Civic Intelligence

Isa Education Foundation C/O Fernley & Fernley Inc

990 • Fiscal year 2023 • EIN 86-1170115

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

Organization ProfileN/A
3435 Concord Rd 21889York, PA 17402

(866) 460-2360

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

2.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-142%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$235,445

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 569.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$556,000

Up $45,954 (+9.0%) from 2022

Net Assets

Down

$445,003

Down $47,960 (-9.7%) from 2022

Liabilities

Up

$110,997

Up $93,914 (+550%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$41,362

Down $52,841 (-56%) from 2022

Expenses

Up

$99,914

Up $28,266 (+39%) from 2022

Net Income

Down

-$58,552

Down $81,107 (-360%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $295,102Liabilities 2011: $975Net Assets 2011: $294,1272011Assets 2012: $284,308Liabilities 2012: $11,000Net Assets 2012: $273,3082012Assets 2013: $289,226Liabilities 2013: $10,000Net Assets 2013: $279,2262013Assets 2014: $269,653Liabilities 2014: $17,393Net Assets 2014: $252,2602014Assets 2015: $257,067Liabilities 2015: $10,240Net Assets 2015: $246,8272015Assets 2016: $277,948Liabilities 2016: $8,880Net Assets 2016: $269,0682016Assets 2017: $290,300Liabilities 2017: $10,369Net Assets 2017: $279,9312017Assets 2018: $308,459Liabilities 2018: $7,537Net Assets 2018: $300,9222018Assets 2019: $360,840Liabilities 2019: $02019Assets 2020: $566,586Liabilities 2020: $19,028Net Assets 2020: $547,5582020Assets 2021: $620,733Liabilities 2021: $23,898Net Assets 2021: $596,8352021Assets 2022: $510,046Liabilities 2022: $17,083Net Assets 2022: $492,9632022Assets 2023: $556,000Liabilities 2023: $110,997Net Assets 2023: $445,0032023Assets 2024: $515,398Liabilities 2024: $36,045Net Assets 2024: $479,3532024Assets 2025: $581,136Liabilities 2025: $38,757Net Assets 2025: $542,3792025

Highlighted filing

2023

Assets$556,000
Liabilities$110,997
Net Assets$445,003
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $26,800Expenses 2011: $27,200Net Income 2011: -$4002011Revenue 2012: $6,856Expenses 2012: $27,675Net Income 2012: -$20,8192012Revenue 2013: $24,980Expenses 2013: $19,063Net Income 2013: $5,9172013Revenue 2014: $36,537Expenses 2014: $63,503Net Income 2014: -$26,9662014Revenue 2015: $76,051Expenses 2015: $81,484Net Income 2015: -$5,4332015Revenue 2016: $75,992Expenses 2016: $53,750Net Income 2016: $22,2422016Revenue 2017: $58,626Expenses 2017: $41,663Net Income 2017: $16,9632017Revenue 2018: $42,395Expenses 2018: $31,955Net Income 2018: $10,4402018Revenue 2019: $49,011Expenses 2019: $601Net Income 2019: $48,4102019Revenue 2020: $200,893Expenses 2020: $20,859Net Income 2020: $180,0342020Revenue 2021: $33,395Expenses 2021: $76,332Net Income 2021: -$42,9372021Revenue 2022: $94,203Expenses 2022: $71,648Net Income 2022: $22,5552022Revenue 2023: $41,362Expenses 2023: $99,914Net Income 2023: -$58,5522023Revenue 2024: $40,254Expenses 2024: $31,574Net Income 2024: $8,6802024Revenue 2025: $69,832Expenses 2025: $35,472Net Income 2025: $34,3602025

Highlighted filing

2023

Revenue$41,362
Expenses$99,914
Net Income-$58,552
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$175,655
Mission and Program Overview

Mission

The scholarship fund is for the purpose of sponsoring, co-sponsoring, initiating educational, scientific and research programs, scholarships and other activities in the field of business, economic and other related studies in connection with the industrial supply industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$436,304$466,170▲ $29,866
Accounts Receivable$73,475$86,885▲ $13,410
Savings and Temporary Cash Investments$267$2,945▲ $2,678
Total Assets$510,046$556,000▲ $45,954
Liabilities
Accounts Payable and Accrued Expenses$17,083$110,997▲ $93,914
Total Liabilities$17,083$110,997▲ $93,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,907$336,947▼ $35,960
Net Assets With Donor Restrictions$120,056$108,056▼ $12,000
Total Net Assets Fund Balance$492,963$445,003▼ $47,960
Total Liabilities and Net Assets / Fund Balance$510,046$556,000▲ $45,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$466,170--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
David RugglesChairman
Maria FordImmediate Past Chair
Rob KeenanVice Chair
Brendan BreenExec Director
Aric GettySecretary
Joyce LansdaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,410
Program Service Revenue
$0
Investment Income
$21,952
Other Revenue
$0
All Other Contributions
$19,410
Change in Net Assets
$-58,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,592
Total Revenue per Audited Statements
$51,954
Total Revenue per Form 990
$41,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,862
Other Expenses$32,052
Total Fundraising Expense$520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,862--$67,862
Fees for Services Management$11,334$20,198$520$32,052
Total Functional Expenses$79,196$20,198$520$99,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,914
Total Expenses per Audited Statements$99,914
Total Expenses per Form 990$99,914
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Industrial Supply AssociationYork, PA501(c)(6)Educational Webinars$67,862
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“There are no designated committees, only the board of directors are one governing body”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is provided to the board of directors for approval before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents and applicable financial statements available to the public upon request. There is no conflict of interest policy in place currently.”

Filing and Contact Details

Filer

Filer Name
Isa Foundation
EIN
86-1170115
Phone
8664602360
Address
3435 CONCORD RD 21889, YORK, PA 17402

Signing Officer

Name
Brendan Breen
Title
Executive Director
Phone
7178258290
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Breen
Formed
2005
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Stambaugh Ness Inc
Address
220 ST CHARLES WAY STE 150, YORK, PA 17402-4663
Preparer
Nikki L Bardin CPA
Phone
7177576999
Raw XML AppendixShowing 400 of 414 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/BOYAmt017083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110997
IRS990/AccountsReceivableGrp/BOYAmt073475
IRS990/AccountsReceivableGrp/EOYAmt086885
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SCHOLARSHIP FUND IS FOR THE PURPOSE OF SPONSORING, CO-SPONSORING, INITIATING EDUCATIONAL, SCIENTIFIC AND RESEARCH PROGRAMS, SCHOLARSHIPS AND OTHER ACTIVITIES IN THE FIELD OF BUSINESS, ECONOMIC AND OTHER RELATED STUDIES IN CONNECTION WITH THE INDUSTRIAL SUPPLY INDUSTRY.
IRS990/AllOtherContributionsAmt019410
IRS990/BooksInCareOfDetail/PersonNm0BRENDAN BREEN
IRS990/BooksInCareOfDetail/PhoneNum08664602360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03435 CONCORD RD 21889
IRS990/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017402
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019410
IRS990/CYGrantsAndSimilarPaidAmt067862
IRS990/CYInvestmentIncomeAmt021952
IRS990/CYOtherExpensesAmt032052
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-58552
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099914
IRS990/CYTotalFundraisingExpenseAmt0520
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041362
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE SCHOLARSHIP FUND IS FOR THE PURPOSE OF SPONSORING, CO-SPONSORING, INITIATING EDUCATIONAL, SCIENTIFIC AND RESEARCH PROGRAMS, SCHOLARSHIPS AND OTHER ACTIVITIES IN THE FIELD OF BUSINESS, ECONOMIC AND OTHER RELATED STUDIES IN CONNECTION WITH THE INDUSTRIAL SUPPLY INDUSTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0120056
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0108056
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt079196
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0520
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020198
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011334
IRS990/FeesForServicesManagementGrp/TotalAmt032052
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59445
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID RUGGLES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE LANSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm3ARIC GETTY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDAN BREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5226000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt067862
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067862
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067862
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0137856
IRS990/GrossReceiptsAmt0175655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0436304
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0466170
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0134293
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOLARSHIP FUND IS FOR THE PURPOSE OF SPONSORING, CO-SPONSORING, INITIATING EDUCATIONAL, SCIENTIFIC AND RESEARCH PROGRAMS, SCHOLARSHIPS AND OTHER ACTIVITIES IN THE FIELD OF BUSINESS, ECONOMIC AND OTHER RELATED STUDIES IN CONNECTION WITH THE INDUSTRIAL SUPPLY INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0492963
IRS990/NetAssetsOrFundBalancesEOYAmt0445003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010592
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336947
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDAN BREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032500
IRS990/PYInvestmentIncomeAmt075809
IRS990/PYOtherExpensesAmt039148
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022555
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58552
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81710
IRS990ScheduleA/PublicSupportPY170Pct00.85640
IRS990ScheduleA/PublicSupportTotal170Amt0291697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291697
IRS990ScheduleA/TotalSupportAmt0356989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt099914
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010592
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0466170
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt010592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt041362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0466170
IRS990ScheduleD/TotalExpensesPerForm990Amt099914
IRS990ScheduleD/TotalRevenuePerForm990Amt041362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099914
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt067862
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL WEBINARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INDUSTRIAL SUPPLY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0260075072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03435 CONCORD RD STE 21889
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017402
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDUSTRIAL SUPPLY ASSOCIATION IS A RELATED ENTITY AND GRANTS CAN BE EASILY MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDAN BREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0235445
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO DESIGNATED COMMITTEES, ONLY THE BOARD OF DIRECTORS ARE ONE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND APPLICABLE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS NO CONFLICT OF INTEREST POLICY IN PLACE CURRENTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDUSTRIAL SUPPLY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260075072
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03435 CONCORD RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0510046
IRS990/TotalAssetsEOYAmt0556000
IRS990/TotalAssetsGrp/BOYAmt0510046
IRS990/TotalAssetsGrp/EOYAmt0556000
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt019410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079196
IRS990/TotalFunctionalExpensesGrp/TotalAmt099914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017083
IRS990/TotalLiabilitiesEOYAmt0110997
IRS990/TotalLiabilitiesGrp/BOYAmt017083
IRS990/TotalLiabilitiesGrp/EOYAmt0110997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445003
IRS990/TotalOtherCompensationAmt09445
IRS990/TotalProgramServiceExpensesAmt079196
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556000
IRS990/TotReportableCompRltdOrgAmt0226000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03435 CONCORD RD 21889
IRS990/USAddress/CityNm0YORK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017402
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN BREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07178258290
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISAF
ReturnHeader/Filer/EIN0861170115
ReturnHeader/Filer/PhoneNum08664602360
ReturnHeader/Filer/USAddress/AddressLine1Txt03435 CONCORD RD 21889
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232846715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAMBAUGH NESS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$556,000
Liabilities
$110,997
Net assets
$445,003
Revenue
$41,362
Expenses
$99,914
Net income
-$58,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.81$0.39$5.42$0.70$0.35$0.34
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.36$4.79$0.40$0.32$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.11$4.45$0.41$1.00$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.17$4.93$0.94$0.72$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.24$5.97$0.33$0.76$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.19$5.48$2.01$0.21$1.80
2019Summary only. Only limited summary data is available for this year.$3.61$0.00$0.49$0.01$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.01$0.42$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.10$2.80$0.59$0.42$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.69$0.76$0.54$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.47$0.76$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.17$2.52$0.37$0.64$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.10$2.79$0.25$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.11$2.73$0.07$0.28$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$0.27$0.27$0.00