Civic Intelligence

Issa Foundation

990 • Fiscal year 2013 • EIN 36-3620078

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.ISSAFOUNDATION.ORG
7373 N Lincoln Avenue60712

(800) 225-4772

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,124,267

Up $266,141 (+9.3%) from 2012

Net Assets

Up

$3,108,000

Up $262,825 (+9.2%) from 2012

Liabilities

Up

$16,267

Up $3,316 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

$381,812

No earlier filing loaded for comparison.

Expenses

Up

$270,390

Up $16,802 (+6.6%) from 2012

Net Income

$111,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,745,731Liabilities 2010: $46,895Net Assets 2010: $2,698,8362010Assets 2011: $2,658,929Liabilities 2011: $10,600Net Assets 2011: $2,648,3292011Assets 2012: $2,858,126Liabilities 2012: $12,951Net Assets 2012: $2,845,1752012Assets 2013: $3,124,267Liabilities 2013: $16,267Net Assets 2013: $3,108,0002013Assets 2014: $3,322,873Liabilities 2014: $11,200Net Assets 2014: $3,311,6732014Assets 2015: $3,563,092Liabilities 2015: $17,079Net Assets 2015: $3,546,0132015Assets 2016: $3,691,752Liabilities 2016: $12,526Net Assets 2016: $3,679,2262016Assets 2017: $4,023,396Liabilities 2017: $39,100Net Assets 2017: $3,984,2962017Assets 2018: $3,392,436Liabilities 2018: $255,757Net Assets 2018: $3,136,6792018Assets 2019: $4,256,672Liabilities 2019: $1,360,425Net Assets 2019: $2,896,2472019Assets 2020: $4,091,406Liabilities 2020: $1,100,401Net Assets 2020: $2,991,0052020Assets 2021: $4,894,318Liabilities 2021: $1,243,544Net Assets 2021: $3,650,7742021Assets 2022: $4,268,262Liabilities 2022: $124,449Net Assets 2022: $4,143,8132022Assets 2023: $5,712,768Liabilities 2023: $321,137Net Assets 2023: $5,391,6312023Assets 2024: $6,358,658Liabilities 2024: $279,113Net Assets 2024: $6,079,5452024

Highlighted filing

2013

Assets$3,124,267
Liabilities$16,267
Net Assets$3,108,000
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $246,2162010Expenses 2011: $253,8912011Expenses 2012: $253,5882012Revenue 2013: $381,812Expenses 2013: $270,390Net Income 2013: $111,4222013Revenue 2014: $495,516Expenses 2014: $272,343Net Income 2014: $223,1732014Revenue 2015: $596,711Expenses 2015: $279,863Net Income 2015: $316,8482015Revenue 2016: $671,132Expenses 2016: $355,525Net Income 2016: $315,6072016Revenue 2017: $747,576Expenses 2017: $937,442Net Income 2017: -$189,8662017Revenue 2018: $762,556Expenses 2018: $1,388,943Net Income 2018: -$626,3872018Revenue 2019: $997,646Expenses 2019: $1,663,321Net Income 2019: -$665,6752019Revenue 2020: $1,637,233Expenses 2020: $1,730,172Net Income 2020: -$92,9392020Revenue 2021: $1,699,423Expenses 2021: $1,307,120Net Income 2021: $392,3032021Revenue 2022: $2,290,199Expenses 2022: $1,209,560Net Income 2022: $1,080,6392022Revenue 2023: $2,053,738Expenses 2023: $1,180,974Net Income 2023: $872,7642023Revenue 2024: $1,830,969Expenses 2024: $1,286,977Net Income 2024: $543,9922024

Highlighted filing

2013

Revenue$381,812
Expenses$270,390
Net Income$111,422
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,340,766
Mission and Program Overview

Mission

Raise and provide funds for scholarships and other programs which promote the welfare of the general public as it relates to the sanitation, cleaning, and maintenance industry.

To raise funds for scholarships/programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,551,968$2,650,370▲ $98,402
Cash and Non-Interest-Bearing Accounts$145,457$321,516▲ $176,059
Accounts Receivable$71,463$86,131▲ $14,668
Savings and Temporary Cash Investments$88,644$65,587▼ $23,057
Prepaid Expenses and Deferred Charges$594$663▲ $69
Total Assets$2,858,126$3,124,267▲ $266,141
Liabilities
Accounts Payable and Accrued Expenses$12,951$13,267▲ $316
Grants Payable$0$3,000▲ $3,000
Total Liabilities$12,951$16,267▲ $3,316
Net Assets / Fund Balance
Unrestricted Net Assets$1,982,043$2,211,473▲ $229,430
Temporarily Rstr Net Assets$863,132$896,527▲ $33,395
Total Net Assets Fund Balance$2,845,175$3,108,000▲ $262,825
Total Liabilities and Net Assets / Fund Balance$2,858,126$3,124,267▲ $266,141
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Roger ParrottBoard Chair
Jack RamaleyAssistant Board Secretary
Jim Chittom SrBoard Treasurer as of 11/21
Bobby CohenBoard Treasurer Through 11/21
Allen SodenDirector
Gary GradingerDirector
John GarfinkelExecutive Director
Alan TomblinEx-officio as of 11/21
Fritz GastEx-officio Through 11/21
Revenue and Support

Revenue Composition

Contributions and Grants
$250,890
Program Service Revenue
$0
Investment Income
$130,922
Other Revenue
$0
All Other Contributions
$250,890
Change in Net Assets
$111,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,718
Revenue Not Reported on Financial Statements
$16,094
Revenue Not Reported on Form 990
$237,802
Other Revenue Adjustments
$8,233
Total Revenue per Audited Statements
$603,520
Total Revenue per Form 990
$381,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,478
Salaries, Compensation, and Employee Benefits$51,807
Other Expenses$32,105
Total Fundraising Expense$25,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$186,478--$186,478
Other Salaries and Wages-$26,562$25,245$51,807
Fees for Services Accounting-$10,800-$10,800
Other Expenses-$8,233-$8,233
Fees for Service Investment Mgmnt Fees-$7,861-$7,861
Conferences and Meetings-$2,103-$2,103
Advertising-$1,881-$1,881
Insurance-$926-$926
Office Expenses-$301-$301
Total Functional Expenses$186,478$58,667$25,245$270,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$340,696
Total Expenses per Form 990$270,390
Expenses per Audited Statements$254,296
Expenses Not Reported on Form 990$86,400
Expenses Not Reported on Financial Statements$16,094
Other Expense Adjustments$8,233
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“Board members are from the same industry and as such occasionally transact business with each other.”

Form 990, Part VI, Section A, Line 7A

“Per the bylaws, certain members of the governing body may be elected by the international sanitary supply association (issa) board.”

Form 990, Part VI, Section B, Line 11

“Governing body review of form 990 - the board retains the services of an independent cpa firm to prepare or review the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. A meeting is scheduled for organization management to discuss form 990 with all voting members of the governing body and to answer any questions prior to filing form 990 with the irs.”

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

“The conflict of interest policy is signed by the board of directors. Employees follow the policies outlined in their employee handbooks. Failure to comply with the policies outlined results in dismissal.”

Form 990, Part VI, Section B, Line 15

“Not applicable since the organization does not compensate any officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available through applicable governmental agencies; the conflict of interest policy and financial statements are available upon written request to the organization.”

Filing and Contact Details

Filer

EIN
36-3620078
Phone
8002254772

Signing Officer

Name
John P Garfinkel
Title
Executive Director
Phone
8002254772
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Garfinkel
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation's application of gaap regarding uncertain tax positions had no effect on its financial positions as management believes the foundation has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. The foundation would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. Management believes that the foundation is no longer subject to examination by federal, state or local tax authorities for periods before 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Issa expense allocation 8,233.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Issa expense allocation 8,233.”

Raw XML AppendixShowing 400 of 407 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01394349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81880
IRS990ScheduleA/PublicSupportPY170Pct00.85940
IRS990ScheduleA/PublicSupportTotal170Amt01389285
IRS990ScheduleA/SubstantialContributorsTotAmt05064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394349
IRS990ScheduleA/TotalSupportAmt01696780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086400
IRS990ScheduleD/DonatedServicesUseFcltsAmt086400
IRS990ScheduleD/ExpensesNotReportedAmt086400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016094
IRS990ScheduleD/ExpensesSubtotalAmt0254296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07861
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07861
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0151402
IRS990ScheduleD/OtherExpensesNotIncludedAmt08233
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08233
IRS990ScheduleD/RevenueNotReportedAmt0237802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016094
IRS990ScheduleD/RevenueSubtotalAmt0365718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S APPLICATION OF GAAP REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITIONS AS MANAGEMENT BELIEVES THE FOUNDATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. THE FOUNDATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ISSA EXPENSE ALLOCATION 8,233.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ISSA EXPENSE ALLOCATION 8,233.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0270390
IRS990ScheduleD/TotalRevenuePerForm990Amt0381812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340696
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0186478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE UNIVERSITIES. NONE OF THE FUNDS ARE DISTRIBUTED TO ANY INDIVIDUAL DIRECTLY. IF A STUDENT WITHDRAWS, THE UNUSED FUNDS ARE RETURNED DIRECTLY TO THE ISSA FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE FROM THE SAME INDUSTRY AND AS SUCH OCCASIONALLY TRANSACT BUSINESS WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE BYLAWS, CERTAIN MEMBERS OF THE GOVERNING BODY MAY BE ELECTED BY THE INTERNATIONAL SANITARY SUPPLY ASSOCIATION (ISSA) BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEW OF FORM 990 - THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE OR REVIEW THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. A MEETING IS SCHEDULED FOR ORGANIZATION MANAGEMENT TO DISCUSS FORM 990 WITH ALL VOTING MEMBERS OF THE GOVERNING BODY AND TO ANSWER ANY QUESTIONS PRIOR TO FILING FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS SIGNED BY THE BOARD OF DIRECTORS. EMPLOYEES FOLLOW THE POLICIES OUTLINED IN THEIR EMPLOYEE HANDBOOKS. FAILURE TO COMPLY WITH THE POLICIES OUTLINED RESULTS IN DISMISSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0863132
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0896527
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02858126
IRS990/TotalAssetsEOYAmt03124267
IRS990/TotalAssetsGrp/BOYAmt02858126
IRS990/TotalAssetsGrp/EOYAmt03124267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250890
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012951
IRS990/TotalLiabilitiesEOYAmt016267
IRS990/TotalLiabilitiesGrp/BOYAmt012951
IRS990/TotalLiabilitiesGrp/EOYAmt016267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02845175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03108000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186478
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0130922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02858126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03124267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01982043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02211473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107373 N LINCOLN AVENUE
IRS990/USAddress/City0LINCOLNWOOD
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060712
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ISSAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P GARFINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08002254772
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0363620078
ReturnHeader/Filer/PhoneNum08002254772
ReturnHeader/Filer/USAddress/AddressLine107373 N LINCOLN AVENUE
ReturnHeader/Filer/USAddress/City0LINCOLNWOOD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 S RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060606
ReturnHeader/PreparerPersonGrp/PhoneNum03122071040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,124,267
Liabilities
$16,267
Net assets
$3,108,000
Revenue
$381,812
Expenses
$270,390
Net income
$111,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.28$6.08$1.83$1.29$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.32$5.39$2.05$1.18$0.87
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.12$4.14$2.29$1.21$1.08
2021Detailed filing. Detailed filing data is available for this year.$4.89$1.24$3.65$1.70$1.31$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.09$1.10$2.99$1.64$1.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.26$1.36$2.90$1.00$1.66$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.26$3.14$0.76$1.39$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.98$0.75$0.94$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.67$0.36$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.55$0.60$0.28$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.50$0.27$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.11$0.38$0.27$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.01$2.85$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.65$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.70$0.25