Information Systems Audit And Control Association Inc

Isaca

Schaumburg, IL
Tax-exempt since Feb. 1974
EIN: 23-7067291

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Type of Nonprofit

Designated as a 501(c)6 Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Revenue

$104M (2022)

Expenses

$107M (2022)

Total Assets

$155M (2022)

Total Liabilities

$57.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$103,800,078

Expenses

$106,508,195

Net Income

-$2,708,117

Net Assets

$97,975,051

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$88,513,405	85.3%
Investment Income	$2,983,763	2.9%
Bond Proceeds	$0
Royalties	$96,790	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,636,176	2.5%
Net Inventory Sales	$7,210,432	6.9%
Other Revenue	$2,359,512	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,251,203	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,549,674	33.4%

Assets/Debt
Total Assets	$155,100,204
Total Liabilities	$57,125,153
Net Assets	$97,975,051

Compensation

Key Employees and Officers	Compensation	Related	Other
David A Samuelson (Director & Ceo)	$1,150,986	$0	$49,177
Steven Mole (Vp Enterprise Sales)	$677,955	$0	$55,725
Julia Kanouse (Chief Marketing & Membership Officer)	$650,255	$0	$50,884
Simona Rollinson (Chief Operating Officer)	$606,875	$0	$57,971
Thomas Kyei Boateng (Treasurer & Cfo)	$477,904	$0	$59,319
Shannon Donahue (Svp Publishing)	$375,450	$0	$54,000
Ajay Barot (Chief Of Staff)	$372,675	$0	$44,566
Nader Qaimari (Chief Product Officer)	$363,576	$0	$1,307
Ronald Lear (Senior Director, Cmmi Program)	$362,489	$0	$56,827
Sheera Eby (Vp, Integrated Marketing)	$350,075	$0	$24,256
Josephine M Howard (Secretary & Corporate Governance Manager)	$130,378	$0	$17,454
Asaf Weisberg (Director)	$0	$0	$0
Bjorn Watne (Director (June August 2022))	$0	$0	$0
Brennan Baybeck (Past Chair, 2019 2020)	$0	$0	$0
Gabriela Hernandez Cardoso (Director)	$0	$0	$0
Gerrard Schmid (Director)	$0	$0	$0
Gregory J Touhill (Chair, 2021 2022)	$0	$0	$0
John De Santis (Director & Vice Chair)	$0	$0	$0
Maureen O'connell (Director)	$0	$0	$0
Niel Harper (Director)	$0	$0	$0
Pam Nigro (Director & Chair, 2022 2023)	$0	$0	$0
Robert A Clyde (Past Chair, 2018 2019)	$0	$0	$0
Tracey Dedrick (Past Chair, 2020 2021)	$0	$0	$0
Veronica N Rose (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$101,751,321

Expenses

$83,779,212

Net Income

$17,972,109

Net Assets

$118,304,434

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$88,843,595	87.3%
Investment Income	$2,662,094	2.6%
Bond Proceeds	$0
Royalties	$85,631	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,835,723	2.8%
Net Inventory Sales	$5,108,038	5.0%
Other Revenue	$2,216,240	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,840,291	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$30,421,637	36.3%

Assets/Debt
Total Assets	$168,414,298
Total Liabilities	$50,109,864
Net Assets	$118,304,434

Compensation

Key Employees and Officers	Compensation	Related	Other
David A Samuelson (Director & Ceo)	$911,662	$0	$52,200
Robert A Micek (Treasurer & Cfo (Until 4/2021))	$730,361	$0	$50,336
Nader Qaimari (Chief Product Officer)	$547,492	$0	$65,338
Julia Kanouse (Chief Marketing & Membership Officer)	$498,016	$0	$49,705
Steven Mole (Vp Enterprise Sales)	$491,415	$0	$57,088
Simona Rollinson (Chief Operating Officer)	$466,500	$0	$58,708
Ronald Lear (Senior Director, Cmmi Program)	$338,985	$0	$59,063
Gregory Healy (Vp Of Platforms)	$334,594	$0	$15,795
Shannon Donahue (Svp Publishing)	$333,542	$0	$53,539
Ajay Barot (Chief Of Staff)	$313,149	$0	$44,762
Thomas Kyei Boateng (Treasurer & Cfo (Beginning 5/2021))	$238,880	$0	$29,771
Ken Kujundjic (Former Svp, Enterprise Solutions)	$190,753	$0	$0
Josephine M Howard (Secretary & Corporate Governance Manager)	$124,493	$0	$17,517
Gabriela Hernandez Cardoso (Director)	$4,000	$0	$0
Asaf Weisberg (Director)	$3,750	$0	$0
Robert A Clyde (Past Chair, 2018 2019)	$1,500	$0	$0
Anna Yip (Director (Until 6/2021))	$0	$0	$0
Brennan Baybeck (Past Chair, 2019 2020)	$0	$0	$0
Christos K Dimitriadis (Past Chair, 2015 2017 (Until 6/2021))	$0	$0	$0
Gerrard Schmid (Director)	$0	$0	$0
Gregory J Touhill (Chair 2021 2022)	$0	$0	$0
John De Santis (Director (Beginning 6/2021))	$0	$0	$0
Maureen O'connell (Director)	$0	$0	$0
Niel Harper (Director (Beginning 6/2021))	$0	$0	$0
Pam Nigro (Director & Vice Chair)	$0	$0	$0
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990

Filed on Nov. 11, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$90,344,649

Expenses

$72,225,316

Net Income

$18,119,333

Net Assets

$96,141,273

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$81,314,157	90.0%
Investment Income	$2,312,775	2.6%
Bond Proceeds	$0
Royalties	$67,518	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$291,160
Net Inventory Sales	$5,197,087	5.8%
Other Revenue	$1,744,272	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,673,882	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,215,718	36.3%

Assets/Debt
Total Assets	$147,262,028
Total Liabilities	$51,120,755
Net Assets	$96,141,273

Compensation

Key Employees and Officers	Compensation	Related	Other
David A Samuelson (Director & Ceo)	$1,023,633	$0	$49,097
Robert A Micek (Treasurer & Cfo)	$649,582	$0	$56,682
Ken Kujundjic (Svp, Enterprise Solutions Until 9/2020)	$513,665	$0	$43,134
Steven Mole (Vp, Enterprise Business Dev & Ops)	$391,754	$0	$55,175
Nader Qaimari (Chief Product Officer)	$380,842	$0	$61,790
Simona Rollinson (Chief Technology Officer)	$339,809	$0	$57,381
Brian Belford (Account Executive)	$317,771	$0	$10,576
Ronald Lear (Senior Director, Cmmi Program)	$312,800	$0	$56,834
Julia Kanouse (Chief Membership Officer)	$311,559	$0	$47,812
Shannon Donahue (Vp, Content Development And Services)	$285,324	$0	$51,361
Christoher Demale (Director, Channel Business Development)	$277,271	$0	$46,494
Josephine M Howard (Secretary & Corporate Governance Manager)	$121,900	$0	$16,996
Anna Yip (Director Beginning 6/2020)	$0	$0	$0
Asaf Weisberg (Director)	$0	$0	$0
Brennan Baybeck (Immediate Past Chair, 2019 2020)	$0	$0	$0
Christos K Dimitriadis (Third Past Chair, 2015 2017)	$0	$0	$0
Gabriela Hernandez Cardoso (Director Beginning 6/2020)	$0	$0	$0
Gerrard Schmid (Director Beginning 6/2020)	$0	$0	$0
Greg Grocholski (Third Past Chair, 2012 2013 Until 6/2020)	$0	$0	$0
Gregory J Touhill (Director)	$0	$0	$0
Martha Gabriela Reynaga (Director Until 6/2020)	$0	$0	$0
Maureen O'connell (Director Beginning 6/2020)	$0	$0	$0
Pam Nigro (Director)	$0	$0	$0
Robert A Clyde (Second Past Chair, 2018 2019)	$0	$0	$0
Rolf Von Roessing (Director & Vice Chair)	$0	$0	$0
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990

Filed on Oct. 11, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$68,339,235

Expenses

$68,176,242

Net Income

$162,993

Net Assets

$73,737,819

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,463,267	37.3%
Program Services	$32,053,309	46.9%
Investment Income	$2,273,864	3.3%
Bond Proceeds	$0
Royalties	$258,772	0.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,283,225
Net Inventory Sales	$6,405,524	9.4%
Other Revenue	$3,167,724	4.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,633,379	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,534,991	34.5%

Assets/Debt
Total Assets	$122,658,745
Total Liabilities	$48,920,926
Net Assets	$73,737,819

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew S Loeb (Former Ceo & Director)	$1,046,837	$0	$36,592
Ken Kujundjic (Svp, Enterprise Solutions)	$837,805	$0	$42,479
Robert A Micek (Treasurer & Cfo)	$590,348	$0	$54,533
David A Samuelson 419 1219 (Director & Ceo)	$584,551	$0	$27,170
Elizabeth Santilli 119 619 (Outgoing Vp, Human Resources)	$571,107	$0	$13,842
Steven Mole (Vp, Enterprise Business Dev & Ops)	$510,942	$0	$55,823
Tara Wisniewski 119 619 (Outgoing Svp, Global Affairs)	$452,134	$0	$44,359
Elizabeth Ranno 119 819 (Outgoing Vp, Product Management)	$436,301	$0	$20,819
Narayanan Krishnan 119 1119 (Outgoing Sr. Director Info Tech)	$376,636	$0	$16,147
Christoher Demale (Strategic Account Representative)	$311,844	$0	$45,278
Rolf Von Roessing 619 1219 (Vice Chair)	$20,000	$0	$0
Leonard Ong 119 619 (Director)	$10,989	$0	$0
Pam Nigro 619 1219 (Director)	$5,700	$0	$0
Brennan Baybeck (Chair, 2019 2020)	$0	$0	$0
Asaf Weisberg 619 1219 (Director)	$0	$0	$0
Christos K Dimitriadis (Chair, 2015 2017)	$0	$0	$0
Greg Grocholski 619 1219 (Chair, 2012 2013)	$0	$0	$0
Gregory Touhill (Director)	$0	$0	$0
Marios Damianides 319 619 (Chair, 2003 2005)	$0	$0	$0
Martha Gabriela Reynaga (Director)	$0	$0	$0
Rv Raghu (Director)	$0	$0	$0
Robert A Clyde (Chair, 2018 2019)	$0	$0	$0
Theodore Wolff 119 619 (Director)	$0	$0	$0
Theresa Grafenstine 119 219 (Chair, 2017 2018)	$0	$0	$0
Tichaona Zororo 119 1119 (Director)	$0	$0	$0
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990

Filed on July 22, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$64,510,676

Expenses

$66,936,213

Net Income

-$2,425,537

Net Assets

$66,331,798

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,093,530	37.3%
Program Services	$29,480,528	45.7%
Investment Income	$1,930,265	3.0%
Bond Proceeds	$0
Royalties	$91,506	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,056,836	1.6%
Net Inventory Sales	$5,676,381	8.8%
Other Revenue	$2,181,630	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,669,073	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,082,168	30.0%

Assets/Debt
Total Assets	$99,820,655
Total Liabilities	$33,488,857
Net Assets	$66,331,798

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew S Loeb 118 1118 (Outgoing Director & Chief Executive)	$1,300,171	$0	$177,371
Ken Kujundjic (Svp, Enterprise Business Development)	$587,638	$0	$41,423
Robert A Micek (Treasurer & Cfo)	$453,309	$0	$54,173
Steven Mole (Vp, Enterprise Business Development & Operations)	$397,500	$0	$54,900
Tim Mason 118 1018 (Outgoing Chief Experience Officer)	$349,125	$0	$40,443
Tara Wisniewski (Svp, Global Affairs)	$315,080	$0	$55,064
Francisco Schettini (Outgoing Chief Innovation Officer)	$312,610	$0	$23,088
Gary Van Prooyen (Vp, Marketing & Communications)	$297,504	$0	$53,777
Elizabeth Santilli (Vp, Human Resources)	$294,635	$0	$26,176
Jendy Burchfield (Vp, Customer Strategy And Operations)	$261,424	$0	$23,785
Narayanan Krishnan (Sr Director Of Information Tech)	$245,112	$0	$13,586
Brennan Baybeck (Chair Elect 2018 2019)	$0	$0	$0
Christos K Dimitriadis (Chair 2015 2017)	$0	$0	$0
Gregory Touhill 618 1218 (Director)	$0	$0	$0
Hirinori Goto 118 618 (Outgoing Director)	$0	$0	$0
Jo Stewart Rattray 118 618 (Outgoing Director)	$0	$0	$0
Leonard Ong (Director)	$0	$0	$0
Martha Gabriela Reynaga 618 1218 (Director)	$0	$0	$0
Michael Hughes 118 618 (Outgoing Director)	$0	$0	$0
Peter Christiaans 118 618 (Outgoing Director)	$0	$0	$0
Rv Raghu (Director)	$0	$0	$0
Robert A Clyde (Chair, 2018 2019)	$0	$0	$0
Robert E Stroud 118 918 (Outgoing Chair 2014 2015)	$0	$0	$0
Theodore Wolff (Director)	$0	$0	$0
Theresa Grafenstine (Chair 2017 2018)	$0	$0	$0
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990

Filed on July 11, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$62,292,297

Expenses

$58,363,259

Net Income

$3,929,038

Net Assets

$75,035,608

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,974,082	36.9%
Program Services	$27,188,775	43.6%
Investment Income	$1,827,880	2.9%
Bond Proceeds	$0
Royalties	$158,534	0.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,020,172	4.8%
Net Inventory Sales	$5,223,405	8.4%
Other Revenue	$1,899,449	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,322,519	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,284,697	29.6%

Assets/Debt
Total Assets	$109,032,895
Total Liabilities	$33,997,287
Net Assets	$75,035,608

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew S Loeb (Director & Chief Executive Officer)	$1,058,054	$0	$176,695
Tim Mason (Sr. Vp, Operations & Chief Experience Officer)	$402,277	$0	$72,962
Robert A Micek (Treasurer & Chief Financial Offier)	$381,264	$0	$83,024
Francisco Schettini (Chief Innovation Officer)	$350,275	$0	$61,182
Ken Kujundjic (Sr. Vp, Business Development)	$329,287	$0	$38,770
Tara Wisniewski (Managing Director, Advocacy & Public Affairs)	$305,806	$0	$51,923
Steven Mole (Director, Enterprise Sales And Operations)	$281,951	$0	$54,246
Elizabeth Santilli (Vp, Human Resources)	$254,033	$0	$17,646
Gary Van Prooyen (Vp, Marketing & Communications)	$251,257	$0	$51,940
Narayanan Krishnan (Sr Director Of Information Technology)	$235,477	$0	$11,423
Shannon Donahue (Director Of Info Security Practices)	$225,206	$0	$41,406
Leonard Ong (Director)	$8,000	$0	$0
Tichaona Zororo (Director)	$3,000	$0	$0
Andre Pitkowski 0117 0617 (Outgoing Director)	$0	$0	$0
Brennan Baybeck 0617 1217 (Director)	$0	$0	$0
Christos K Dimitriadis (Chair 2015 2017)	$0	$0	$0
Edward G Schwartz 0117 0617 (Outgoing Director)	$0	$0	$0
Gregory T Grocholski (Chair 2012 2013)	$0	$0	$0
Hironori Goto 0617 1217 (Director)	$0	$0	$0
Jeff Spivey 117 617 (Outgoing Director)	$0	$0	$0
Jo Stewart Rattray (Director)	$0	$0	$0
Michael Hughes 0617 1217 (Director)	$0	$0	$0
Peter Christiaans 0617 1217 (Director)	$0	$0	$0
Rv Raghu (Director)	$0	$0	$0
Robert A Clyde (Chair Elect)	$0	$0	$0
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990

Filed on June 8, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$57,630,150

Expenses

$59,717,160

Net Income

-$2,087,010

Net Assets

$67,401,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,819,566	37.9%
Program Services	$27,070,634	47.0%
Investment Income	$2,549,720	4.4%
Bond Proceeds	$0
Royalties	$140,776	0.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$679,263
Net Inventory Sales	$5,421,162	9.4%
Other Revenue	$1,307,555	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,976,105	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,454,664	25.9%

Assets/Debt
Total Assets	$93,893,306
Total Liabilities	$26,491,690
Net Assets	$67,401,616

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew S Loeb (Director & Chief Executive Officer)	$898,708	$0	$311,228
Ronald Hale (Outgoing Chief Knowledge Officer)	$706,340	$0	$48,384
Robert A Micek (Treasurer & Chief Financial Officer)	$376,151	$0	$53,601
Tim Mason (Chief Marketing Officer)	$368,320	$0	$43,497
Francisco Schettini (Chief Innovation Officer)	$341,824	$0	$39,632
Tara Wisniewski (Managing Director, Advocacy & Public Affairs)	$307,403	$0	$51,840
Ken Kujundjic (Sr. Vp, Business Development & Sales)	$305,384	$0	$28,694
Shannon Donahue (Director Of Info Security Practices)	$232,989	$0	$13,738
Narayanan Krishnan (Director Of Web Services)	$222,179	$0	$13,200
Ed Moyle (Director, Thought Leadership & Research)	$215,726	$0	$23,335
Elizabeth Santilli (Vp, Human Resources)	$211,569	$0	$22,713
Julia Fullerton (Sr. Director Of Legal & Compliance)	$208,299	$0	$42,323
Terry Trsar (Outgoing Chief Relations Officer)	$139,265	$0	$0
Leonard Ong (Director)	$16,500	$0	$0
Tichaona Zororo 616 1216 (Director)	$4,500	$0	$0
Andre Pitkowski (Director)	$0	$0	$0
Christos K Dimitriadis (Chair)	$0	$0	$0
Edward G Schwartz (Director)	$0	$0	$0
Garry Barnes 116 616 (Outgoing Director)	$0	$0	$0
Gregory T Grocholski (Past Chair)	$0	$0	$0
Jeff Spivey 616 1216 (Director)	$0	$0	$0
Jo Stewart Rattray (Director)	$0	$0	$0
Rv Raghu (Director)	$0	$0	$0
Robert A Clyde (Director)	$0	$0	$0
Robert E Stroud (Past Chair)	$0	$0	$0
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990

Filed on June 1, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$55,024,198

Expenses

$53,247,552

Net Income

$1,776,646

Net Assets

$68,811,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,647,227	37.5%
Program Services	$24,295,748	44.2%
Investment Income	$3,565,183	6.5%
Bond Proceeds	$0
Royalties	$436,106	0.8%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$53,424	0.1%
Net Inventory Sales	$4,719,645	8.6%
Other Revenue	$1,306,865	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,008,235	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,898,137	26.1%

Assets/Debt
Total Assets	$92,830,575
Total Liabilities	$24,019,107
Net Assets	$68,811,468

Compensation

Key Employees and Officers	Compensation	Related	Other
Mat Thew S Loeb (Chief Executive Officer)	$759,427	$0	$51,536
Ronald Riba (Chief Operating Officer)	$497,907	$0	$12,782
Ronald Hale (Chief Knowledge Officer)	$335,108	$0	$51,363
Robert A Micek (Chief Financial Officer)	$324,583	$0	$50,687
Charles Cribaro (Chief Hr & Admin Officer (1/15 3/15))	$324,184	$0	$20,997
Terry Trsar (Chief Relations Officer (1/15 7/15))	$312,856	$0	$46,706
Tim Mason (Chief Marketing Officer)	$306,905	$0	$44,512
Jane Seago (Chief Communications Officer)	$300,262	$0	$12,060
Scott Artman (Chief Volunteer Mgt & Risk Officer)	$275,701	$0	$31,145
Thomas Lamm (Director Of Professional Advocacy)	$261,390	$0	$52,698
Priya Singh (Director Of Information Technology)	$239,266	$0	$52,060
Francisco Schettini (Chief Information Officer(3/15 12/15))	$230,471	$0	$18,292
Shannon Donahue (Director Of Info Security Practices)	$222,470	$0	$13,089
Julia Fullerton (Director Of Legal Affairs & Compliance)	$214,282	$0	$45,623
Narayanan Krishnan (Director Of Web Services)	$207,259	$0	$12,283
Debbie Lew (Director (1/15 6/15))	$750	$0	$0
Alexander Zapata Lenis (Director (1/15 6/15))	$0	$0	$0
Andre Pitkowski (Vice President (6/15 12/15))	$0	$0	$0
Christos Dimitriadis (International President (6/15 12/15))	$0	$0	$0
Eddie Schwartz (Vice President (6/15 12/15))	$0	$0	$0
Frank Yam (Director (1/15 6/15))	$0	$0	$0
Garry Barnes (Vice President)	$0	$0	$0
Gregory Grocholski (Past President)	$0	$0	$0
Jo Stewart Rattray (Director (6/15 12/15))	$0	$0	$0
Leonard Ong (Vice President (6/15 12/15))	$0	$0	$0
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990

Filed on May 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$50,193,129

Expenses

$48,530,428

Net Income

$1,662,701

Net Assets

$71,870,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,618,899	39.1%
Program Services	$22,414,875	44.7%
Investment Income	$2,593,684	5.2%
Bond Proceeds	$0
Royalties	$370,774	0.7%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$447,418	0.9%
Net Inventory Sales	$3,942,045	7.9%
Other Revenue	$805,434	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,702,234	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,555,314	27.9%

Assets/Debt
Total Assets	$94,075,795
Total Liabilities	$22,205,735
Net Assets	$71,870,060

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronald Riba (Chief Operating Officer)	$545,475	$0	$37,215
Ronald Hale (Cko / Acting Sec & Ceo (1/14 8/14))	$445,668	$0	$45,933
Matt Loeb (Chief Executive Officer (9/14 12/14))	$375,016	$0	$0
Robert A Micek (Chief Financial Officer)	$349,000	$0	$52,540
Tim Mason (Chief Marketing Officer)	$340,947	$0	$46,896
Charles Cribaro (Chief Hr And Admin Officer)	$340,308	$0	$29,637
Terry Trsar (Chief Relations Officer)	$331,000	$0	$45,777
Jane Seago (Chief Communications Officer)	$330,731	$0	$26,997
Scott Artman (Chief Volunteer Mgt & Risk Officer)	$310,847	$0	$46,697
Brian Selby (Director Of Cobit Initiatives)	$266,400	$0	$25,093
Thomas Lamm (Director Of Professional Advocacy)	$248,736	$0	$49,565
Priya Singh (Director Of Information Technology)	$237,170	$0	$50,638
Shannon Donahue (Director Of Info Security Practices)	$221,683	$0	$13,647
Narayanan Krishnan (Director Of Web Services)	$207,665	$0	$12,786
Rolf Von Roessing (Former Officer)	$43,000	$0	$0
Garry Barnes (Vice President (6/14 12/14))	$800	$0	$0
Steven Babb (Vice President (6/14 12/14))	$750	$0	$0
Alexander Zapata Lenis (Director (6/14 12/14))	$0	$0	$0
Allan Boardman (Vice President (1/14 6/14))	$0	$0	$0
Christos Dimitriadis (Director (1/14 6/14))	$0	$0	$0
Debbie Lew (Director (6/14 12/14))	$0	$0	$0
Frank Yam (Director (6/14 12/14))	$0	$0	$0
Gregory Grocholski (Past President)	$0	$0	$0
Jeff Spivey (Vice President (1/14 6/14))	$0	$0	$0
Jo Stewart Rattray (Director (1/14 6/14))	$0	$0	$0
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990

Filed on May 8, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$46,830,267

Expenses

$42,462,051

Net Income

$4,368,216

Net Assets

$71,013,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$39,352,191	84.0%
Investment Income	$1,756,985	3.8%
Bond Proceeds	$0
Royalties	$565,293	1.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$553,496	1.2%
Net Inventory Sales	$3,750,435	8.0%
Other Revenue	$851,867	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,021,820	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,601,029	25.0%

Assets/Debt
Total Assets	$90,537,977
Total Liabilities	$19,524,870
Net Assets	$71,013,107

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Caldwell (Secretary & Ceo (1/13 9/13))	$1,399,380	$13,118	$25,720
Ronald Riba (Chief Operating Officer)	$585,345	$11,485	$33,497
Ronald Hale (Cko / Acting Secretary & Ceo)	$379,660	$7,370	$42,844
Charles Cribaro (Chief Hr And Admin. Officer)	$365,236	$7,083	$25,864
Terry Trsar (Chief Relations Officer)	$328,895	$6,356	$45,608
Scott Artman (Chief Volunteer Mgt. Officer)	$323,466	$6,247	$37,814
Jane Seago (Chief Communications Officer)	$297,755	$5,733	$22,490
Neville Rademeyer (Chief Fin. Officer (1/13 4/13))	$288,761	$2,591	$17,948
Diane Nelson (Chief Membership Officer)	$285,561	$5,489	$36,220
Tim Mason (Chief Marketing Officer)	$282,769	$5,433	$34,817
Brian Selby (Director Of Cobit Initiatives)	$264,063	$5,279	$20,682
Thomas Lamm (Director Of Prof. Advocacy)	$248,656	$0	$35,828
Priya Singh (Director Of Info. Technology)	$232,101	$0	$35,405
Shannon Donahue (Dir. Info. Security Practices)	$201,143	$0	$9,677
Narayanan Krishnan (Director Of Web Services)	$191,785	$0	$4,184
Robert Micek (Chief Financial Officer)	$88,813	$1,757	$0
Allan Boardman (Vice President)	$450	$0	$0
Juan Luis Carselle (Vice President)	$145	$0	$0
Ramses Gallego (Vice President)	$100	$0	$0
Tony Hayes (Vp / International President)	$0	$0	$0
Gregory Grocholski (Int'l President/Past President)	$0	$0	$0
Jeff Spivey (Vice President)	$0	$0	$0
Marc Vael (Vice President)	$0	$0	$0
Theresa Grafenstine (Vice President (6/13 12/13))	$0	$0	$0
Vittal Raj (Vice President (6/13 12/13))	$0	$0	$0
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990

Filed on May 7, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$43,199,928

Expenses

$38,122,702

Net Income

$5,077,226

Net Assets

$64,271,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$36,611,134	84.7%
Investment Income	$1,392,804	3.2%
Bond Proceeds	$0
Royalties	$744,750	1.7%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$431,925	1.0%
Net Inventory Sales	$3,334,651	7.7%
Other Revenue	$684,664	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,568,016	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,038,302	23.7%

Assets/Debt
Total Assets	$82,142,083
Total Liabilities	$17,870,762
Net Assets	$64,271,321

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$43,004,889

Expenses

$36,877,390

Net Income

$6,127,499

Net Assets

$56,667,554

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$39,541,900	91.9%
Investment Income	$1,217,600	2.8%
Bond Proceeds	$0
Royalties	$730,953	1.7%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,789,581
Net Inventory Sales	$2,701,202	6.3%
Other Revenue	$602,815	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,161,977	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,215,544	22.3%

Assets/Debt
Total Assets	$72,630,029
Total Liabilities	$15,962,475
Net Assets	$56,667,554

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated April 12, 2024

Information Systems Audit And Control Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $104M (2022)

Expenses $107M (2022)

Total Assets $155M (2022)

Total Liabilities $57.1M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$104M (2022)

Expenses

$107M (2022)

Total Assets

$155M (2022)

Total Liabilities

$57.1M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004