Civic Intelligence

Isaac Foundation

990 • Fiscal year 2023 • EIN 39-2061069

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.theisaacfoundation.org
606 W SharpSpokane, WA 99201

(509) 499-1679

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.4%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$56,181

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$37,957

Down $21,611 (-36%) from 2022

Net Assets

Down

$22,816

Down $26,954 (-54%) from 2022

Liabilities

Up

$15,141

Up $5,343 (+55%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$285,697

Up $2,814 (+1.0%) from 2022

Expenses

Up

$312,651

Up $5,474 (+1.8%) from 2022

Net Income

Down

-$26,954

Down $2,660 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$37,957
Liabilities$15,141
Net Assets$22,816
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$285,697
Expenses$312,651
Net Income-$26,954
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$316,460
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,063$33,456▼ $20,607
Savings and Temporary Cash Investments$2,923$2,923→ $0
Accounts Receivable$1,162$1,162→ $0
Inventories for Sale or Use$483$0▼ $483
Land, Buildings, and Equipment, Net$937$416▼ $521
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,568$37,957▼ $21,611
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,798$15,141▲ $5,343
Total Liabilities$9,798$15,141▲ $5,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,770$22,816▼ $26,954
Total Net Assets Fund Balance$49,770$22,816▼ $26,954
Total Liabilities and Net Assets / Fund Balance$59,568$37,957▼ $21,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$416$4,657$5,073
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly GoodmanExecutive DirectorFT$56,181$56,181

Board Members and Trustees

NameTitle
John GoodmanPresident & CEO
Mary McDirmidVice President
Kristeen ChristyDirector
Laurie ThompsonDirector
Brian-Keith JenningsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,282
Program Service Revenue
$64,951
Investment Income
$0
Other Revenue
$112,464
All Other Contributions
$108,282
Change in Net Assets
$-26,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,692
Other Expenses$100,959
Total Fundraising Expense$21,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,856$8,497$18,722$128,075
Current Officers, Directors, Trustees, and Key Employees$28,091$28,090-$56,181
Occupancy$42,864$8,106-$50,970
Payroll Taxes$10,957$3,111$1,587$15,655
All Other Expenses$6,377$5,025$532$11,934
Other Employee Benefits-$11,781-$11,781
Insurance$6,794$727-$7,521
Other Expenses$2,853$3,077$179$3,256
Office Expenses$978$645$98$1,721
Advertising$691$259-$950
Depreciation Depletion-$521-$521
Total Functional Expenses$219,806$71,533$21,312$312,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,227
Fundraising Direct Expenses$30,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$133,343$133,343-$133,343
Parking$9,884$9,884-$9,884
Total Events$143,227$143,227$30,763$112,464
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The ISAAC Foundation
EIN
39-2061069
Phone
5094991679
Address
606 W Sharp, Spokane, WA 99201

Signing Officer

Name
Holly Goodman
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
8
Volunteers
125

Preparer

Firm
Sarah Pell CPA PLLC
Address
1415 W 3rd Ave, Spokane, WA 99201
Preparer
Sarah Pell
Phone
3602205382
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064951
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0874105
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt065956
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131862
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89510
IRS990ScheduleA/PublicSupportPY509Pct00.94160
IRS990ScheduleA/PublicSupportTotal509Amt01125724
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177237
IRS990ScheduleA/Total509Grp/TotalAmt01125724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01257586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARKING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027368
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112464
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03395
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03395
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059568
IRS990/TotalAssetsEOYAmt037957
IRS990/TotalAssetsGrp/BOYAmt059568
IRS990/TotalAssetsGrp/EOYAmt037957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108282
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09798
IRS990/TotalLiabilitiesEOYAmt015141
IRS990/TotalLiabilitiesGrp/BOYAmt09798
IRS990/TotalLiabilitiesGrp/EOYAmt015141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022816
IRS990/TotalProgramServiceExpensesAmt0219806
IRS990/TotalProgramServiceRevenueAmt064951
IRS990/TotalReportableCompFromOrgAmt056181
IRS990/TotalRevenueGrp/ExclusionAmt064951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285697
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037957
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.theisaacfoundation.org

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,957
Liabilities
$15,141
Net assets
$22,816
Revenue
$285,697
Expenses
$312,651
Net income
-$26,954
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