Civic Intelligence

Ilse Nathan Foundation Inc.

990PF • Fiscal year 2020 • EIN 42-1704022

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-345%

Higher net margin than 3% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$12,400

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,244,579

Down $66,462 (-5.1%) from 2019

Net Assets

Down

$1,244,579

Down $66,462 (-5.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$27,784

Down $5,835 (-17%) from 2019

Expenses

Down

$123,506

Down $13,046 (-9.6%) from 2019

Net Income

Up

-$95,722

Up $7,211 (+7.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$1,244,579
Liabilities$0
Net Assets$1,244,579
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$27,784
Expenses$123,506
Net Income-$95,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRA BRILLPresidentPT$12,400-$12,400
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
2021-08-23
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 Appendix348 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/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Care for children in community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Support families during COVID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Child learning center support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Nutrition education chilren
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Univ of Colo Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Mile High Earling Learning Cntr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Safe Families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CoAIMH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Clinica Tepeyac
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Family Resource Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Clayton Early Learning Cntr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Cooking Matters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4POF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 17126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11799 Pennsylvania St 4th flr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt214020 Pinehurst Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 260134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44725 High St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52543 California St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63801 Martin Luther King Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71824 Lincoln St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Broomfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Denver
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680205
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt075000
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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/AppliedToCurrentYearAmt045818
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt048650
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt090969
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt094468
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt045151
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt048650
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1158
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1158
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01555
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Misc refund supplies prior year
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01555
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010937
OtherIncreasesSchedule/OtherIncreasesDetail/Amt13037
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Capital gains
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1tax exempt dividends
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt026580
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0USB Investment fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt026580
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRA BRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03035507512
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
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/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/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA SMITH CASWELL CPA
ReturnHeader/ReturnTs02021-08-23T15:58:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,244,579
Liabilities
$0
Net assets
$1,244,579
Revenue
$27,784
Expenses
$123,506
Net income
-$95,722
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