKANE, WA 99201-4015
Preparer
Todd Evans CPA
Phone
5093264054
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11584”

Other Expenses.1002

“Office Expenses $102”

Other Expenses.1003

“Information Technology $5273”

Other Expenses.1005

“Travel $6514”

Other Expenses.1007

“Conferences, Conventions, and Meetings $531”

Other Expenses.1012

“Insurance $1691”

Other Expenses.1

“Grant Expenses $25743”

Other Expenses.2

“Workshop Fees $5499”

Other Expenses.3

“Blanket Supplies $4878”

Other Expenses.4

“Bank Service Charges $1926”

Other Expenses.5

“SUPPLIES $1242”

Other Expenses.8

“Donor Development $497”

Other Expenses.9

“Networking $288”

Other Expenses.10

“Repairs $169”

Other Expenses.11

“License & Permits $50”

Other Assets.1010

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

Total Liabilities.1

“Payroll Liabilities - Beginning $1137 Payroll Liabilities - Ending $4247”

Raw XML Appendix202 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/WebsiteAddressTxt0www.theisaacfoundation.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $5273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant Expenses $25743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workshop Fees $5499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Blanket Supplies $4878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges $1926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donor Development $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Networking $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14License & Permits $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $483 Inventories - Ending $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Liabilities - Beginning $1137 Payroll Liabilities - Ending $4247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Lytle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The ISAAC Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ISAA
ReturnHeader/Filer/EIN0392061069
ReturnHeader/Filer/PhoneNum05094991679
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 19202
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099219
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 W SPRAGUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992014015
ReturnHeader/PreparerPersonGrp/PhoneNum05093264054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Evans CPA
ReturnHeader/ReturnTs02017-09-07T11:55:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,577
Liabilities
$4,247
Net assets
$5,330
Revenue
$120,248
Expenses
$140,548
Net income
-$20,300
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