Civic Intelligence

Ilse Nathan Foundation Inc.

990PF • Fiscal year 2016 • EIN 42-1704022

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization Profile
132 W Archer PlDenver, CO 80223

(303) 550-7512

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-273%

Higher net margin than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$4,050

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-6.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,559,208

Down $18,485 (-1.2%) from 2015

Net Assets

Down

$1,559,208

Down $18,485 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$19,559

Down $1,314 (-6.3%) from 2015

Expenses

Down

$73,004

Down $21,251 (-23%) from 2015

Net Income

Up

-$53,445

Up $19,937 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,630,437Liabilities 2011: $02011Assets 2012: $1,623,754Liabilities 2012: $02012Assets 2013: $1,682,252Liabilities 2013: $02013Assets 2014: $1,659,091Liabilities 2014: $02014Assets 2015: $1,577,693Liabilities 2015: $0Net Assets 2015: $1,577,6932015Assets 2016: $1,559,208Liabilities 2016: $0Net Assets 2016: $1,559,2082016Assets 2017: $1,489,842Liabilities 2017: $0Net Assets 2017: $1,489,8422017Assets 2018: $1,413,184Liabilities 2018: $0Net Assets 2018: $1,413,1842018Assets 2019: $1,311,041Liabilities 2019: $0Net Assets 2019: $1,311,0412019Assets 2020: $1,244,579Liabilities 2020: $0Net Assets 2020: $1,244,5792020Assets 2021: $1,145,422Liabilities 2021: $0Net Assets 2021: $1,145,4222021Assets 2022: $893,472Liabilities 2022: $0Net Assets 2022: $893,4722022Assets 2023: $807,334Liabilities 2023: $0Net Assets 2023: $807,3342023Assets 2024: $761,134Liabilities 2024: $0Net Assets 2024: $761,1342024

Highlighted filing

2016

Assets$1,559,208
Liabilities$0
Net Assets$1,559,208
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $310,319Expenses 2011: $106,549Net Income 2011: $203,7702011Revenue 2012: $58,996Expenses 2012: $65,679Net Income 2012: -$6,6832012Revenue 2013: $130,870Expenses 2013: $72,372Net Income 2013: $58,4982013Revenue 2014: $84,037Expenses 2014: $107,198Net Income 2014: -$23,1612014Revenue 2015: $20,873Expenses 2015: $94,255Net Income 2015: -$73,3822015Revenue 2016: $19,559Expenses 2016: $73,004Net Income 2016: -$53,4452016Revenue 2017: $26,165Expenses 2017: $90,989Net Income 2017: -$64,8242017Revenue 2018: $31,540Expenses 2018: $114,872Net Income 2018: -$83,3322018Revenue 2019: $33,619Expenses 2019: $136,552Net Income 2019: -$102,9332019Revenue 2020: $27,784Expenses 2020: $123,506Net Income 2020: -$95,7222020Revenue 2021: $28,397Expenses 2021: $127,562Net Income 2021: -$99,1652021Revenue 2022: $28,524Expenses 2022: $239,216Net Income 2022: -$210,6922022Revenue 2023: $24,978Expenses 2023: $117,237Net Income 2023: -$92,2592023Revenue 2024: $27,155Expenses 2024: $82,802Net Income 2024: -$55,6472024

Highlighted filing

2016

Revenue$19,559
Expenses$73,004
Net Income-$53,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRA BRILLPresident-$4,050-$4,050
KERRI GREENBERGVice President-$0--
GINGER MALONEYSectreas-$0--
Filing and Contact Details

Filer

Filer Name
Ilse Nathan Foundation Inc
EIN
42-1704022
In Care Of
% Andra Brill
Phone
3035507512
Address
132 W ARCHER PL, DENVER, CO 80223

Signing Officer

Name
Andra Brill
Title
President
Phone
3035507512
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Caswell Accounting LLC
Address
1055 S PARFET CT, LAKEWOOD, CO 80226
Preparer
Gina Smith Caswell CPA
Phone
3039898314
Raw XML Appendix347 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080223
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANDRA BRILL
IRS990PF/StatementsRegardingActyGrp/PhoneNum03035507512
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Email the foundation for info at infoundationyahoocom
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ANDRA BRILL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0132 W Archer Pl
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Denver
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080223
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Foundation provides funding for scholarship programs for Colo schls
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Grant requests are accepted throughout the year
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130778
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship Funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship Funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Denver Waldorf School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Mile High Montessori
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0940 Fillmore St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11780 Marion St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180218
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt042278
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020851
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt024977
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt075737
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045828
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt054886
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt024977
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0464
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HOA dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt077
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2257
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3378
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4404
OtherIncreasesSchedule/OtherIncreasesDetail/Amt031433
OtherIncreasesSchedule/OtherIncreasesDetail/Amt13180
OtherIncreasesSchedule/OtherIncreasesDetail/Amt2811
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Capital gains
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Tax exempt dividends
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2Prepaid taxes
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021577
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0UBS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt021577
TaxesSchedule/TaxesDetail/Amt01402
TaxesSchedule/TaxesDetail/Amt1153
TaxesSchedule/TaxesDetail/CategoryTxt0Property taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01402
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1153
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRA BRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03035507512
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILSE NATHAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ILSE
ReturnHeader/Filer/EIN0421704022
ReturnHeader/Filer/InCareOfNm0% Andra Brill
ReturnHeader/Filer/PhoneNum03035507512
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 W ARCHER PL
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038E7861D2188127ADF519C1D0FA347DC0EE058C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A58C7427E83879F9E0C70BF20C083714E02F2928
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084187720172145551045
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.203.92.18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320065383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASWELL ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 S PARFET CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080226
ReturnHeader/PreparerPersonGrp/PhoneNum03039898314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA SMITH CASWELL CPA
ReturnHeader/ReturnTs02017-08-02T11:21:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,208
Liabilities
$0
Net assets
$1,559,208
Revenue
$19,559
Expenses
$73,004
Net income
-$53,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.24$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.03$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.03$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.03$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.03$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.02$0.09$0.07
2014Summary only. Only limited summary data is available for this year.$1.66$0.00$0.08$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$0.13$0.07$0.06
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$0.31$0.11$0.20