ISAAC FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ISAAC FOUNDATION (EIN 39-2061069)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-28
- IRS object ID
- 201333019349200208
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-28T07:30:39-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIFFITHS DREHER & EVANS CPA PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 W SPRAGUE AVE | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 992014015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392061069 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The ISAAC Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ISAA | NameControl |
| Phone | 5094991679 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 19202 | AddressLine1 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 99219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Holly Lytle | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-10-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Evans CPA | Name |
| PTIN | P01203583 | PTIN |
| Phone | 5093264054 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.theisaacfoundation.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 153244 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 47122 | ContributionsGiftsGrantsEtc |
| Investment Income | 34 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 106088 | FundraisingGrossIncome |
| Special Events Direct Expenses | 52963 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 53125 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 100281 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 23830 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 361 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 350 | PrintingPublicationsPostage |
| Other Expenses Total | 52459 | OtherExpensesTotal |
| Total Expenses | 77000 | TotalExpenses |
| Excess Or Deficit For Year | 23281 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9517 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32798 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10449 | BOY |
| EOY | 33975 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483 | BOY |
| EOY | 483 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10932 | BOY |
| EOY | 34458 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1415 | BOY |
| EOY | 1660 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9517 | BOY |
| EOY | 32798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Charitable Foundation Providing Economic Assistance to Children Diagnosed With an Autism Spectrum Disorder | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Providing Therapy Grants to Children Diagnosed With Autism Spectrum Disorders | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Reed Lytle | ||
| Secretary | 0 | 0 |
| Holly Lytle | ||
| Executive Direc | 20.00 | 21500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Holly Lytle | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 19202 | AddressLine1 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 99219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5094991679 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47122 | CurrentTaxYear |
| Total | 107258 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106088 | CurrentTaxYear |
| Total | 475617 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153210 | CurrentTaxYear |
| Total | 582875 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 582875 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34 | CurrentTaxYear |
| Total | 828 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34 | CurrentTaxYear |
| Total | 828 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 550 | CurrentTaxYearMinus3Years |
| Total | 663 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153244 | CurrentTaxYear |
| Total | 584366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 66197 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 66197 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 52963 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Special Events | NameOfEvent2 |
| Gross Receipts Event2 | 24065 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 24065 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11228 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11228 | GrossRevenueOtherEvents |
| Gross Receipts Total | 101490 | GrossReceiptsTotal |
| Gross Revenue Total Events | 101490 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 52963 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52963 | DirectExpenseSummaryEvents |
| Net Income Summary | 48527 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | - Beginning $0 - Ending $-1158 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Liabilities - Beginning $1415 Payroll Liabilities - Ending $2818 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $483 Inventories - Ending $483 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Workshop Fees $500 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Subscriptions/Memberships $590 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Grant Expenses $37724 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1145 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2104 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1879 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $6577 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1305 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $635 |