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Isaac Newton Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.34M (2023)

Expenses
$9.25M (2023)

Total Assets
$136M (2023)

Total Liabilities
$128M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,335,087
Expenses
$9,248,339
Net Income
$86,748
Net Assets
$8,009,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,641
0.1%
Program Services $8,429,598
90.3%
Investment Income $513,268
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $377,335
4.0%
Net Inventory Sales $0
Other Revenue $4,245
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $135,743,231
Total Liabilities $127,733,788
Net Assets $8,009,443
Compensation
Key Employees and Officers Compensation Related Other
Karen Delguercio (Board President) $0 $0 $0
Jan Brophy (Board Vice President / Secretary) $0 $0 $0
Dr Norman Provizer (Board Member) $0 $0 $0
Louis Decree (Treasurer) $0 $0 $0
Hope Inge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,902,357
Expenses
$8,572,709
Net Income
$329,648
Net Assets
$7,922,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,172
0.1%
Program Services $8,882,812
99.8%
Investment Income $8,373
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,233
0.2%
Assets/Debt
Total Assets $139,547,072
Total Liabilities $131,624,377
Net Assets $7,922,695
Compensation
Key Employees and Officers Compensation Related Other
Karen Delguercio (Board President) $0 $0 $0
William Nolan Until 112721 (Board Treasurer) $0 $0 $0
Jan Brophy (Board Vice President / Secretary) $0 $0 $0
Dr Norman Provizer (Board Member) $0 $0 $0
Lloyd Yancey Until 031922 (Board Member) $0 $0 $0
Louis Decree (Board Member) $0 $0 $0
Hope Inge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,826,357
Expenses
$7,562,525
Net Income
$1,263,832
Net Assets
$7,593,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,783
0.1%
Program Services $8,812,748
99.8%
Investment Income $2,428
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $398
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,704
0.4%
Assets/Debt
Total Assets $135,693,928
Total Liabilities $128,100,881
Net Assets $7,593,047
Compensation
Key Employees and Officers Compensation Related Other
Karen Delguercio (Board President) $0 $0 $0
William Nolan Until 112721 (Board Treasurer) $0 $0 $0
Jan Brophy (Board Vice President / Secretary) $0 $0 $0
Dr Norman Provizer (Board Member) $0 $0 $0
Lloyd Yancey (Board Member) $0 $0 $0
Louis Decree (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,244,467
Expenses
$6,845,631
Net Income
$1,398,836
Net Assets
$6,329,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,480
0.4%
Program Services $7,993,870
97.0%
Investment Income $211,824
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,871
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,164
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,468
1.3%
Assets/Debt
Total Assets $99,511,987
Total Liabilities $93,182,772
Net Assets $6,329,215
Compensation
Key Employees and Officers Compensation Related Other
Karen Delguercio (Board President) $0 $0 $0
William Nolan (Board Vice President / Secretary) $0 $0 $0
Jan Brophy (Board Member) $0 $0 $0
Dr Norman Provizer (Board Member) $0 $0 $0
Lloyd Yancey (Board Member) $0 $0 $0
Louis Decree (Board Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,722,760
Expenses
$3,652,033
Net Income
$1,070,727
Net Assets
$4,930,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,668
0.8%
Program Services $4,485,566
95.0%
Investment Income $208,606
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,207
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,127
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,208
0.2%
Assets/Debt
Total Assets $92,472,613
Total Liabilities $87,542,234
Net Assets $4,930,379
Compensation
Key Employees and Officers Compensation Related Other
Karen Delguercio (Board President) $0 $0 $0
William Nolan (Board Vice President / Sec) $0 $0 $0
Jan Brophy (Board Member) $0 $0 $0
Karen Ladd (Board Member Until Jan 2019) $0 $0 $0
Dr Norman Provizer (Board Member) $0 $0 $0
Lloyd Yancey (Board Treasurer) $0 $0 $0
Louis Decree (Board Member Begining Jan 2019) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,424,374
Expenses
$3,626,724
Net Income
$797,650
Net Assets
$3,859,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,717
0.6%
Program Services $4,186,176
94.6%
Investment Income $228,234
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,832
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,079
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,662,854
Total Liabilities $57,803,202
Net Assets $3,859,652
Compensation
Key Employees and Officers Compensation Related Other
Karen Delguercio (Board President) $0 $0 $0
William Nolan (Board Vice President / Secretary) $0 $0 $0
Mark Spector Through 121917 (Board Member) $0 $0 $0
Jan Brophy (Board Member) $0 $0 $0
Karen Ladd (Board Member) $0 $0 $0
Dr Norman Provizer (Board Member) $0 $0 $0
Lloyd Yancey (Board Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,241,686
Expenses
$3,109,784
Net Income
$131,902
Net Assets
$3,062,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,004
1.0%
Program Services $3,142,330
96.9%
Investment Income $77,134
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,996
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,214
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,480
0.6%
Assets/Debt
Total Assets $60,426,869
Total Liabilities $57,364,867
Net Assets $3,062,002
Compensation
Key Employees and Officers Compensation Related Other
Karen Delguercio (Board President) $0 $0 $0
William Nolan (Board Vice President / Sec) $0 $0 $0
Mark Spector (Board Treasurer) $0 $0 $0
Jan Brophy (Board Member) $0 $0 $0
Karen Ladd (Board Member) $0 $0 $0
Dr Norman Provizer (Board Member) $0 $0 $0
Lloyd Yancey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,071,384
Expenses
$2,500,134
Net Income
-$428,750
Net Assets
$2,930,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,465
2.1%
Program Services $1,986,500
95.9%
Investment Income $40,358
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,720
2.4%
Assets/Debt
Total Assets $25,546,980
Total Liabilities $22,616,880
Net Assets $2,930,100
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Delguercio (Board President) $0 $0 $0
William Nolan (Board Vice President / Secretary) $0 $0 $0
Dr Norman Provizer (Board Treasurer Through 7/23/15) $0 $0 $0
Jan Brophy (Board Member) $0 $0 $0
Karen Ladd (Board Member) $0 $0 $0
Mark Spector (Board Treasurer Effective 7/23/15) $0 $0 $0
Lloyd Yancey (Board Member) $0 $0 $0
Dr Norman Provizer (Board Member Effective 7/23/15) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,031,483
Expenses
$2,216,415
Net Income
-$184,932
Net Assets
$3,358,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,613
0.2%
Program Services $1,986,500
97.8%
Investment Income $40,370
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,500
1.0%
Assets/Debt
Total Assets $26,434,549
Total Liabilities $23,075,699
Net Assets $3,358,850
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Norman Provizer (Board Treasurer) $0 $0 $0
Jan Brophy (Board Member) $0 $0 $0
Karen Delguercio (Board President) $0 $0 $0
Karen Ladd (Board Member) $0 $0 $0
Lloyd Yancey (Board Member) $0 $0 $0
William Nolan (Board Vice President / Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,042,385
Expenses
$2,147,700
Net Income
-$105,315
Net Assets
$3,543,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,255
0.7%
Program Services $1,986,500
97.3%
Investment Income $40,630
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,238,314
Total Liabilities $23,694,532
Net Assets $3,543,782
Compensation
Key Employees and Officers Compensation Related Other
Karen Delguercio (Board President) $0 $0 $0
William Nolan (Board Vice President / Secretary) $0 $0 $0
Dr Norman Provizer (Board Treasurer) $0 $0 $0
Karen Ladd (Board Member) $0 $0 $0
William Selmi (Board Member) $0 $0 $0
Lloyd Yancey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,028,200
Expenses
$2,149,814
Net Income
-$121,614
Net Assets
$3,649,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200
0.1%
Program Services $1,986,500
97.9%
Investment Income $40,500
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,000
0.2%
Assets/Debt
Total Assets $27,381,843
Total Liabilities $23,732,746
Net Assets $3,649,097

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,045,094
Expenses
$1,928,180
Net Income
$116,914
Net Assets
$3,770,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,125
0.7%
Program Services $1,986,500
97.1%
Investment Income $40,274
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,195
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,117,897
Total Liabilities $24,347,186
Net Assets $3,770,711

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,034,713
Expenses
$1,573,079
Net Income
$461,634
Net Assets
$3,653,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,850
0.4%
Program Services $1,986,500
97.6%
Investment Income $40,363
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,000
0.3%
Assets/Debt
Total Assets $29,031,771
Total Liabilities $25,377,974
Net Assets $3,653,797

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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