Civic Intelligence

Phil and Milla Isaacson Charitable Foundation

990PF • Fiscal year 2016 • EIN 46-4345795

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization Profile
50 S 6th St No 1500Minneapolis, MN 55402-1498

(952) 474-3031

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-931%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$213,119

Down $89,364 (-30%) from 2015

Net Assets

Down

$213,119

Down $89,364 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$2,522

Down $204,972 (-99%) from 2015

Expenses

Down

$26,000

Down $6,690 (-20%) from 2015

Net Income

Down

-$23,478

Down $198,282 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2013: $613,140Liabilities 2013: $02013Assets 2014: $398,955Liabilities 2014: $02014Assets 2015: $302,483Liabilities 2015: $0Net Assets 2015: $302,4832015Assets 2016: $213,119Liabilities 2016: $0Net Assets 2016: $213,1192016Assets 2017: $216,462Liabilities 2017: $0Net Assets 2017: $216,4622017Assets 2018: $191,164Liabilities 2018: $0Net Assets 2018: $191,1642018Assets 2019: $652,750Liabilities 2019: $20,000Net Assets 2019: $632,7502019Assets 2020: $536,741Liabilities 2020: $0Net Assets 2020: $536,7412020Assets 2021: $356,339Liabilities 2021: $0Net Assets 2021: $356,3392021Assets 2022: $248,409Liabilities 2022: $0Net Assets 2022: $248,4092022Assets 2023: $249,238Liabilities 2023: $0Net Assets 2023: $249,2382023Assets 2024: $260,248Liabilities 2024: $0Net Assets 2024: $260,2482024

Highlighted filing

2016

Assets$213,119
Liabilities$0
Net Assets$213,119
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $602,621Expenses 2013: $1,500Net Income 2013: $601,1212013Revenue 2014: $4,385Expenses 2014: $40,000Net Income 2014: -$35,6152014Revenue 2015: $207,494Expenses 2015: $32,690Net Income 2015: $174,8042015Revenue 2016: $2,522Expenses 2016: $26,000Net Income 2016: -$23,4782016Revenue 2017: $33,061Expenses 2017: $31,711Net Income 2017: $1,3502017Revenue 2018: $40,092Expenses 2018: $37,058Net Income 2018: $3,0342018Revenue 2019: $441,794Expenses 2019: $20,025Net Income 2019: $421,7692019Revenue 2020: $38,643Expenses 2020: $23,572Net Income 2020: $15,0712020Revenue 2021: $9,125Expenses 2021: $39,773Net Income 2021: -$30,6482021Revenue 2022: $4,313Expenses 2022: $10,159Net Income 2022: -$5,8462022Revenue 2023: $33,878Expenses 2023: $56,346Net Income 2023: -$22,4682023Revenue 2024: $67,360Expenses 2024: $55,004Net Income 2024: $12,3562024

Highlighted filing

2016

Revenue$2,522
Expenses$26,000
Net Income-$23,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP ISAACSONDirector-$0--
LUDMILLA ISAACSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phil and Milla Isaacson
EIN
46-4345795
Phone
9524743031
Address
50 S 6TH ST NO 1500, MINNEAPOLIS, MN 55402-1498

Signing Officer

Name
Philip Isaacson
Title
Director
Phone
9524743031
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Olsen Thielen & Co Ltd
Address
300 PRAIRIE CENTER DRIVE SUITE 300, EDEN PRAIRIE, MN 55344-7908
Preparer
Ryan Vettrus CPA
Phone
9529419242
Raw XML Appendix307 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt133080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt268096
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm010000 SHRS TRINITY BIOTECH PLC ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12000 SHRS STRATASYS
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0248100
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03867
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PHILIP ISAACSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LUDMILLA ISAACSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06633 HORSESHOE CURVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16633 HORSESHOE CURVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0480 CEDAR STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1620 NORTH FIRST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012672
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015047
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0424
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt045180
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013328
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015047
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0424
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013328
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045180
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031852
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt065886
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT TO FAIR MARKET VALUE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP ISAACSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09524743031
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHIL AND MILLA ISAACSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0464345795
ReturnHeader/Filer/PhoneNum09524743031
ReturnHeader/Filer/USAddress/AddressLine1Txt050 S 6TH ST NO 1500
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554021498
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E17B2AEEADC75E91AEDF0AA1B045F8A243F4AAD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C0C90DF801E61A23CF748E96D2F19DFAD88D645
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.162.54.114
ReturnHeader/FilingSecurityInformation/IPDt02017-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:54:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411360831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN THIELEN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 PRAIRIE CENTER DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553447908
ReturnHeader/PreparerPersonGrp/PhoneNum09529419242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN VETTRUS CPA
ReturnHeader/ReturnTs02017-11-15T11:57:28-06:00
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
$213,119
Liabilities
$0
Net assets
$213,119
Revenue
$2,522
Expenses
$26,000
Net income
-$23,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.67$0.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.34$0.56$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.04$0.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.09$0.40$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.39$0.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.20$6.33$4.42$0.20$4.22
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.40$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.03$0.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.07$0.33$1.75
2014Summary only. Only limited summary data is available for this year.$3.99$0.00$0.04$0.40$0.36
2013Summary only. Only limited summary data is available for this year.$6.13$0.00$6.03$0.02$6.01