Isaac Foundation

990EZ • Fiscal year 2011 • EIN 39-2061069

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 06, 2012

Organization Profile www.theisaacfoundation.org

PO Box 1920299219

Siviq Scores

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

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-26%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-59%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-1.1%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$10,932

Down $15,867 (-59%) from 2010

Net Assets

Down

$9,517

Down $16,364 (-63%) from 2010

Liabilities

$1,415

Up $497 (+54%) from 2010

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin14th percentile

Revenue

Down

$63,276

Down $731 (-1.1%) from 2010

Expenses

$79,640

Up $3,452 (+4.5%) from 2010

Net Income

Down

-$16,364

Down $4,183 (-34%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2011

Assets$10,932

Liabilities$1,415

Net Assets$9,517

Open 2011 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2011

Revenue$63,276

Expenses$79,640

Net Income-$16,364

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 6, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 39-2061069

Raw XML Appendix212 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/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Holly Lytle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Executive Direc
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IRS990EZ/PrintingPublicationsPostage	0	104
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Providing Therapy Grants to Children Diagnosed With Autism Spectrum Disorders
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	99219
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Holly Lytle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5094991679
IRS990EZ/TotalAssets/BOY	0	26799
IRS990EZ/TotalAssets/EOY	0	10932
IRS990EZ/TotalExpenses	0	79640
IRS990EZ/TotalRevenue	0	63276
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.theisaacfoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	9498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	12485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	8392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	29761
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	12567
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IRS990ScheduleA/GrossInvestmentIncome509/Total	0	802
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	65794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	50
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	369579
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	290
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	8
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IRS990ScheduleA/InvestmentIncomePercentage	0	0.00180
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	113
IRS990ScheduleA/OtherIncome509/Total	0	663
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99670
IRS990ScheduleA/PublicSupportTotal509	0	442282
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	116008
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	95943
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Payroll Liabilities - Beginning $918 Payroll Liabilities - Ending $1415
IRS990ScheduleO/GeneralExplanation/Explanation	1	Inventories - Beginning $0 Inventories - Ending $483
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $373 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	License & Permits $50
IRS990ScheduleO/GeneralExplanation/Explanation	4	Subscriptions/Memberships $80
IRS990ScheduleO/GeneralExplanation/Explanation	5	Bank Service Charges $1115
IRS990ScheduleO/GeneralExplanation/Explanation	6	Grant Expenses $42357
IRS990ScheduleO/GeneralExplanation/Explanation	7	Insurance $1145
IRS990ScheduleO/GeneralExplanation/Explanation	8	Conferences, Conventions, and Meetings $1468
IRS990ScheduleO/GeneralExplanation/Explanation	9	Information Technology $5410
IRS990ScheduleO/GeneralExplanation/Explanation	10	Office Expenses $2877
IRS990ScheduleO/GeneralExplanation/Explanation	11	Advertising and Promotion $1375
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IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	392061069
ReturnHeader/Filer/Name/BusinessNameLine1	0	The ISAAC Foundation
ReturnHeader/Filer/NameControl	0	ISAA
ReturnHeader/Filer/Phone	0	5094991679
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 19202
ReturnHeader/Filer/USAddress/City	0	Spokane
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	99219
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-06-06
ReturnHeader/Officer/Name	0	Holly Lytle
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GRIFFITHS DREHER & EVANS CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	906 W SPRAGUE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	992014015
ReturnHeader/Preparer/Name	0	Todd Evans CPA
ReturnHeader/Preparer/Phone	0	5093264054
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-06T13:19:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,932
Liabilities: $1,415
Net assets: $9,517
Revenue: $63,276
Expenses: $79,640
Net income: -$16,364

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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