Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Isis Foundation Incorporated
EIN 47-0864437 • 501(c)3 • Colleyville, TX
Profile
To provide a venue and means to advance the study of traditional middle eastern and folk dance and the culture of the middle east.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
4.70x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$12,840
Down $6,578 (-34%) from 2013
Liabilities
Down$60,331
Down $86 (-0.1%) from 2013
Net Assets
Down-$47,491
Down $6,492 (-16%) from 2013
Revenue
Up$52,622
Up $6,596 (+14%) from 2013
Expenses
Down$52,200
Down $3,359 (-6.0%) from 2013
Net Income
Up$422
Up $9,955 (+104%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,840
- Liabilities
- $60,331
- Net assets
- -$47,491
- Revenue
- $52,622
- Expenses
- $52,200
- Net income
- $422
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $52,622
Mission and Program Overview
Mission
To provide a venue and means to advance the study of traditional middle eastern and folk dance and the culture of the middle east.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CREATED AND PUBLISHED QUARTERLY PERIODICAL WHICH REACHES OVER 1000 SUBSCRIBERS. THE PURPOSE OF THE MAGAZINE IS TO AND EDUCATE AS TO THE HERITAGE, BEAUTY AND HISTORY OF MIDDLE EASTERN FOLK DANCE AND CULTURE. | - | $40,339 |
| PERFORMED EXHIBITION DANCES AND RECITALS TO EDUCATE THE COMMUNITY AT LARGE ABOUT THE HERITAGE AND HISTORY OF MIDDLE EASTERN FOLK DANCE. | - | $8,322 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEL BARTLETT | Director,Tre | - | $0 | - | - |
| NANCY BARTLETT | President | - | $0 | - | - |
| LINDA SMITH | Director | - | $0 | - | - |
| GLORIA HANCHETTE | Director | - | $0 | - | - |
| MARGARET SAGNIBENE | Director | - | $0 | - | - |
| ALICE GODBEY | Director, VP | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Isis Foundation Incorporated
- EIN
- 47-0864437
- Phone
- 8174987703
- Address
- 3805 FELPS CT, COLLEYVILLE, TX 76034
Signing Officer
- Name
- Del Bartlett
- Title
- Secty/treasurer
- Phone
- 8174987703
- Signed
- 2015-02-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hanner & Associates Pc
- Address
- 2324 CHEEK SPARGER RD, BEDFORD, TX 76021-2678
- Preparer
- Jeanne Bachinskas
- Phone
- 8173551040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Periodical advertising 900 fundraising events exhibition costs 400 marketing and promotion 300 expenses insurance 891 total 2,491”
Form 990-ez, Part II, Line 24
“Miscellaneous equipment 19,315 12,400 total 19,315 12,400”
Form 990-ez, Part II, Line 26
“Loans from officers 60,417 60,331”
Form 990-ez, Part III
“To provide a venue and means to advance the study of traditional middle eastern and folk dance and the culture of the middle east.”
Form 990-ez, Part III, Line 28
“Created and published quarterly periodical which reaches over 1000 subscribers. The purpose of the magazine is to and educate as to the heritage, beauty and history of middle eastern folk dance and culture.”
Raw XML Appendix167 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 4620 |
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8174987703 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLEYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76034 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 440 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11858 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 422 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19419 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12840 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52622 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 60331 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -40998 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -40576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -40998 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -47491 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2400 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEL BARTLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY BARTLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GLORIA HANCHETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARGARET SAGNIBENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALICE GODBEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR,TRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR, VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19315 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12400 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2491 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A VENUE AND MEANS TO ADVANCE THE STUDY OF TRADITIONAL MIDDLE EASTERN AND FOLK DANCE AND THE CULTURE OF THE MIDDLE EAST. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 24541 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40764 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATED AND PUBLISHED QUARTERLY PERIODICAL WHICH REACHES OVER 1000 SUBSCRIBERS. THE PURPOSE OF THE MAGAZINE IS TO AND EDUCATE AS TO THE HERITAGE, BEAUTY AND HISTORY OF MIDDLE EASTERN FOLK DANCE AND CULTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PERFORMED EXHIBITION DANCES AND RECITALS TO EDUCATE THE COMMUNITY AT LARGE ABOUT THE HERITAGE AND HISTORY OF MIDDLE EASTERN FOLK DANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40339 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8322 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16048 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60417 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60331 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52200 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48661 |
| IRS990EZ/TotalRevenueAmt | 0 | 52622 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 60,391 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37200 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11382 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 67739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9605 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37200 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 105486 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 547 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 60331 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 41466 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BARTLETT COMMUNITY SERVICES ASSOC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 60331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PERIODICAL ADVERTISING 900 FUNDRAISING EVENTS EXHIBITION COSTS 400 MARKETING AND PROMOTION 300 EXPENSES INSURANCE 891 TOTAL 2,491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS EQUIPMENT 19,315 12,400 TOTAL 19,315 12,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 60,417 60,331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A VENUE AND MEANS TO ADVANCE THE STUDY OF TRADITIONAL MIDDLE EASTERN AND FOLK DANCE AND THE CULTURE OF THE MIDDLE EAST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREATED AND PUBLISHED QUARTERLY PERIODICAL WHICH REACHES OVER 1000 SUBSCRIBERS. THE PURPOSE OF THE MAGAZINE IS TO AND EDUCATE AS TO THE HERITAGE, BEAUTY AND HISTORY OF MIDDLE EASTERN FOLK DANCE AND CULTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEL BARTLETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECTY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174987703 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISIS FOUNDATION INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISIS |
| ReturnHeader/Filer/EIN | 0 | 470864437 |
| ReturnHeader/Filer/PhoneNum | 0 | 8174987703 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3805 FELPS CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLEYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752398535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANNER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2324 CHEEK SPARGER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760212678 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8173551040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANNE BACHINSKAS |
| ReturnHeader/ReturnTs | 0 | 2015-02-10T13:27:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.