Civic Intelligence

Eisb Inc

990 • Fiscal year 2023 • EIN 94-1541240

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileN/A
720 Market St Ste 700San Francisco, CA 94102

(415) 263-3670

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

1.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Net Margin

16th percentile

-5.0%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$288,895

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,264,305

Up $1,598,717 (+17%) from 2022

Net Assets

Up

$8,358,792

Up $280,938 (+3.5%) from 2022

Liabilities

Up

$2,905,513

Up $1,317,779 (+83%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$1,467,375

Up $207,604 (+16%) from 2022

Expenses

Down

$1,540,535

Down $183,448 (-11%) from 2022

Net Income

Up

-$73,160

Up $391,052 (+84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,274,997Liabilities 2011: $447,686Net Assets 2011: $1,827,3112011Assets 2012: $2,886,224Liabilities 2012: $527,156Net Assets 2012: $2,359,0682012Assets 2013: $3,706,146Liabilities 2013: $653,219Net Assets 2013: $3,052,9272013Assets 2014: $4,499,339Liabilities 2014: $808,453Net Assets 2014: $3,690,8862014Assets 2015: $5,604,317Liabilities 2015: $1,189,172Net Assets 2015: $4,415,1452015Assets 2016: $6,616,441Liabilities 2016: $1,397,801Net Assets 2016: $5,218,6402016Assets 2017: $7,434,048Liabilities 2017: $1,002,157Net Assets 2017: $6,431,8912017Assets 2018: $8,144,953Liabilities 2018: $1,275,723Net Assets 2018: $6,869,2302018Assets 2019: $9,934,617Liabilities 2019: $1,159,438Net Assets 2019: $8,775,1792019Assets 2020: $11,174,737Liabilities 2020: $1,409,128Net Assets 2020: $9,765,6092020Assets 2021: $11,691,741Liabilities 2021: $1,421,493Net Assets 2021: $10,270,2482021Assets 2022: $9,665,588Liabilities 2022: $1,587,734Net Assets 2022: $8,077,8542022Assets 2023: $11,264,305Liabilities 2023: $2,905,513Net Assets 2023: $8,358,7922023Assets 2024: $11,557,188Liabilities 2024: $3,022,451Net Assets 2024: $8,534,7372024

Highlighted filing

2023

Assets$11,264,305
Liabilities$2,905,513
Net Assets$8,358,792
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $701,835Expenses 2011: $549,386Net Income 2011: $152,4492011Revenue 2012: $927,365Expenses 2012: $518,674Net Income 2012: $408,6912012Revenue 2013: $1,164,683Expenses 2013: $639,036Net Income 2013: $525,6472013Revenue 2014: $1,307,203Expenses 2014: $715,125Net Income 2014: $592,0782014Revenue 2015: $1,467,822Expenses 2015: $646,910Net Income 2015: $820,9122015Revenue 2016: $1,486,552Expenses 2016: $785,989Net Income 2016: $700,5632016Revenue 2017: $1,811,800Expenses 2017: $1,054,924Net Income 2017: $756,8762017Revenue 2018: $2,259,346Expenses 2018: $1,407,247Net Income 2018: $852,0992018Revenue 2019: $2,321,153Expenses 2019: $1,190,399Net Income 2019: $1,130,7542019Revenue 2020: $1,648,239Expenses 2020: $1,204,121Net Income 2020: $444,1182020Revenue 2021: $1,327,591Expenses 2021: $1,484,852Net Income 2021: -$157,2612021Revenue 2022: $1,259,771Expenses 2022: $1,723,983Net Income 2022: -$464,2122022Revenue 2023: $1,467,375Expenses 2023: $1,540,535Net Income 2023: -$73,1602023Revenue 2024: $1,567,463Expenses 2024: $1,545,045Net Income 2024: $22,4182024

Highlighted filing

2023

Revenue$1,467,375
Expenses$1,540,535
Net Income-$73,160
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,991,148
Mission and Program Overview

Mission

Central record keeping agency for certain electrical industry organizations and employer trusts operating in san francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,368,787$8,398,608▲ $29,821
Cash and Non-Interest-Bearing Accounts$711,335$618,092▼ $93,243
Accounts Receivable$301,043$352,796▲ $51,753
Savings and Temporary Cash Investments$2,132$132,296▲ $130,164
Land, Buildings, and Equipment, Net$25,807$74,794▲ $48,987
Prepaid Expenses and Deferred Charges$127,956$64,914▼ $63,042
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,665,588$11,264,305▲ $1,598,717
Other Assets Total$128,528$1,622,805▲ $1,494,277
Liabilities
Other Liabilities$681,717$2,132,713▲ $1,450,996
Accounts Payable and Accrued Expenses$906,017$772,800▼ $133,217
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,587,734$2,905,513▲ $1,317,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,077,854$8,358,792▲ $280,938
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,077,854$8,358,792▲ $280,938
Total Liabilities and Net Assets / Fund Balance$9,665,588$11,264,305▲ $1,598,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,794$760,985$835,779
Leasehold Improvements$0$66,356$66,356
Other Land Buildings$0$0$0
Other Assets Org$1,622,805--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy FineganSecretaryFT$241,177$47,718$288,895
Alex LantsbergDirector of Research and AdvocacyFT$180,120$42,954$223,074
Robert BuceyControllerFT$150,543$47,718$198,261
Ronald SchmidtIt DirectorFT$138,375$47,718$186,093

Board Members and Trustees

NameTitle
Dan VoglDirector
John DohertyDirector
Justin SaroyanDirector
Leonard LynchDirector
Matt BambergerDirector
Russell Au YeungDirector
Thomas ColemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$891,650
Investment Income
$575,725
Other Revenue
$0
Change in Net Assets
$-73,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,375
Revenue Not Reported on Form 990
$354,098
Total Revenue per Audited Statements
$1,821,473
Total Revenue per Form 990
$1,467,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,430
Other Expenses$438,306
Grants and Similar Amounts Paid$132,799
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$389,349
Current Officers, Directors, Trustees, and Key Employees---$288,895
Grants to Domestic Individuals---$132,799
Pension Plan Contributions---$129,950
Other Employee Benefits---$119,954
Office Expenses---$64,530
Advertising---$57,300
Occupancy---$51,874
Payroll Taxes---$41,282
Conferences and Meetings---$14,975
Fees for Services Legal---$12,253
Insurance---$9,745
Other Expenses---$453
Total Functional Expenses$0$0$0$1,540,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,540,535
Total Expenses per Audited Statements$1,540,535
Total Expenses per Form 990$1,540,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$1,622,805
Bond Deposits$250,000
Advances From Related Trusts$196,200
Vacation Funds$63,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

part VI, line 8B:

“The corporation does not have committees that act on behalf of the governing body.”

PART VI, LINE 11B:

“The secretary and controller review the 990 and notify the directors of any unusual items noted. The 990 is made available for the directors to review.”

PART VI, LINE 12C:

“THE CORPORATION notifies all DIRECTORS AND SERVICE PROVIDERS that ANY TRANSACTION(S) THAT COULD RESULT IN A CONFLICT OF INTEREST must be brought to the board.”

PART VI, LINE 15A:

“Designated directors review the secretary's job performance and determine an appropriate compensation package. The full board reviews any changes prior to implementation.”

PART VI, LINE 19:

“The governing documents, conflict of interest policy and financial statements are maintained in the corporation's office and are available upon request.”

PART VII, LINE 1A:

“Certain directors listed in part vii may also serve as officers of affiliated organizations. These directors may receive compensation from such affiliated organizations.”

Filing and Contact Details

Filer

Filer Name
Eisb Inc
EIN
94-1541240
In Care Of
% ROBERT BUCEY
Phone
4152633670
Address
720 Market St Ste 700, San Francisco, CA 94102

Signing Officer

Name
Nancy Finegan
Title
Secretary
Phone
4152633670
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Doherty
Formed
1962
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
595 MARKET ST STE 920, SAN FRANCISCO, CA 94105
Preparer
Jesse Ward
Phone
4159563600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation and recognize a tax liability if the Corporation has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 583 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. OF RESEARCH AND ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt09745
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0199498
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199498
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08368787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08398608
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0827341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074794
IRS990/LandBldgEquipCostOrOtherBssAmt0902135
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0523773
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTRAL RECORD KEEPING AGENCY FOR CERTAIN ELECTRICAL INDUSTRY ORGANIZATIONS AND EMPLOYER TRUSTS OPERATING IN SAN FRANCISCO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08077854
IRS990/NetAssetsOrFundBalancesEOYAmt08358792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0376227
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0376227
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0354098
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08077854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08358792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt051874
IRS990/OfficeExpensesGrp/TotalAmt064530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128528
IRS990/OtherAssetsTotalGrp/EOYAmt01622805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119954
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1DEPRECIATION AND AMORTIZATION
IRS990/OtherExpensesGrp/Desc2LMCC SPONSORSHIPS AND CONTRIB.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt024214
IRS990/OtherExpensesGrp/TotalAmt16967
IRS990/OtherExpensesGrp/TotalAmt2195995
IRS990/OtherExpensesGrp/TotalAmt3453
IRS990/OtherLiabilitiesGrp/BOYAmt0681717
IRS990/OtherLiabilitiesGrp/EOYAmt02132713
IRS990/OtherOrganizationDsc0non-profit
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389349
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt041282
IRS990/PensionPlanContributionsGrp/TotalAmt0129950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064914
IRS990/PrincipalOfficerNm0JOHN DOHERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0891650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0891650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0148959
IRS990/PYInvestmentIncomeAmt0335202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0704140
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0924569
IRS990/PYRevenuesLessExpensesAmt0-464212
IRS990/PYSalariesCompEmpBnftPaidAmt0870884
IRS990/PYTotalExpensesAmt01723983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01259771
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132296
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0760985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835779
IRS990ScheduleD/ExpensesSubtotalAmt01540535
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0354098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01622805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2196200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31622805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES FROM RELATED TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0354098
IRS990ScheduleD/RevenueSubtotalAmt01467375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation and recognize a tax liability if the Corporation has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01622805
IRS990ScheduleD/TotalExpensesPerForm990Amt01540535
IRS990ScheduleD/TotalLiabilityAmt02132713
IRS990ScheduleD/TotalRevenuePerForm990Amt01467375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01821473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01540535
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0132799
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for childrens college education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0E.I.S.B., Inc. maintains records at their office to substantiate the amount of the scholarships, the grantees' eligibility for the scholarship, and the selection criteria used to award grants or assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0241177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2180120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3138375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt126958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt222194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt326958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,264,305
Liabilities
$2,905,513
Net assets
$8,358,792
Revenue
$1,467,375
Expenses
$1,540,535
Net income
-$73,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$3.02$8.53$1.57$1.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$11.3$2.91$8.36$1.47$1.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$9.67$1.59$8.08$1.26$1.72$0.46
2021Detailed filing. Detailed filing data is available for this year.$11.7$1.42$10.3$1.33$1.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.41$9.77$1.65$1.20$0.44
2019Detailed filing. Detailed filing data is available for this year.$9.93$1.16$8.78$2.32$1.19$1.13
2018Detailed filing. Detailed filing data is available for this year.$8.14$1.28$6.87$2.26$1.41$0.85
2017Detailed filing. Detailed filing data is available for this year.$7.43$1.00$6.43$1.81$1.05$0.76
2016Detailed filing. Detailed filing data is available for this year.$6.62$1.40$5.22$1.49$0.79$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.60$1.19$4.42$1.47$0.65$0.82
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.81$3.69$1.31$0.72$0.59
2013Summary only. Only limited summary data is available for this year.$3.71$0.65$3.05$1.16$0.64$0.53
2012Summary only. Only limited summary data is available for this year.$2.89$0.53$2.36$0.93$0.52$0.41
2011Summary only. Only limited summary data is available for this year.$2.27$0.45$1.83$0.70$0.55$0.15