Civic Intelligence

Issa Foundation

990 • Fiscal year 2014 • EIN 36-3620078

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.ISSAFOUNDATION.ORG
3300 Dundee RoadNorthbrook, IL 60712

(800) 225-4772

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,322,873

Up $198,606 (+6.4%) from 2013

Net Assets

Up

$3,311,673

Up $203,673 (+6.6%) from 2013

Liabilities

Down

$11,200

Down $5,067 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Up

$495,516

Up $113,704 (+30%) from 2013

Expenses

Up

$272,343

Up $1,953 (+0.7%) from 2013

Net Income

Up

$223,173

Up $111,751 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$3,322,873
Liabilities$11,200
Net Assets$3,311,673
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$495,516
Expenses$272,343
Net Income$223,173
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$788,027
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$2,650,370$2,732,899▲ $82,529
Savings and Temporary Cash Investments$321,516$342,065▲ $20,549
Cash and Non-Interest-Bearing Accounts$65,587$151,973▲ $86,386
Accounts Receivable$86,131$95,266▲ $9,135
Prepaid Expenses and Deferred Charges$663$670▲ $7
Total Assets$3,124,267$3,322,873▲ $198,606
Liabilities
Accounts Payable and Accrued Expenses$13,267$11,200▼ $2,067
Grants Payable$3,000$0▼ $3,000
Total Liabilities$16,267$11,200▼ $5,067
Net Assets / Fund Balance
Unrestricted Net Assets$2,211,473$2,354,421▲ $142,948
Temporarily Rstr Net Assets$896,527$957,252▲ $60,725
Total Net Assets Fund Balance$3,108,000$3,311,673▲ $203,673
Total Liabilities and Net Assets / Fund Balance$3,124,267$3,322,873▲ $198,606
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Roger ParrottBoard Chair
Jack RamaleyAssistant Board Secretary
Jim Chittom SrBoard Treasurer
Allen SodenDirector
Bob RothDirector
Bobby CohenDirector
Gary GradingerDirector
John GarfinkelExecutive Director
Alan TomblinEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$364,332
Program Service Revenue
$0
Investment Income
$131,184
Other Revenue
$0
All Other Contributions
$364,332
Change in Net Assets
$223,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,048
Revenue Not Reported on Financial Statements
$14,468
Revenue Not Reported on Form 990
$66,900
Other Revenue Adjustments
$5,863
Total Revenue per Audited Statements
$547,948
Total Revenue per Form 990
$495,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,248
Salaries, Compensation, and Employee Benefits$52,886
Other Expenses$34,209
Total Fundraising Expense$25,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$185,248--$185,248
Other Salaries and Wages-$26,968$25,918$52,886
Fees for Services Accounting-$11,200-$11,200
Fees for Service Investment Mgmnt Fees-$8,605-$8,605
Other Expenses-$5,863-$5,863
Advertising-$3,620-$3,620
Conferences and Meetings-$3,311-$3,311
Insurance-$998-$998
Office Expenses-$612-$612
Total Functional Expenses$185,248$61,177$25,918$272,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$344,275
Total Expenses per Form 990$272,343
Expenses per Audited Statements$257,875
Expenses Not Reported on Form 990$86,400
Expenses Not Reported on Financial Statements$14,468
Other Expense Adjustments$5,863
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

Filer Name
Issa Foundation
EIN
36-3620078
Phone
8002254772
Address
3300 DUNDEE ROAD, NORTHBROOK, IL 60712

Signing Officer

Name
John P Garfinkel
Title
Executive Director
Phone
8002254772
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Garfinkel
Formed
1988
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
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 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Allocated associaiton expenses netted against revenue on fs 5,863.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocated associaiton expenses netted against revenue on fs 5,863.”

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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01282507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75820
IRS990ScheduleA/PublicSupportPY170Pct00.81880
IRS990ScheduleA/PublicSupportTotal170Amt01207197
IRS990ScheduleA/SubstantialContributorsTotAmt075310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01282507
IRS990ScheduleA/TotalSupportAmt01592247
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/ExpensesNotRptFinclStmtAmt014468
IRS990ScheduleD/ExpensesSubtotalAmt0257875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08605
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08605
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19500
IRS990ScheduleD/OtherExpensesNotIncludedAmt05863
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05863
IRS990ScheduleD/RevenueNotReportedAmt066900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014468
IRS990ScheduleD/RevenueSubtotalAmt0481048
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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATED ASSOCIAITON EXPENSES NETTED AGAINST REVENUE ON FS 5,863.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOCATED ASSOCIAITON EXPENSES NETTED AGAINST REVENUE ON FS 5,863.
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/TotalExpensesPerForm990Amt0272343
IRS990ScheduleD/TotalRevenuePerForm990Amt0495516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344275
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0185248
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
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/BOYAmt0896527
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0957252
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03124267
IRS990/TotalAssetsEOYAmt03322873
IRS990/TotalAssetsGrp/BOYAmt03124267
IRS990/TotalAssetsGrp/EOYAmt03322873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364332
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016267
IRS990/TotalLiabilitiesEOYAmt011200
IRS990/TotalLiabilitiesGrp/BOYAmt016267
IRS990/TotalLiabilitiesGrp/EOYAmt011200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03108000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03311673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185248
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0131184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03124267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03322873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02211473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02354421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 DUNDEE ROAD
IRS990/USAddress/CityNm0NORTHBROOK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060712
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ISSAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P GARFINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08002254772
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0363620078
ReturnHeader/Filer/PhoneNum08002254772
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 DUNDEE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTHBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 S RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03122071040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,322,873
Liabilities
$11,200
Net assets
$3,311,673
Revenue
$495,516
Expenses
$272,343
Net income
$223,173
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