Civic Intelligence

Issa Foundation

990 • Fiscal year 2015 • EIN 36-3620078

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileWWW.ISSAFOUNDATION.ORG
3300 Dundee RoadNorthbrook, IL 60062

(800) 225-4772

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,563,092

Up $240,219 (+7.2%) from 2014

Net Assets

Up

$3,546,013

Up $234,340 (+7.1%) from 2014

Liabilities

Up

$17,079

Up $5,879 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$596,711

Up $101,195 (+20%) from 2014

Expenses

Up

$279,863

Up $7,520 (+2.8%) from 2014

Net Income

Up

$316,848

Up $93,675 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$3,563,092
Liabilities$17,079
Net Assets$3,546,013
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$596,711
Expenses$279,863
Net Income$316,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,152,786
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$2,732,899$2,651,436▼ $81,463
Savings and Temporary Cash Investments$342,065$366,370▲ $24,305
Cash and Non-Interest-Bearing Accounts$151,973$289,456▲ $137,483
Accounts Receivable$95,266$255,308▲ $160,042
Prepaid Expenses and Deferred Charges$670$522▼ $148
Total Assets$3,322,873$3,563,092▲ $240,219
Liabilities
Accounts Payable and Accrued Expenses$11,200$17,079▲ $5,879
Total Liabilities$11,200$17,079▲ $5,879
Net Assets / Fund Balance
Unrestricted Net Assets$2,354,421$2,437,953▲ $83,532
Temporarily Rstr Net Assets$957,252$1,108,060▲ $150,808
Total Net Assets Fund Balance$3,311,673$3,546,013▲ $234,340
Total Liabilities and Net Assets / Fund Balance$3,322,873$3,563,092▲ $240,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$957,252$206,297▼ $9,314$246,175$908,060
2014$896,527$237,792▲ $29,950$207,017$957,252
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roger ParrottBoard Chair
Jack RamaleyAssistant Board Treasurer
Jim Chittom SrBoard Treasurer
Allen SodenDirector
Bob RothDirector
Bobby CohenDirector
Gary GradingerDirector
john garfinkelExecutive Director (JAN.-AUG.)
John BarrettEXecutive Director (SEPT.-DEC.)
David SikesEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$561,512
Program Service Revenue
$0
Investment Income
$35,199
Other Revenue
$0
All Other Contributions
$561,512
Change in Net Assets
$316,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,853
Revenue Not Reported on Financial Statements
$9,858
Revenue Not Reported on Form 990
$3,892
Total Revenue per Audited Statements
$590,745
Total Revenue per Form 990
$596,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,101
Other Expenses$69,338
Salaries, Compensation, and Employee Benefits$53,424
Total Fundraising Expense$26,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$150,601--$150,601
Other Salaries and Wages-$27,246$26,178$53,424
Conferences and Meetings$31,244$1,631-$32,875
Fees for Services Accounting-$11,200-$11,200
Fees for Service Investment Mgmnt Fees-$9,858-$9,858
Advertising-$8,330-$8,330
Foreign Grants$6,500--$6,500
Fees for Services Legal-$5,870-$5,870
Insurance-$931-$931
Office Expenses-$274-$274
Total Functional Expenses$188,345$65,340$26,178$279,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$356,405
Total Expenses per Form 990$279,863
Expenses per Audited Statements$270,005
Expenses Not Reported on Form 990$86,400
Expenses Not Reported on Financial Statements$9,858
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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 60062

Signing Officer

Name
John Barrett
Title
Executive Director
Phone
8002254772
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barrett
Formed
1988
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

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 V, Line 4:

“The Foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to scholarships supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”

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 authorities for periods before 2012.”

Raw XML AppendixShowing 400 of 451 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/PYRevenuesLessExpensesAmt0223173
IRS990/PYSalariesCompEmpBnftPaidAmt052886
IRS990/PYTotalExpensesAmt0272343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0316848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01631427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77780
IRS990ScheduleA/PublicSupportPY170Pct00.75820
IRS990ScheduleA/PublicSupportTotal170Amt01508821
IRS990ScheduleA/SubstantialContributorsTotAmt0122606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01631427
IRS990ScheduleA/TotalSupportAmt01939879
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0957252
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0206297
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0908060
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9314
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0246175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0896527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0237792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0957252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0207017
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086400
IRS990ScheduleD/DonatedServicesUseFcltsAmt086400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt086400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09858
IRS990ScheduleD/ExpensesSubtotalAmt0270005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09858
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-82508
IRS990ScheduleD/RevenueNotReportedAmt03892
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09858
IRS990ScheduleD/RevenueSubtotalAmt0586853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to scholarships supported by its endowment while seeking to maintain the purchasing power of the endowment assets.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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 authorities for periods before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0279863
IRS990ScheduleD/TotalRevenuePerForm990Amt0596711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356405
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt04000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt12500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Europe (Including Iceland & Greenland)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0scholarship
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1scholarship
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0150600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
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/BOYAmt0957252
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01108060
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03322873
IRS990/TotalAssetsEOYAmt03563092
IRS990/TotalAssetsGrp/BOYAmt03322873
IRS990/TotalAssetsGrp/EOYAmt03563092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0561512
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011200
IRS990/TotalLiabilitiesEOYAmt017079
IRS990/TotalLiabilitiesGrp/BOYAmt011200
IRS990/TotalLiabilitiesGrp/EOYAmt017079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03311673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03546013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188345

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,563,092
Liabilities
$17,079
Net assets
$3,546,013
Revenue
$596,711
Expenses
$279,863
Net income
$316,848
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