Civic Intelligence

Ilse Nathan Foundation Inc.

990PF • Fiscal year 2018 • EIN 42-1704022

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-264%

Higher net margin than 2% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$5,100

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,413,184

Down $76,658 (-5.1%) from 2017

Net Assets

Down

$1,413,184

Down $76,658 (-5.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Up

$31,540

Up $5,375 (+21%) from 2017

Expenses

Up

$114,872

Up $23,883 (+26%) from 2017

Net Income

Down

-$83,332

Down $18,508 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$1,413,184
Liabilities$0
Net Assets$1,413,184
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$31,540
Expenses$114,872
Net Income-$83,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRA BRILLPresident-$5,100-$5,100
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
2019-10-08
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 Appendix330 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/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 Colorado
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Grant requests are accepted throughout the year
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt045000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt311350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Early childhood development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Early childhood development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Scholarship for ECE teacher training
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Mile High Montessori
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Denver Health Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Parent Possible
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Focus Points Family Resource Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01780 Marion St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1601 N Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2800 N Grant St Ste 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32501 E 48th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Denver
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380216
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt071350
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/AppliedToCurrentYearAmt013846
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt071178
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt083763
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085024
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt069917
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt071178
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Foreign taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Membership
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0332
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06674
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Capital gain income
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025502
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0UBS Investment fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt025502
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRA BRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03035507512
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
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/AtSubmissionFilingDeviceId038E7861D2188127ADF519C1D0FA347DC0EE058C0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084187720192811025942
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.176.3.217
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/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA SMITH CASWELL CPA
ReturnHeader/ReturnTs02019-10-08T12:08:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,184
Liabilities
$0
Net assets
$1,413,184
Revenue
$31,540
Expenses
$114,872
Net income
-$83,332
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