Civic Intelligence

Isaac Foundation

990EZ • Fiscal year 2012 • EIN 39-2061069

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization Profilewww.theisaacfoundation.org
PO Box 1920299219
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

215%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$34,458

Up $23,526 (+215%) from 2011

Net Assets

Up

$32,798

Up $23,281 (+245%) from 2011

Liabilities

Up

$1,660

Up $245 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$100,281

Up $37,005 (+58%) from 2011

Expenses

Down

$77,000

Down $2,640 (-3.3%) from 2011

Net Income

Up

$23,281

Up $39,645 (+242%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2012

Assets$34,458
Liabilities$1,660
Net Assets$32,798
Open 2012 Filing

Operations Trend

Revenue Growth88th 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

2012

Revenue$100,281
Expenses$77,000
Net Income$23,281
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.0
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 Appendix205 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/WebSite0www.theisaacfoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $483 Inventories - Ending $483
IRS990ScheduleO/GeneralExplanation/Explanation3Workshop Fees $500
IRS990ScheduleO/GeneralExplanation/Explanation4Subscriptions/Memberships $590
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0392061069
ReturnHeader/Filer/Name/BusinessNameLine10The ISAAC Foundation
ReturnHeader/Filer/NameControl0ISAA
ReturnHeader/Filer/Phone05094991679
ReturnHeader/Filer/USAddress/AddressLine10PO Box 19202
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
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ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0Holly Lytle
ReturnHeader/Officer/Title0Executive Director
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992014015
ReturnHeader/Preparer/Name0Todd Evans CPA
ReturnHeader/Preparer/Phone05093264054
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T07:30:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,458
Liabilities
$1,660
Net assets
$32,798
Revenue
$100,281
Expenses
$77,000
Net income
$23,281
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