Civic Intelligence

Issa Foundation

990 • Fiscal year 2017 • EIN 36-3620078

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,023,396

Up $331,644 (+9.0%) from 2016

Net Assets

Up

$3,984,296

Up $305,070 (+8.3%) from 2016

Liabilities

Up

$39,100

Up $26,574 (+212%) from 2016

Revenue

Up

$747,576

Up $76,444 (+11%) from 2016

Expenses

Up

$937,442

Up $581,917 (+164%) from 2016

Net Income

Down

-$189,866

Down $505,473 (-160%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,023,396
Liabilities$39,100
Net Assets$3,984,296

Operations Trend

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

2017

Revenue$747,576
Expenses$937,442
Net Income-$189,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,401,189
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$659,341$3,310,870▲ $2,651,529
Savings and Temporary Cash Investments$2,498,956--
Cash and Non-Interest-Bearing Accounts$398,649$669,451▲ $270,802
Prepaid Expenses and Deferred Charges$3,529$19,728▲ $16,199
Accounts Receivable$131,277$15,000▼ $116,277
Land, Buildings, and Equipment, Net$0$8,347▲ $8,347
Total Assets$3,691,752$4,023,396▲ $331,644
Liabilities
Accounts Payable and Accrued Expenses$12,526$39,100▲ $26,574
Total Liabilities$12,526$39,100▲ $26,574
Net Assets / Fund Balance
Unrestricted Net Assets$2,587,036$2,886,224▲ $299,188
Temporarily Rstr Net Assets$1,092,190$1,098,072▲ $5,882
Total Net Assets Fund Balance$3,679,226$3,984,296▲ $305,070
Total Liabilities and Net Assets / Fund Balance$3,691,752$4,023,396▲ $331,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,347$8,490$16,837

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,092,190$503,557▲ $82,584$580,259$1,083,072
2016$908,060$210,002▲ $44,825$270,697$1,092,190
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

Board Members and Trustees

NameTitle
Allen SodenBoard Chair
Gary GradingerBoard Treasurer
Bob RothDirector
Bob WeyandDirector
Jim ChittomDirector
Roger ParrottDirector
John BarrettExecutive Director
Jack RamaleyAssistant Secretary
Ted StarkEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$663,593
Program Service Revenue
$0
Investment Income
$83,983
Other Revenue
$0
All Other Contributions
$663,593
Change in Net Assets
$-189,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,020
Revenue Not Reported on Financial Statements
$10,556
Revenue Not Reported on Form 990
$581,885
Total Revenue per Audited Statements
$1,318,905
Total Revenue per Form 990
$747,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,246
Grants and Similar Amounts Paid$314,229
Salaries, Compensation, and Employee Benefits$240,967
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,370$34,575-$221,945
Grants to Domestic Individuals$185,712--$185,712
Advertising$34,522$92,160-$126,682
Grants to Domestic Orgs$125,517--$125,517
Conferences and Meetings$16,741$13,804-$30,545
Fees for Services Accounting$10,775$14,850-$25,625
Office Expenses$17,243--$17,243
Information Technology$15,136--$15,136
Occupancy$14,552--$14,552
Travel$12,100--$12,100
Payroll Taxes$11,703--$11,703
Fees for Service Investment Mgmnt Fees-$10,556-$10,556
All Other Expenses$10,340--$10,340
Depreciation Depletion$8,490--$8,490
Other Employee Benefits$7,319--$7,319
Other Expenses$4,800--$4,800
Foreign Grants$3,000--$3,000
Fees for Services Legal$927$1,605-$2,532
Insurance$1,048$772-$1,820
Fees for Services Other-$112-$112
Total Functional Expenses$769,008$168,434$0$937,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,013,835
Total Expenses per Form 990$937,442
Expenses per Audited Statements$926,886
Expenses Not Reported on Form 990$86,949
Expenses Not Reported on Financial Statements$10,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope After Loss (fka Hygeia Foundation)New Haven, CT501(c)(3)Program Support$105,000
American National Red CrossWashington, DC501(c)(3)Program Support$15,517
City of HopeDuarte, CA501(c)(3)Program Support$5,000
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
Backup withholding compliance
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 11B

Governing body review of form 990 - the board retains the services of an independent cpa firm to prepare 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.

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barrett
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
7
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 III, Line 2

Issa foundation acquired 100 percent interest in cleaning for a reason during 2017. Cleaning for a reason is a not for profit organization that provides free house cleaning for cancer patients.

FORM 990, PART XI, LINE 9:

Contributions from acquisition 303,024.

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 XI, LINE 2D - OTHER ADJUSTMENTS:

Contribution from acquisition 303,024.

Raw XML AppendixShowing 400 of 501 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014552
IRS990/OccupancyGrp/TotalAmt014552
IRS990/OfficeExpensesGrp/ProgramServicesAmt017243
IRS990/OfficeExpensesGrp/TotalAmt017243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0303024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07319
IRS990/OtherExpensesGrp/Desc0HYGEIA NETWORKING
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt092044
IRS990/OtherExpensesGrp/ProgramServicesAmt19669
IRS990/OtherExpensesGrp/ProgramServicesAmt24800
IRS990/OtherExpensesGrp/TotalAmt092044
IRS990/OtherExpensesGrp/TotalAmt19669
IRS990/OtherExpensesGrp/TotalAmt24800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011703
IRS990/PayrollTaxesGrp/TotalAmt011703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019728
IRS990/PrincipalOfficerNm0JOHN BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEANING FOR A REASON PROGRAM - PROVIDED FREE HOUSE CLEANING FOR CANCER PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333329
IRS990/ProgSrvcAccomActy3Grp/Desc0ISSA HYGIEIA NETWORK - FIRST WOMEN'S NETWORK FOR THE GLOBAL CLEANING COMMUNITY. COMMITTED TO DEVELOPING FEMALE PROFESSIONALS AT ALL LEVELS AND EXPERIENCE, THE ISSA HYGIEIA NETWORK IS A VIBRANT, WORLDWIDE COMMUNITY OPEN TO ISSA MEMBERS OF ANY GENDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0195211
IRS990/PYInvestmentIncomeAmt0334555
IRS990/PYOtherExpensesAmt084462
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0315607
IRS990/PYSalariesCompEmpBnftPaidAmt075852
IRS990/PYTotalExpensesAmt0355525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02498956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02176904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81140
IRS990ScheduleA/PublicSupportPY170Pct00.79010
IRS990ScheduleA/PublicSupportTotal170Amt02026769
IRS990ScheduleA/SubstantialContributorsTotAmt0150135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02176904
IRS990ScheduleA/TotalSupportAmt02497738
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01092190
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0503557
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01083072
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082584
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0580259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0908060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0210002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01092190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0270697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0957252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0206297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0908060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0246175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0896527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0237792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0957252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0207017
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086949
IRS990ScheduleD/DonatedServicesUseFcltsAmt086949
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016837
IRS990ScheduleD/ExpensesNotReportedAmt086949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010556
IRS990ScheduleD/ExpensesSubtotalAmt0926886
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010556
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010556
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0191912
IRS990ScheduleD/OtherRevenueAmt0303024
IRS990ScheduleD/RevenueNotReportedAmt0581885
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010556
IRS990ScheduleD/RevenueSubtotalAmt0737020
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/ExplanationTxt1CONTRIBUTION FROM ACQUISITION 303,024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08347
IRS990ScheduleD/TotalExpensesPerForm990Amt0937442
IRS990ScheduleD/TotalRevenuePerForm990Amt0747576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01318905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01013835
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0185712
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
IRS990ScheduleI/RecipientTable/CashGrantAmt0105000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt215517
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE AFTER LOSS (FKA HYGEIA FOUNDATION)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN NATIONAL RED CROSS
IRS990ScheduleI/RecipientTable/RecipientEIN0061500439
IRS990ScheduleI/RecipientTable/RecipientEIN1953435919
IRS990ScheduleI/RecipientTable/RecipientEIN2530196605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 CHAPEL STREET 10TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11500 E DUARTE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2431 18TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DUARTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220006
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:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISSA FOUNDATION ACQUIRED 100 PERCENT INTEREST IN CLEANING FOR A REASON DURING 2017. CLEANING FOR A REASON IS A NOT FOR PROFIT ORGANIZATION THAT PROVIDES FREE HOUSE CLEANING FOR CANCER PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE FROM THE SAME INDUSTRY AND AS SUCH OCCASIONALLY TRANSACT BUSINESS WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE BYLAWS, CERTAIN MEMBERS OF THE GOVERNING BODY MAY BE ELECTED BY THE INTERNATIONAL SANITARY SUPPLY ASSOCIATION (ISSA) BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVIEW OF FORM 990 - THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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/ExplanationTxt7CONTRIBUTIONS FROM ACQUISITION 303,024.

Document Assets

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Filings

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