Civic Intelligence

Isaac Foundation

990 • Fiscal year 2020 • EIN 39-2061069

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilewww.theisaacfoundation.com
28 W Third Ave Ste B8Spokane, WA 99201

(509) 499-1679

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,769

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

280%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$114,375

Up $84,243 (+280%) from 2019

Net Assets

Up

$111,818

Up $89,346 (+398%) from 2019

Liabilities

Down

$2,557

Down $5,103 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$284,451

Up $119,155 (+72%) from 2019

Expenses

Up

$195,105

Up $33,748 (+21%) from 2019

Net Income

Up

$89,346

Up $85,407 (+2168%) from 2019

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

2020

Assets$114,375
Liabilities$2,557
Net Assets$111,818
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$284,451
Expenses$195,105
Net Income$89,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$284,451
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$27,195$109,357▲ $82,162
Savings and Temporary Cash Investments$100$2,923▲ $2,823
Land, Buildings, and Equipment, Net$2,354$1,612▼ $742
Inventories for Sale or Use$483$483→ $0
Accounts Receivable-$0-
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$30,132$114,375▲ $84,243
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,660$2,557▼ $5,103
Total Liabilities$7,660$2,557▼ $5,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,472$111,818▲ $89,346
Total Net Assets Fund Balance$22,472$111,818▲ $89,346
Total Liabilities and Net Assets / Fund Balance$30,132$114,375▲ $84,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,612$3,145$4,757
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly GoodmanExecutive DirectorFT$40,769$40,769

Board Members and Trustees

NameTitle
Theresa BurnsChairman
Kristeen ChristyPresident & CEO
Mary McDirmidVice President
Rae-Lynn BardenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$270,426
Program Service Revenue
$14,025
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,015
Change in Net Assets
$89,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,252
Total Fundraising Expense$85,056
Other Expenses$79,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,699$16,809$24,984$62,492
Current Officers, Directors, Trustees, and Key Employees$13,046$10,600$17,123$40,769
All Other Expenses$5,030$5,642$1,670$12,342
Payroll Taxes$4,280$3,045$4,666$11,991
Other Expenses$360$4,867$2,760$5,227
Insurance-$3,646-$3,646
Information Technology$447$67$616$1,130
Depreciation Depletion-$742-$742
Advertising$184$95$327$606
Office Expenses-$23-$23
Total Functional Expenses$52,519$57,530$85,056$195,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The ISAAC Foundation
EIN
39-2061069
Phone
5094991679
Address
28 W Third Ave Ste B8, Spokane, WA 99201

Signing Officer

Name
Holly Goodman
Title
Executive Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Sarah Pell CPA PLLC
Address
1415 W 3rd Ave, Spokane, WA 99201
Preparer
Sarah Pell
Phone
3602205382
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0943773
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01612
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.theisaacfoundation.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Goodman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The ISAAC Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ISAA
ReturnHeader/Filer/EIN0392061069
ReturnHeader/Filer/PhoneNum05094991679
ReturnHeader/Filer/USAddress/AddressLine1Txt028 W Third Ave Ste B8
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853954673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Pell CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 W 3rd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum03602205382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Pell

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,375
Liabilities
$2,557
Net assets
$111,818
Revenue
$284,451
Expenses
$195,105
Net income
$89,346
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