Isaac Foundation in Spokane, Washington (WA)
Table of contents:
| Isaac Foundation | |
| Employer Identification Number (EIN) | 392061069 |
| Name of Organization | Isaac Foundation |
| In Care of Name | Holly D Lytle |
| Address | PO BOX 19202, Spokane, WA 99219-9202 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $20,038 |
| Amount of Income | $151,282 |
| Form 990 Revenue Amount | $84,133 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $151,282 (it was $153,244 in 2012)
| This organization: | $151,282 |
| Other organizations performing similar types of work: | $63,282 |
Assets in 2013: $20,038 (it was $34,458 in 2012)
| Isaac Foundation: | $20,038 |
| Other organizations performing similar types of work: | $31,552 |
Expenses in 2013: $100,633
| Isaac Foundation: | $100,633 |
| Other organizations performing similar types of work: | $40,991 |
Income to expenses ratio in 2013: 1.5
| Isaac Foundation: | 1.5 |
| Other organizations performing similar types of work: | 3.3 |
Grants share in income in 2013: 42.4%
| This organization: | 42.4% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $63,276 | $100,281 | $84,133 |
| Contributions, gifts, grants, and similar amounts received | $9,498 | $47,122 | $35,658 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $290 | $34 | $73 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $653 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $9,352 |
| Less: cost or other basis and sales expenses | $0 | $0 | $8,699 |
| Net income/loss from gaming and fundraising events | $53,488 | $53,125 | $47,749 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $95,421 | $106,088 | $106,199 |
| Less: direct expenses from gaming and fundraising events | $41,933 | $52,963 | $58,450 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $79,640 | $77,000 | $100,633 |
| Total net assets | $9,517 | $32,798 | $16,298 |
| Excess/Deficit for the year | $-16,364 | $23,281 | $-16,500 |
| Net assets or fund balances at beginning of year | $25,881 | $9,517 | $32,798 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $32,798 | $16,298 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $10,932 | $34,458 | $20,038 |
| Total liabilities | $1,415 | $1,660 | $3,740 |
| Net assets or fund balances | $9,517 | $32,798 | $16,298 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $628,927 |
| Subtotal | $628,927 |
| Gifts, grants, contributions, and membership fees received | $112,905 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $516,022 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $630,104 |
| Public support | $628,927 |
| Subtotal | $627 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $627 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $550 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ben Towne Pediatric Cancer Research Foundation | 4538 47th Ave Ne, Seattle, WA 98105-3820 | WA | 2010-04 | $2,465,051 |
| 2 | Lenny Wilkens Celebrity Golf Tournament, Lenny Wilkens Foundation | PO BOX 684, Medina, WA 98039-0684 | WA | 2001-01 | $529,140 |
| 3 | Caring Hearts Foundation Of Arkansas | PO BOX 10583, Bainbridge Is, WA 98110-0583 | WA | 2011-05 | $359,852 |
| 4 | Wings Of Karen | PO BOX 939, Black Diamond, WA 98010-0939 | WA | 2012-11 | $286,160 |
| 5 | 2fatigue Fundraising | 3005 Viewcrest Dr Ne, Bremerton, WA 98310 | WA | 2012-04 | $4,635 |
| 6 | Beths Pink Ladies | 6201 Pacific Ave, Tacoma, WA 98408 | WA | 2015-04 | $0 |
| 7 | Bric Community Services | 1311 Farallone Ave, Fircrest, WA 98466-6733 | WA | 2004-05 | $0 |
| 8 | Campfire Boyz Foundation | PO BOX 75371, Seattle, WA 98175 | WA | 2013-02 | $0 |
| 9 | Celebrate Your Life Foundation | PO BOX 2128, Port Angeles, WA 98362-0389 | WA | 2005-11 | $0 |
| 10 | Evergreen State Project | 305 W Viewmont, Spokane, WA 99224 | WA | 2014-08 | $0 |
| 11 | Facial Prosthetic Services | 7531 Ne 204th Pl, Kenmore, WA 98028-2079 | WA | 2005-02 | $0 |
| 12 | Hannahs Helping Hands Association | 2136 N 61st St, Seattle, WA 98103 | WA | 2012-01 | $0 |
| 13 | Jamies Heart Foundation Nfp | 2732 East Main, Puyallup, WA 98372 | WA | 2008-05 | $0 |
| 14 | Make Some Noise Cure Kids Cancer Northwest | Po Box 11422, Bainbridge Island, WA 98110 | WA | 2012-08 | $0 |
| 15 | Making It Matter | 8047 38th Ave Ne, Seattle, WA 98115-4909 | WA | 2013-09 | $0 |
| 16 | Mamafest | 4811 Sw Stevens St, Seattle, WA 98116-2938 | WA | 2002-10 | $0 |
| 17 | Mighty To Save Ministries | 627 Ocean View Dr, Oak Harbor, WA 98277 | WA | 2011-10 | $0 |
| 18 | Riding For Cures Foundation | 3903 E Boston St, Seattle, WA 98112-2407 | WA | 2014-08 | $0 |
| 19 | Shawn Higgins Memorial Fund | P O Box 30092, Spokane, WA 99223-0092 | WA | 2002-03 | $0 |
| 20 | Wrestlers For Life | 2023 I Ave, Anacortes, WA 98221 | WA | 2008-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,359 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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