Civic Intelligence

Isa Education Foundation C/O Fernley & Fernley Inc

990 • Fiscal year 2024 • EIN 86-1170115

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

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

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.90x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$299,943

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 745.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-7.3%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$515,398

Down $40,602 (-7.3%) from 2023

Net Assets

Up

$479,353

Up $34,350 (+7.7%) from 2023

Liabilities

Down

$36,045

Down $74,952 (-68%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Down

$40,254

Down $1,108 (-2.7%) from 2023

Expenses

Down

$31,574

Down $68,340 (-68%) from 2023

Net Income

Up

$8,680

Up $67,232 (+115%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$515,398
Liabilities$36,045
Net Assets$479,353
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$40,254
Expenses$31,574
Net Income$8,680
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$87,509
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$466,170$512,531▲ $46,361
Accounts Receivable$86,885$0▼ $86,885
Savings and Temporary Cash Investments$2,945$2,867▼ $78
Total Assets$556,000$515,398▼ $40,602
Liabilities
Accounts Payable and Accrued Expenses$110,997$36,045▼ $74,952
Total Liabilities$110,997$36,045▼ $74,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,947$371,297▲ $34,350
Net Assets With Donor Restrictions$108,056$108,056→ $0
Total Net Assets Fund Balance$445,003$479,353▲ $34,350
Total Liabilities and Net Assets / Fund Balance$556,000$515,398▼ $40,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$512,531--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Rob KeenanChairman
David RugglesImmediate Past Chair
Joyce LansdaleVice Chair
Brendan BreenExec Director
Pat BalivaSecretary
Brent WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,641
Program Service Revenue
$0
Investment Income
$20,613
Other Revenue
$0
All Other Contributions
$19,641
Change in Net Assets
$8,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,670
Total Revenue per Audited Statements
$65,924
Total Revenue per Form 990
$40,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,574
Total Fundraising Expense$494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$9,757$21,323$494$31,574
Total Functional Expenses$9,757$21,323$494$31,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,574
Total Expenses per Audited Statements$31,574
Total Expenses per Form 990$31,574
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Breen
Formed
2005
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
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
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDAN BREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0299943
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260075072
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03435 CONCORD RD
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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
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IRS990/TotalAssetsEOYAmt0515398
IRS990/TotalAssetsGrp/BOYAmt0556000
IRS990/TotalAssetsGrp/EOYAmt0515398
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt019641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09757
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IRS990/TotalLiabilitiesGrp/EOYAmt036045
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IRS990/TotalProgramServiceExpensesAmt09757
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556000
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd017402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN BREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07178258290
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISAF
ReturnHeader/Filer/EIN0861170115
ReturnHeader/Filer/PhoneNum08664602360
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ReturnHeader/Filer/USAddress/CityNm0YORK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232846715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAMBAUGH NESS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 ST CHARLES WAY STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0174024663
ReturnHeader/PreparerPersonGrp/PhoneNum07177576999
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI L BARDIN CPA
ReturnHeader/ReturnTs02024-11-13T10:11:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,398
Liabilities
$36,045
Net assets
$479,353
Revenue
$40,254
Expenses
$31,574
Net income
$8,680
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