Civic Intelligence

Issa Foundation

990 • Fiscal year 2019 • EIN 36-3620078

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$236,055

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,256,672

Up $864,236 (+25%) from 2018

Net Assets

Down

$2,896,247

Down $240,432 (-7.7%) from 2018

Liabilities

Up

$1,360,425

Up $1,104,668 (+432%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Up

$997,646

Up $235,090 (+31%) from 2018

Expenses

Up

$1,663,321

Up $274,378 (+20%) from 2018

Net Income

Down

-$665,675

Down $39,288 (-6.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$4,256,672
Liabilities$1,360,425
Net Assets$2,896,247
Open 2019 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

2019

Revenue$997,646
Expenses$1,663,321
Net Income-$665,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,510,614
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.

Charitable Arm of ISSA - The Worldwide Cleaning Industry Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,147,053$3,430,250▲ $283,197
Cash and Non-Interest-Bearing Accounts$75,887$537,045▲ $461,158
Accounts Receivable$33,633$134,880▲ $101,247
Savings and Temporary Cash Investments$89,115$88,622▼ $493
Prepaid Expenses and Deferred Charges$37,646$59,578▲ $21,932
Land, Buildings, and Equipment, Net$9,102$6,297▼ $2,805
Total Assets$3,392,436$4,256,672▲ $864,236
Liabilities
Other Liabilities$173,406$1,186,592▲ $1,013,186
Accounts Payable and Accrued Expenses$82,351$173,833▲ $91,482
Total Liabilities$255,757$1,360,425▲ $1,104,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,323,863$2,014,032▼ $309,831
Net Assets With Donor Restrictions$812,816$882,215▲ $69,399
Total Net Assets Fund Balance$3,136,679$2,896,247▼ $240,432
Total Liabilities and Net Assets / Fund Balance$3,392,436$4,256,672▲ $864,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,297$21,541$27,838

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$812,816$861,065▲ $143,182$934,848$882,215
2018$1,098,072$573,309▼ $58,321$800,244$812,816
2017$1,092,190$503,557▲ $82,584$580,259$1,098,072
2016$908,060$210,002▲ $44,825$270,697$892,190
2015$957,252$206,297▼ $9,314$246,175$908,060
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GiesExecutive DirectorFT$185,051$51,004$236,055

Board Members and Trustees

NameTitle
Mark BevingtonBoard Chair
Allen SodenBoard Chair (Until 12/19)
Alan TomblinDirector
Debbie SardonDirector
John GarfinkelDirector
John RichesDirector
Meredith ReubenDirector
Michael DunnDirector
Richard RonesDirector
Roger ParrottDirector
Scott JardenDirector
Seth UhrmanDirector
Ted StarkDirector
Thomas LaneDirector
Bob WeyandDirector (Until 12/19)
John BarrettEx-Officio
Steve LewisEx-Officio
Ken BodieEx-Officio (Until 10/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counseling Service Co LLCStrategic fundraising consultingPO Box 824885, Philadelphia, PA 19182-4885$143,769
Revenue and Support

Revenue Composition

Contributions and Grants
$899,840
Program Service Revenue
$0
Investment Income
$96,743
Other Revenue
$1,063
All Other Contributions
$899,840
Change in Net Assets
$-665,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,846
Revenue Not Reported on Financial Statements
$16,800
Revenue Not Reported on Form 990
$511,643
Total Revenue per Audited Statements
$1,492,489
Total Revenue per Form 990
$997,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,081
Salaries, Compensation, and Employee Benefits$687,957
Total Fundraising Expense$211,281
Professional Fundraising Fees$143,769
Grants and Similar Amounts Paid$143,514

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,611$218,926-$327,537
Current Officers, Directors, Trustees, and Key Employees$64,662$130,338-$195,000
Advertising$46,089$42,357$67,512$155,958
Fees for Services Professional Fundraising--$143,769$143,769
Grants to Domestic Individuals$137,514--$137,514
Other Employee Benefits$23,739$47,850-$71,589
Travel$19,216$40,641-$59,857
Pension Plan Contributions$19,640$39,588-$59,228
Occupancy$37,614$19,134-$56,748
Fees for Services Other$27,335$27,318-$54,653
Information Technology$27,650$14,066-$41,716
Payroll Taxes$11,474$23,129-$34,603
Conferences and Meetings$4,372$25,049-$29,421
Fees for Services Accounting-$19,218-$19,218
Office Expenses$8,321$9,493-$17,814
Fees for Service Investment Mgmnt Fees-$16,800-$16,800
Other Expenses$11,356$10,908-$10,908
Grants to Domestic Orgs$6,000--$6,000
Insurance$1,654$3,945-$5,599
Depreciation Depletion$3,884--$3,884
All Other Expenses$865$444-$1,309
Total Functional Expenses$748,358$703,682$211,281$1,663,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,732,921
Total Expenses per Form 990$1,663,321
Expenses per Audited Statements$1,646,521
Expenses Not Reported on Form 990$86,400
Expenses Not Reported on Financial Statements$16,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HopeDuarte, CA501(c)(3)General Operating Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$143,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$1,000,000
Line of Credit$186,592
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 35% controlled entity
No
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
Yes
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. The following members are included on the ISSA Foundation's Board of Directors and are Officers of the International Sanitary Supply Association's Board of Directors. - Mark Bevington - John Barrett - Steve Lewis - John Garfinkel - Ted Stark”

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 15A

“The salary of the Executive Director is determined by ISSA Foundation Board after reviewing comparable data.”

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
Doing Business As
See Schedule O

Signing Officer

Name
John Barrett
Title
Executive Director
Phone
8002254772
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barrett
Formed
1988
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
15
Employees
8
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
1 S Wacker Drive Ste 800, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Doing business as:

“ISSA Foundation Is doing business as 1) ISSA Charities 2) Cleaning for a Reason 3) ISSA Hygieia Network 4) ISSA Scholars”

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 is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The Foundation follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, The Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented herein. The Foundation files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”

Raw XML AppendixShowing 400 of 646 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173833
IRS990/AccountsReceivableGrp/BOYAmt033633
IRS990/AccountsReceivableGrp/EOYAmt0134880
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Charitable Arm of ISSA - The Worldwide Cleaning Industry Association
IRS990/AdvertisingGrp/FundraisingAmt067512
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042357
IRS990/AdvertisingGrp/ProgramServicesAmt046089
IRS990/AdvertisingGrp/TotalAmt0155958
IRS990/AllOtherContributionsAmt0899840
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0865
IRS990/AllOtherExpensesGrp/TotalAmt01309
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0John Barrett
IRS990/BooksInCareOfDetail/PhoneNum08002254772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 Dundee Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Northbrook
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060062
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075887
IRS990/CashNonInterestBearingGrp/EOYAmt0537045
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130338
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064662
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025049
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04372
IRS990/ConferencesMeetingsGrp/TotalAmt029421
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0143769
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 824885
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0191824885
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Community Counseling Service Co LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Strategic fundraising consulting
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0899840
IRS990/CYGrantsAndSimilarPaidAmt0143514
IRS990/CYInvestmentIncomeAmt096743
IRS990/CYOtherExpensesAmt0688081
IRS990/CYOtherRevenueAmt01063
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-665675
IRS990/CYSalariesCompEmpBnftPaidAmt0687957
IRS990/CYTotalExpensesAmt01663321
IRS990/CYTotalFundraisingExpenseAmt0211281
IRS990/CYTotalProfFndrsngExpnsAmt0143769
IRS990/CYTotalRevenueAmt0997646
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03884
IRS990/DepreciationDepletionGrp/TotalAmt03884
IRS990/Desc0ISSA Scholars is a signature charity and it supports youth with scholarship aid and seasonal internships.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0See Schedule O
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0812816
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0882215
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0143515
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019218
IRS990/FeesForServicesAccountingGrp/TotalAmt019218
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027318
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027335
IRS990/FeesForServicesOtherGrp/TotalAmt054653
IRS990/FeesForServicesProfFundraising/FundraisingAmt0143769
IRS990/FeesForServicesProfFundraising/TotalAmt0143769
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016800
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt051004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Gies
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Bevington
IRS990/Form990PartVIISectionAGrp/PersonNm2Allen Soden
IRS990/Form990PartVIISectionAGrp/PersonNm3John Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Bodie
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm7John Garfinkel
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Jarden
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Lane
IRS990/Form990PartVIISectionAGrp/PersonNm10Roger Parrott
IRS990/Form990PartVIISectionAGrp/PersonNm11Meredith Reuben
IRS990/Form990PartVIISectionAGrp/PersonNm12John Riches
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Rones
IRS990/Form990PartVIISectionAGrp/PersonNm14Debbie Sardon
IRS990/Form990PartVIISectionAGrp/PersonNm15Ted Stark
IRS990/Form990PartVIISectionAGrp/PersonNm16Alan Tomblin
IRS990/Form990PartVIISectionAGrp/PersonNm17Seth Uhrman
IRS990/Form990PartVIISectionAGrp/PersonNm18Bob Weyand
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0185051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair (Until 12/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ex-Officio (Until 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (Until 12/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0143514
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137514
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137514
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0517753
IRS990/GrossReceiptsAmt01510614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014066
IRS990/InformationTechnologyGrp/ProgramServicesAmt027650
IRS990/InformationTechnologyGrp/TotalAmt041716
IRS990/InsuranceGrp/ManagementAndGeneralAmt03945
IRS990/InsuranceGrp/ProgramServicesAmt01654
IRS990/InsuranceGrp/TotalAmt05599
IRS990/InvestmentIncomeGrp/ExclusionAmt091958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091958
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03147053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03430250
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06297
IRS990/LandBldgEquipCostOrOtherBssAmt027838
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0512968
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to make the world a cleaner, healthier, better place to live. We sponsor, fund and operate charitable and social programs directly connected to Clean Cleaning and a Healthy Living Environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03136679
IRS990/NetAssetsOrFundBalancesEOYAmt02896247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0425243
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02323863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02014032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019134
IRS990/OccupancyGrp/ProgramServicesAmt037614
IRS990/OccupancyGrp/TotalAmt056748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09493
IRS990/OfficeExpensesGrp/ProgramServicesAmt08321
IRS990/OfficeExpensesGrp/TotalAmt017814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071589
IRS990/OtherExpensesGrp/Desc0Hygieia Networking
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Loan Interest
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210908
IRS990/OtherExpensesGrp/ProgramServicesAmt0171656
IRS990/OtherExpensesGrp/ProgramServicesAmt116706
IRS990/OtherExpensesGrp/ProgramServicesAmt211356
IRS990/OtherExpensesGrp/TotalAmt0171656
IRS990/OtherExpensesGrp/TotalAmt125204
IRS990/OtherExpensesGrp/TotalAmt217336
IRS990/OtherExpensesGrp/TotalAmt310908
IRS990/OtherLiabilitiesGrp/BOYAmt0173406
IRS990/OtherLiabilitiesGrp/EOYAmt01186592
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01063
IRS990/OtherRevenueTotalAmt01063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023129
IRS990/PayrollTaxesGrp/ProgramServicesAmt011474
IRS990/PayrollTaxesGrp/TotalAmt034603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019640
IRS990/PensionPlanContributionsGrp/TotalAmt059228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059578
IRS990/PrincipalOfficerNm0John Barrett
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Cleaning for a Reason is a signature charity and it provides professional home cleaning for cancer patients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371860
IRS990/ProgSrvcAccomActy3Grp/Desc0ISSA Hygieia Network is a signature charity and it works to advance women, diversity, equity, and inclusion in the cleaning industry.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0681738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0183305
IRS990/PYInvestmentIncomeAmt080818
IRS990/PYOtherExpensesAmt0587927
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-626387
IRS990/PYSalariesCompEmpBnftPaidAmt0617711
IRS990/PYTotalExpensesAmt01388943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-665675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0899840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0681738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03143260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86660
IRS990ScheduleA/PublicSupportPY170Pct00.84250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,256,672
Liabilities
$1,360,425
Net assets
$2,896,247
Revenue
$997,646
Expenses
$1,663,321
Net income
-$665,675
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