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Isles Community 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: Philanthropy, Voluntarism and Grantmaking Foundations / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$1.49k (2023)

Total Assets
$2.7M (2023)

Total Liabilities
$0 (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$1,489
Net Income
-$1,489
Net Assets
$2,702,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $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 $2,702,499
Total Liabilities $0
Net Assets $2,702,499
Compensation
Key Employees and Officers Compensation Related Other
Karen Mcguinness (Vice President) $0 $0 $0
Gary Gray (Secretary) $0 $0 $0
Richard Simkus (Trustee) $0 $0 $0
Sean Jackson (Chairman And President) $0 $135,016 $14,396
John Hart (Treasurer) $0 $119,843 $20,039
Martin Johnson (Founder/ Advisor) $0 $59,779 $13,481
Michael Nordquist (Managing Director) $0 $91,225 $9,756
Peter Rose (Managing Director) $0 $89,683 $17,499

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,250
Expenses
$31
Net Income
$1,219
Net Assets
$2,703,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,250
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,703,988
Total Liabilities $0
Net Assets $2,703,988
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (Trustee And Ex Officio) $0 $57,619 $9,418
John Hart (Chief Operating Officer /) $0 $111,753 $10,231
Richard Simkus (Trustee) $0 $0 $0
Sean Jackson (Chairman And President) $0 $134,135 $4,284
Gary Gray (Treasurer) $0 $0 $0
Karen Mcguinness (Vice President) $0 $0 $0
Michael Nordquist (Managing Director) $0 $85,570 $2,760
Peter Rose (Managing Director) $0 $84,359 $10,524

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$33
Net Income
-$33
Net Assets
$2,702,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $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 $2,702,769
Total Liabilities $0
Net Assets $2,702,769
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (Trustee And Ex Officio) $0 $72,297 $2,046
John Hart (Chief Operating Officer / Secretary) $0 $116,414 $9,642
Richard Simkus (Trustee) $0 $0 $0
Sean Jackson (Chairman And President) $0 $115,518 $9,419
Gary Gray (Treasurer) $0 $0 $0
Michael Nordquist (Managing Director) $0 $83,184 $2,643
Peter Rose (Managing Director) $0 $80,636 $10,003

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$56
Net Income
-$56
Net Assets
$2,702,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $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 $2,702,802
Total Liabilities $0
Net Assets $2,702,802
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (Chariman And President) $0 $65,362 $1,834
John Hart (Chief Operating Officer An) $0 $116,996 $9,988
Richard Simkus (Independent Trustee) $0 $0 $0
Gary Gray (Trustee) $0 $0 $0
Parbattie Harris (Controller) $0 $76,525 $9,705
Sean Jackson (Chief Executive Officer) $0 $28,125 $169
Michael Nordquist (Managing Director) $0 $84,828 $2,578
Peter Rose (Managing Director) $0 $75,222 $9,411

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$30
Net Income
-$30
Net Assets
$2,702,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $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 $2,702,858
Total Liabilities $0
Net Assets $2,702,858
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (Chariman And President) $0 $61,958 $2,330
Kathy Fitzpatrick (Vice President And Treasurer) $0 $0 $0
John Hart (Chief Operating Officer And Vie President) $0 $120,000 $10,710
Richard Simkus (Independent Trustee) $0 $0 $0
Stephen Williams (Vice President) $0 $0 $0
Shenette Gray (Managing Director) $0 $84,308 $3,155
Michael Nordquist (Managing Director) $0 $32,458 $513
Peter Rose (Managing Director) $0 $71,699 $8,263

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$2,702,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $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 $2,702,888
Total Liabilities $0
Net Assets $2,702,888
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (Ex Officio & Trustee) $0 $63,905 $1,707
Kathy Fitzpatrick (Vice Chair & Trustee) $0 $0 $0
John Hart (Chief Operating Officer &) $0 $114,112 $10,390
Richard Simkus (Independent Trustee) $0 $0 $0
Julia Stoller (Volunteer & Secretary) $0 $0 $0
Linda Revelle (Independent Trustee) $0 $0 $0
Julia Taylor (Deputy Operating Officer &) $0 $92,784 $9,675
Stephen Kofsky (Controller) $0 $47,841 $4,869

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,304
Expenses
$140
Net Income
$1,164
Net Assets
$2,702,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $143
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,161
89.0%
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 $2,702,941
Total Liabilities $53
Net Assets $2,702,888
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (President & Chair & Truste) $0 $65,989 $1,163
Kathy Fitzpatrick (Vice Chair & Trustee) $0 $0 $0
John Hart (Chief Operating Officer & Trustee) $0 $120,000 $10,286
Michele Minter (Vice Chair & Trustee) $0 $0 $0
Richard Simkus (Independent Trustee) $0 $0 $0
Julia Stoller (Volunteer & Secretary) $0 $0 $0
Julia Taylor (Deputy Operating Officer & Trustee) $0 $90,000 $9,290
Stephen Kofsky (Controller) $0 $34,167 $457

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,477
Expenses
$45,385
Net Income
$14,092
Net Assets
$2,701,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,950
16.7%
Program Services $0
Investment Income $49,527
83.3%
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 $2,701,410
Total Liabilities $0
Net Assets $2,701,410
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (President & Chair & Trustee) $0 $83,230 $18,652
Kathy Fitzpatrick (Vice President, Treasurer & Trustee) $0 $0 $0
John Hart (Coo & Trustee) $0 $120,000 $3,870
Michele Minter (Vice President & Trustee) $0 $0 $0
Richard Simkus (Independent Trustee) $0 $0 $0
Julia Taylor (Deputy Operating Officer And Trustee) $0 $90,000 $9,152
Loren Mcalister (Manager, Assistant Secretary) $0 $65,000 $8,494
Christopher Degiulio (Director Of Finance) $0 $80,000 $8,565
Richard Ober (Volunteer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,428
Expenses
$564,014
Net Income
-$443,586
Net Assets
$2,553,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,191
7.6%
Program Services $0
Investment Income $91,200
75.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,037
16.6%
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 $4,321,411
Total Liabilities $1,768,180
Net Assets $2,553,231
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (President & Chair & Truste) $0 $113,395 $9,926
Ann Marie Senior (Trustee) $0 $0 $0
John Hart (Coo & Trustee) $0 $109,375 $5,228
Nora Brennan (Vice President & Trustee) $0 $0 $0
Richard Simkus (Trustee) $0 $0 $0
Loren Mcalister (Manager, Assistant Secreta) $0 $57,917 $4,974
Richard Ober (Secretary) $0 $26,283 $2,855
Judy Nixon (Cfo & Treasurer) $0 $48,826 $5,159

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,859
Expenses
$35,581
Net Income
$269,278
Net Assets
$3,157,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $93,652
30.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $211,183
69.3%
Net Inventory Sales $0
Other Revenue $24
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,987,271
Total Liabilities $830,174
Net Assets $3,157,097
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (President & Chair & Trustee) $0 $118,556 $14,471
Ann Marie Senior (Vice President & Trustee) $0 $0 $0
John Hart (Coo & Trustee) $0 $49,734 $3,406
Nora Brennan (Vice President & Trustee) $0 $0 $0
Richard Simkus (Trustee) $0 $0 $0
Loren Mcalister (Manager, Assistant Secretary) $0 $50,564 $9,022
Richard Ober (Secretary) $0 $24,722 $988
Judy Nixon (Cfo & Treasurer) $0 $49,258 $5,812

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,703
Expenses
$36,427
Net Income
$219,276
Net Assets
$3,017,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $0
Investment Income $129,992
50.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,157
48.9%
Net Inventory Sales $0
Other Revenue $454
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,835,241
Total Liabilities $817,929
Net Assets $3,017,312
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (President & Chair) $0 $127,192 $20,007
Ann Marie Senior (Vice President) $0 $0 $0
Steve Goodell (Trustee) $0 $0 $0
Manish Shah (Treasurer) $0 $0 $0
Elizabeth Erickson (Trustee) $0 $0 $0
Ronald Zilinski (Chief Financial Officer) $0 $62,292 $1,246
Richard Ober (Secretary) $0 $23,783 $523

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,373
Expenses
$42,058
Net Income
$177,315
Net Assets
$2,736,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $127,738
58.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $91,586
41.7%
Net Inventory Sales $0
Other Revenue $49
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,563,935
Total Liabilities $827,289
Net Assets $2,736,646

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,217
Expenses
$192,051
Net Income
$63,166
Net Assets
$2,470,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $88,729
34.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $166,488
65.2%
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 $3,805,190
Total Liabilities $1,335,171
Net Assets $2,470,019

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2001

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.

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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.
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  • 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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