Civic Intelligence

International Surfing Association Inc.

990 • Fiscal year 2016 • EIN 27-2105969

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 17, 2018

Organization ProfileTHEISAFOUNDATION.ORG
5580 LA Jolla Blvd No 145LA Jolla, CA 92037

(858) 551-8580

Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$200,393

Up $113,548 (+131%) from 2011

Net Assets

Down

-$179,735

Down $181,151 (-12793%) from 2011

Liabilities

Up

$380,128

Up $294,699 (+345%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$614,720

Up $449,716 (+273%) from 2011

Expenses

Up

$579,228

Up $414,395 (+251%) from 2011

Net Income

Up

$35,492

Up $35,321 (+20656%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $36,245Liabilities 2010: $35,000Net Assets 2010: $1,2452010Assets 2011: $86,845Liabilities 2011: $85,429Net Assets 2011: $1,4162011Assets 2016: $200,393Liabilities 2016: $380,128Net Assets 2016: -$179,7352016Assets 2018: $996,451Liabilities 2018: $166,685Net Assets 2018: $829,7662018Assets 2019: $1,120,329Liabilities 2019: $270,062Net Assets 2019: $850,2672019Assets 2020: $2,501,871Liabilities 2020: $1,076,212Net Assets 2020: $1,425,6592020Assets 2021: $2,343,741Liabilities 2021: $262,952Net Assets 2021: $2,080,7892021Assets 2022: $3,348,755Liabilities 2022: $1,208,625Net Assets 2022: $2,140,1302022Assets 2023: $4,263,049Liabilities 2023: $2,358,807Net Assets 2023: $1,904,2422023Assets 2024: $2,659,908Liabilities 2024: $638,972Net Assets 2024: $2,020,9362024

Highlighted filing

2016

Assets$200,393
Liabilities$380,128
Net Assets-$179,735
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $137,301Expenses 2010: $136,056Net Income 2010: $1,2452010Revenue 2011: $165,004Expenses 2011: $164,833Net Income 2011: $1712011Revenue 2016: $614,720Expenses 2016: $579,228Net Income 2016: $35,4922016Revenue 2018: $2,607,319Expenses 2018: $2,607,014Net Income 2018: $3052018Revenue 2019: $2,718,078Expenses 2019: $2,697,577Net Income 2019: $20,5012019Revenue 2020: $2,223,308Expenses 2020: $1,647,916Net Income 2020: $575,3922020Revenue 2021: $3,446,809Expenses 2021: $2,791,679Net Income 2021: $655,1302021Revenue 2022: $4,115,985Expenses 2022: $4,024,312Net Income 2022: $91,6732022Revenue 2023: $4,768,244Expenses 2023: $4,909,894Net Income 2023: -$141,6502023Revenue 2024: $5,716,885Expenses 2024: $5,623,769Net Income 2024: $93,1162024

Highlighted filing

2016

Revenue$614,720
Expenses$579,228
Net Income$35,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$614,720
Mission and Program Overview

Mission

To develop and promote the sport of surfing globally. The organization is recognized by the international olympic committee as the world governing authority for surfing, standup paddle (sup) surfing and racing, and all other wave riding activities. Additionally, the organization promotes educational development programs throughout the world including international scholarships for under 18 junior surfers. Promotes training development programs throughout the world for judging and coaching in international wave riding competitions. To organize, supervise and operate the surf school programs throughout the world. To dedicate resources and efforts towards the inclusion of wave riding sports into the olympics.

To promote educational development programs throughout the world including international scholarships for under 18 junior surfers. To promote training development programs throughout the world for judging and coaching in international wave riding competitions. To organize, supervise and operate the surf school programs throughout the world. To dedicate resources and efforts towards the inclusion of wave riding sports into the olympics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,130$174,913▲ $64,783
Accounts Receivable$41,885$25,480▼ $16,405
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-215,227$-179,735▲ $35,492
Total Assets$152,015$200,393▲ $48,378
Liabilities
Other Liabilities$321,185$302,588▼ $18,597
Accounts Payable and Accrued Expenses$35,057$51,040▲ $15,983
Grants Payable$11,000$16,500▲ $5,500
Deferred Revenue$0$10,000▲ $10,000
Total Liabilities$367,242$380,128▲ $12,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$-215,227$-179,735▲ $35,492
Total Liabilities and Net Assets / Fund Balance$152,015$200,393▲ $48,378
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fernando AguerrePresident
Karin SierraltaVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$42,500
Program Service Revenue
$572,220
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,500
Change in Net Assets
$35,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,228
Total Fundraising Expense$11,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$203,510$287,304$11,512$502,326
Travel$20,132$13,422-$33,554
Office Expenses$13,854$10,532-$24,386
Advertising$3,150--$3,150
Other Expenses$0$185$0$185
Interest-$79-$79
Total Functional Expenses$256,115$311,601$11,512$579,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party International Surfing Association$302,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section A, Line 8B

“No meetings were held during the year.”

Form 990, Part VI, Section B, Line 11B

“Specific officers review the form 990.”

Form 990, Part VI, Section B, Line 12C

“Oversight by officer of the company.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Isa Foundation
EIN
27-2105969
Phone
8585518580
Address
5580 LA JOLLA BLVD NO 145, LA JOLLA, CA 92037

Signing Officer

Name
Robert Fasulo
Title
Executive Director
Phone
8585518580
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fasulo
Formed
2010
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Gelman Llp
Address
1940 E 17TH STREET, SANTA ANA, CA 92705-8606
Preparer
Mark C Tackmann CPA Mba
Phone
7146672600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development expenses: program service expenses 136,314. Management and general expenses 0. Fundraising expenses 11,512. Total expenses 147,826. Professional fees/payments to contractors: program service expenses 482. Management and general expenses 242,828. Fundraising expenses 0. Total expenses 243,310. Contract labor: program service expenses 66,714. Management and general expenses 44,476. Fundraising expenses 0. Total expenses 111,190.”

990 Part IX Lines 17 and 25

“The original return is being amended to reflect the final audited financial statement of the related entity, international surfing association. The liability to the related entity was originally included in accounts payable. The amended return reflects the liability as due to the related entity.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS WERE HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIFIC OFFICERS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERSIGHT BY OFFICER OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT EXPENSES: PROGRAM SERVICE EXPENSES 136,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,512. TOTAL EXPENSES 147,826. PROFESSIONAL FEES/PAYMENTS TO CONTRACTORS: PROGRAM SERVICE EXPENSES 482. MANAGEMENT AND GENERAL EXPENSES 242,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,310. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 66,714. MANAGEMENT AND GENERAL EXPENSES 44,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORIGINAL RETURN IS BEING AMENDED TO REFLECT THE FINAL AUDITED FINANCIAL STATEMENT OF THE RELATED ENTITY, INTERNATIONAL SURFING ASSOCIATION. THE LIABILITY TO THE RELATED ENTITY WAS ORIGINALLY INCLUDED IN ACCOUNTS PAYABLE. THE AMENDED RETURN REFLECTS THE LIABILITY AS DUE TO THE RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 PART IX LINES 17 AND 25
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL SURFING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330660195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE AMATEUR SURFING SPORTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05580 LA JOLLA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LA JOLLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092037
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152015
IRS990/TotalAssetsEOYAmt0200393
IRS990/TotalAssetsGrp/BOYAmt0152015
IRS990/TotalAssetsGrp/EOYAmt0200393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367242
IRS990/TotalLiabilitiesEOYAmt0380128
IRS990/TotalLiabilitiesGrp/BOYAmt0367242
IRS990/TotalLiabilitiesGrp/EOYAmt0380128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-215227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-179735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0115788
IRS990/TotalOtherProgSrvcRevenueAmt01650
IRS990/TotalProgramServiceExpensesAmt0256115
IRS990/TotalProgramServiceRevenueAmt0572220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013422
IRS990/TravelGrp/ProgramServicesAmt020132
IRS990/TravelGrp/TotalAmt033554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05580 LA JOLLA BLVD NO 145
IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092037
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0THEISAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FASULO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08585518580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISAF
ReturnHeader/Filer/EIN0272105969
ReturnHeader/Filer/PhoneNum08585518580
ReturnHeader/Filer/USAddress/AddressLine1Txt05580 LA JOLLA BLVD NO 145
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BA47230CCD2E630F392ED3B8FA81E42F6A6C55E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054AD658E8ED15792E6537FB3D8A157503CA3DB94
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030374320173180397e86
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.21.36.234
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:44:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472310177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 E 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927058606
ReturnHeader/PreparerPersonGrp/PhoneNum07146672600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C TACKMANN CPA MBA
ReturnHeader/ReturnTs02018-11-08T12:53:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,393
Liabilities
$380,128
Net assets
-$179,735
Revenue
$614,720
Expenses
$579,228
Net income
$35,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.64$2.02$5.72$5.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.26$2.36$1.90$4.77$4.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.35$1.21$2.14$4.12$4.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.26$2.08$3.45$2.79$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.50$1.08$1.43$2.22$1.65$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$2.72$2.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$2.61$2.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.38$0.18$0.61$0.58$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.17$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.14$0.14$0.00