Civic Intelligence

The Isaac Foundation

990EZ • Fiscal year 2017 • EIN 39-2061069

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,967

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$27,750

Up $18,173 (+190%) from 2016

Net Assets

Up

$25,392

Up $20,062 (+376%) from 2016

Liabilities

Down

$2,358

Down $1,889 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$153,213

Up $32,965 (+27%) from 2016

Expenses

Down

$133,151

Down $7,397 (-5.3%) from 2016

Net Income

Up

$20,062

Up $40,362 (+199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$27,750
Liabilities$2,358
Net Assets$25,392
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$153,213
Expenses$133,151
Net Income$20,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$184,541
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$33,570-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly LytleExecutive DirecFT$35,967-$35,967
Reed LytleSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction, Golf Tournament, Special Events$79,994$79,994$31,328$48,666
Total Events$79,994$79,994$31,328$48,666
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
2018-06-06
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 $6732”

Other Expenses.1003

“Information Technology $9960”

Other Expenses.1005

“Travel $2557”

Other Expenses.1007

“Conferences, Conventions, and Meetings $273”

Other Expenses.1009

“Depreciation $572”

Other Expenses.1012

“Insurance $2847”

Other Expenses.1

“Grant Expenses $13220”

Other Expenses.2

“SUPPLIES $9108”

Other Expenses.3

“Blanket Supplies $5702”

Other Expenses.4

“Networking $2593”

Other Expenses.5

“Workshop Fees $1694”

Other Expenses.7

“Bank Service Charges $652”

Other Expenses.8

“Repairs $377”

Other Expenses.9

“License & Permits $224”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3428”

Other Assets.1010

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

Total Liabilities.1

“Payroll Liabilities - Beginning $4247 Payroll Liabilities - Ending $2358”

Raw XML Appendix201 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079994
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $9960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant Expenses $13220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $9108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Blanket Supplies $5702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Networking $2593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Workshop Fees $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License & Permits $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $483 Inventories - Ending $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Liabilities - Beginning $4247 Payroll Liabilities - Ending $2358
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Lytle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
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/PreparerFirmName/BusinessNameLine1Txt0GRIFFITHS DREHER & EVANS CPA PS
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/ReturnTs02018-06-06T10:03:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,750
Liabilities
$2,358
Net assets
$25,392
Revenue
$153,213
Expenses
$133,151
Net income
$20,062
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