Civic Intelligence

Issa Trust Foundation Inc

990 • Fiscal year 2019 • EIN 54-2173857

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.ISSATRUSTFOUNDATION.COM
10392 State Road 84 No 101Davie, FL 33324

(954) 416-1280

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$66,947

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$633,891

Up $23,299 (+3.8%) from 2017

Net Assets

Down

$260,046

Down $130,546 (-33%) from 2017

Liabilities

Up

$373,845

Up $153,845 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Up

$6,326,685

Up $907,543 (+17%) from 2017

Expenses

Up

$6,265,032

Up $954,957 (+18%) from 2017

Net Income

Down

$61,653

Down $47,414 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $74,697Liabilities 2011: $0Net Assets 2011: $74,6972011Assets 2012: $51,317Liabilities 2012: $0Net Assets 2012: $51,3172012Assets 2013: $81,830Liabilities 2013: $0Net Assets 2013: $81,8302013Assets 2014: $143,392Liabilities 2014: $0Net Assets 2014: $143,3922014Assets 2015: $209,078Liabilities 2015: $0Net Assets 2015: $209,0782015Assets 2016: $306,677Liabilities 2016: $25,153Net Assets 2016: $281,5242016Assets 2017: $610,592Liabilities 2017: $220,000Net Assets 2017: $390,5922017Assets 2019: $633,891Liabilities 2019: $373,845Net Assets 2019: $260,0462019Assets 2020: $209,005Liabilities 2020: $28,227Net Assets 2020: $180,7782020Assets 2021: $259,017Liabilities 2021: $40,410Net Assets 2021: $218,6072021Assets 2022: $417,459Liabilities 2022: $118,118Net Assets 2022: $299,3412022Assets 2023: $1,085,313Liabilities 2023: $123,834Net Assets 2023: $961,4792023Assets 2024: $577,794Liabilities 2024: $36,269Net Assets 2024: $541,5252024

Highlighted filing

2019

Assets$633,891
Liabilities$373,845
Net Assets$260,046
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $477,236Expenses 2011: $551,001Net Income 2011: -$73,7652011Revenue 2012: $632,380Expenses 2012: $655,760Net Income 2012: -$23,3802012Revenue 2013: $838,670Expenses 2013: $808,157Net Income 2013: $30,5132013Revenue 2014: $181,951Expenses 2014: $120,389Net Income 2014: $61,5622014Revenue 2015: $417,755Expenses 2015: $352,069Net Income 2015: $65,6862015Revenue 2016: $3,702,863Expenses 2016: $3,632,327Net Income 2016: $70,5362016Revenue 2017: $5,419,142Expenses 2017: $5,310,075Net Income 2017: $109,0672017Revenue 2019: $6,326,685Expenses 2019: $6,265,032Net Income 2019: $61,6532019Revenue 2020: $3,699,268Expenses 2020: $3,778,537Net Income 2020: -$79,2692020Revenue 2021: $4,628,914Expenses 2021: $4,591,085Net Income 2021: $37,8292021Revenue 2022: $870,500Expenses 2022: $789,766Net Income 2022: $80,7342022Revenue 2023: $827,349Expenses 2023: $165,211Net Income 2023: $662,1382023Revenue 2024: $3,839,950Expenses 2024: $4,259,904Net Income 2024: -$419,9542024

Highlighted filing

2019

Revenue$6,326,685
Expenses$6,265,032
Net Income$61,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$6,326,685
Mission and Program Overview

Mission

The organization's mission is to provide a system of prevention, health promotion and education, community health improvement and other services to promote well-being and development for the people of jamaica.

Isaa trust foundation provides a system of prevention, health promotion and education, community health improvement and other services to promote well-being and development for the people of jamaica.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,380$415,824▲ $111,444
Pledges and Grants Receivable$46,633$199,726▲ $153,093
Inventories for Sale or Use$83,155$13,130▼ $70,025
Prepaid Expenses and Deferred Charges$1,648$4,275▲ $2,627
Land, Buildings, and Equipment, Net$2,059$936▼ $1,123
Total Assets$437,875$633,891▲ $196,016
Liabilities
Accounts Payable and Accrued Expenses$239,482$373,845▲ $134,363
Total Liabilities$239,482$373,845▲ $134,363
Net Assets / Fund Balance
Unrestricted Net Assets$198,393$260,046▲ $61,653
Total Net Assets Fund Balance$198,393$260,046▲ $61,653
Total Liabilities and Net Assets / Fund Balance$437,875$633,891▲ $196,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$936$2,433$3,369
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane PollardPresident & CEOFT$66,947$66,947

Board Members and Trustees

NameTitle
Paul IssaChairman
Howard MitchellDirector
Alex ThomsonPublic Relations Director
Jan PolackFinancial Controller
Revenue and Support

Revenue Composition

Contributions and Grants
$6,326,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,326,685
Change in Net Assets
$61,653

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies-$5,721,498Fair Market Value
Other Non Cash Contri Table457$100,304Fair Market Value
Total Noncash Contributions457$5,821,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,326,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,014
Total Revenue per Audited Statements
$6,437,699
Total Revenue per Form 990
$6,326,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,198,085
Total Fundraising Expense$175,676
Salaries, Compensation, and Employee Benefits$66,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$66,947-$66,947
Insurance-$10,152-$10,152
Fees for Services Accounting-$9,000-$9,000
Fees for Services Legal-$1,575-$1,575
Other Expenses$7,891$1,357$175,676$1,357
All Other Expenses-$1,295-$1,295
Travel-$1,241-$1,241
Depreciation Depletion-$1,123-$1,123
Office Expenses-$813-$813
Total Functional Expenses$5,979,423$109,933$175,676$6,265,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,376,046
Expenses per Audited Statements$6,265,032
Total Expenses per Form 990$6,265,032
Expenses Not Reported on Form 990$111,014
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$5,979,423

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesCommunity Health Improvement and Other Services to Promote Well-being and Development of the People of Jamaica.10$5,979,423
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
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
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 B, Line 11B

“The 990 is reviewed by the board of directors.”

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

“Under the current policy, all board members are required to sign a conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, governing documents, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Issa Trust Foundation Inc
EIN
54-2173857
Phone
9544161280
Address
10392 STATE ROAD 84 NO 101, DAVIE, FL 33324

Signing Officer

Name
Diane Pollard
Title
President & CEO
Phone
9544161280
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Pollard
Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
46

Preparer

Firm
Zomma Group Llp
Address
355 ALHAMBRA CIRCLE SUITE 1100, CORAL GABLES, FL 33134
Preparer
Margarita G Lisker CPA
Phone
3054448288
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for the oversight of the audit and selection of an independent accountant has not changed from the prior period.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a not-for-profit entity and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Unrelated business income, of which the organization had none for the years ended september 30, 2019 and 2018, would be subject to federal income taxes. Accordingly, no provision for income taxes is required. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The organization follows the provisions of uncertain tax provisions addressed by fas asc 740-10 accounting for uncertainty in income taxes. The organization has no uncertain tax positions at september 30, 2019, for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense. The organization has determined that no amount is required to be accrued for taxes or related penalties and interest for any tax position taken through september 30, 2019. The organization is no longer subject to u.s. Federal and florida income tax examinations by authorities for the years before 2016.”

Raw XML Appendix384 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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IRS990ScheduleD/ExpensesNotReportedAmt0111014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06265032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0111014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06326685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX PROVISIONS ADDRESSED BY FAS ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2019, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT IS REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH SEPTEMBER 30, 2019. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND FLORIDA INCOME TAX EXAMINATIONS BY AUTHORITIES FOR THE YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936
IRS990ScheduleD/TotalExpensesPerForm990Amt06265032
IRS990ScheduleD/TotalRevenuePerForm990Amt06326685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06437699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06376046
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05979423
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY HEALTH IMPROVEMENT AND OTHER SERVICES TO PROMOTE WELL-BEING AND DEVELOPMENT OF THE PEOPLE OF JAMAICA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt05979423
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt05979423
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt05721498
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0457
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOTEL ROOMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100304
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER THE CURRENT POLICY, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0437875
IRS990/TotalAssetsEOYAmt0633891
IRS990/TotalAssetsGrp/BOYAmt0437875
IRS990/TotalAssetsGrp/EOYAmt0633891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06326685
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0175676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05979423
IRS990/TotalFunctionalExpensesGrp/TotalAmt06265032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239482
IRS990/TotalLiabilitiesEOYAmt0373845
IRS990/TotalLiabilitiesGrp/BOYAmt0239482
IRS990/TotalLiabilitiesGrp/EOYAmt0373845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05979423
IRS990/TotalReportableCompFromOrgAmt066947
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06326685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01241
IRS990/TravelGrp/TotalAmt01241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010392 STATE ROAD 84
IRS990/USAddress/CityNm0DAVIE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033324
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ISSATRUSTFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09544161280
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISSA TRUST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0542173857
ReturnHeader/Filer/PhoneNum09544161280
ReturnHeader/Filer/USAddress/AddressLine1Txt010392 STATE ROAD 84 NO 101
ReturnHeader/Filer/USAddress/CityNm0DAVIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0336EC3DFE98BA099124716D5707AE3E11E50FCEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.56.53.214
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:11:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650715836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZOMMA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 ALHAMBRA CIRCLE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054448288
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARITA G LISKER CPA
ReturnHeader/ReturnTs02020-08-17T22:13:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
$633,891
Liabilities
$373,845
Net assets
$260,046
Revenue
$6,326,685
Expenses
$6,265,032
Net income
$61,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$3.84$4.26$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.96$0.83$0.17$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.87$0.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$4.63$4.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$3.70$3.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.37$0.26$6.33$6.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.22$0.39$5.42$5.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$3.70$3.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.42$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.18$0.12$0.06
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.84$0.81$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.63$0.66$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.48$0.55$0.07