Civic Intelligence

Us Sif Foundation Ltd.

990 • Fiscal year 2013 • EIN 22-2989704

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

1660 L Street NW No 30620036

(202) 872-5361

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$198,022

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$140,393

Down $8,971 (-6.0%) from 2012

Net Assets

Up

$84,560

Up $11,494 (+16%) from 2012

Liabilities

Down

$55,833

Down $20,465 (-27%) from 2012

Revenue

$495,128

No earlier filing loaded for comparison.

Expenses

Down

$483,634

Down $109,720 (-18%) from 2012

Net Income

$11,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $430,020Liabilities 2011: $36,056Net Assets 2011: $393,9642011Assets 2012: $149,364Liabilities 2012: $76,298Net Assets 2012: $73,0662012Assets 2013: $140,393Liabilities 2013: $55,833Net Assets 2013: $84,5602013Assets 2014: $368,937Liabilities 2014: $223,761Net Assets 2014: $145,1762014Assets 2015: $380,055Liabilities 2015: $234,719Net Assets 2015: $145,3362015Assets 2016: $529,471Liabilities 2016: $149,772Net Assets 2016: $379,6992016Assets 2017: $718,463Liabilities 2017: $176,304Net Assets 2017: $542,1592017Assets 2018: $719,643Liabilities 2018: $120,802Net Assets 2018: $598,8412018Assets 2019: $920,875Liabilities 2019: $90,331Net Assets 2019: $830,5442019Assets 2020: $1,174,986Liabilities 2020: $255,286Net Assets 2020: $919,7002020Assets 2021: $1,289,119Liabilities 2021: $330,727Net Assets 2021: $958,3922021Assets 2022: $1,527,208Liabilities 2022: $530,723Net Assets 2022: $996,4852022Assets 2023: $1,556,839Liabilities 2023: $293,478Net Assets 2023: $1,263,3612023Assets 2024: $1,228,513Liabilities 2024: $149,294Net Assets 2024: $1,079,2192024

Highlighted filing

2013

Assets$140,393
Liabilities$55,833
Net Assets$84,560

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $291,4652011Expenses 2012: $593,3542012Revenue 2013: $495,128Expenses 2013: $483,634Net Income 2013: $11,4942013Revenue 2014: $662,371Expenses 2014: $601,755Net Income 2014: $60,6162014Revenue 2015: $487,446Expenses 2015: $487,286Net Income 2015: $1602015Revenue 2016: $811,187Expenses 2016: $576,824Net Income 2016: $234,3632016Revenue 2017: $579,998Expenses 2017: $417,538Net Income 2017: $162,4602017Revenue 2018: $699,414Expenses 2018: $642,732Net Income 2018: $56,6822018Revenue 2019: $831,440Expenses 2019: $599,737Net Income 2019: $231,7032019Revenue 2020: $873,018Expenses 2020: $783,862Net Income 2020: $89,1562020Revenue 2021: $607,174Expenses 2021: $568,482Net Income 2021: $38,6922021Revenue 2022: $790,227Expenses 2022: $752,134Net Income 2022: $38,0932022Revenue 2023: $890,399Expenses 2023: $623,523Net Income 2023: $266,8762023Revenue 2024: $502,062Expenses 2024: $686,204Net Income 2024: -$184,1422024

Highlighted filing

2013

Revenue$495,128
Expenses$483,634
Net Income$11,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$495,128
Mission and Program Overview

Mission

The us sif foundation's mission is to rapidly shift investment practices towards sustainability, focusing on long-term investment and the generation of positive social and environmental impacts. It undertakes educational, research and programmatic activities in support of us sif: the forum for sustainable and responsible investment, its sole member.

The mission of the us sif foundation is to advance investment practices that consider environmental, social and corporate governance criteria to generate long-term competitive financial returns and positive societal impact. It undertakes educational, research and programmatic activities in support of us sif: the forum for sustainabale and responsible investment, its sole member.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,364$130,393▼ $8,971
Pledges and Grants Receivable$10,000$10,000→ $0
Total Assets$149,364$140,393▼ $8,971
Liabilities
Deferred Revenue-$39,000-
Other Liabilities$56,473$16,281▼ $40,192
Accounts Payable and Accrued Expenses$19,825$552▼ $19,273
Total Liabilities$76,298$55,833▼ $20,465
Net Assets / Fund Balance
Unrestricted Net Assets$14,889$74,560▲ $59,671
Temporarily Rstr Net Assets$58,177$10,000▼ $48,177
Total Net Assets Fund Balance$73,066$84,560▲ $11,494
Total Liabilities and Net Assets / Fund Balance$149,364$140,393▼ $8,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary VoorhesDep. Director of Research and OperationsPT$31,399$85,682$117,081
Lisa WollCEOPT$66,975$4,313$71,288

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$453,655
Program Service Revenue
$41,085
Investment Income
$145
Other Revenue
$243
All Other Contributions
$183,200
Change in Net Assets
$11,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$495,128
Total Revenue per Form 990
$495,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,971
Other Expenses$164,271
Grants and Similar Amounts Paid$38,392
Total Fundraising Expense$14,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,944$14,080$7,024$173,048
Current Officers, Directors, Trustees, and Key Employees$62,596$5,798$2,893$71,287
Fees for Services Other$49,471$6$3$49,480
Office Expenses$41,088$1,622$814$43,524
Grants to Domestic Orgs$38,392--$38,392
Occupancy$25,594$2,344$1,170$29,108
Information Technology$16,692$887$436$18,015
Payroll Taxes$14,493$1,284$645$16,422
Fees for Services Accounting$10,455$780$370$11,605
Other Employee Benefits$10,092$857$432$11,381
Pension Plan Contributions$7,744$726$363$8,833
Travel$4,994$64$34$5,092
All Other Expenses$814$86$45$945
Other Expenses$157$12$5$174
Total Functional Expenses$440,561$28,740$14,333$483,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,634
Total Expenses per Audited Statements$483,634
Total Expenses per Form 990$483,634
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2103580-501(c)(3)Research Project on Community Development Finance$38,392
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO US SIF: THE FORUM$16,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member is the us sif forum - as stated in the bylaws.

Form 990, Part VI, Section A, Line 7A

Us sif forum is the sole member of us sif foundation and is responsible for the foundation's governance.

Form 990, Part VI, Section A, Line 7B

Us sif forum is the sole member of us sif foundation and is responsible for the foundation's governance.

Form 990, Part VI, Section B, Line 11

An audit committee of the board is composed of independent directors and includes at least one financial expert. The audit committee will review the 990 before it is signed by the ceo. A copy of the 990 will be sent to each board member before filing.

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

Each director shall provide an annual disclosure statement to us sif identifying: (i) each organization for which the director is a director or executive (or holds an equivalent position) or by which the director is employed, and (ii) each investment, interest, volunteer activity, membership or other matter that may conflict or interfere with the directors position on the board or that may cause a conflict of interest between the board or that may cause a conflict of interest between the directors duty to us sif and the investment, interest, activity, membership or other matter. (iii) any conflict of interest identified by the director or the absence of any conflict of interest to the best of knowledge of the director.

Form 990, Part VI, Section B, Line 15

The board's voting members annually evaluate performance of the ceo, and determines ceo's compensation. The ceo annually evaluates and sets compensation for senior management. Other compensation decisions are made by ceo and senior management.

Form 990, Part VI, Section C, Line 19

The organization's audited financial statements are available to the public online as part of the organization's annual report. Governing documents, conflict of interest policy and form 990 are available to members through an online member center, and to the general public upon request. Recent 990s for the organization are also available at www.guidestar.org.

Filing and Contact Details

Filer

EIN
22-2989704
Phone
2028725361

Signing Officer

Name
Lisa Woll
Title
CEO
Phone
2027825361
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Woll
Formed
1989
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Abyot a Wondimu
Phone
2028220717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program consultants: program service expenses 49,471. Management and general expenses 6. Fundraising expenses 3. Total expenses 49,480.

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: the board of directors assume responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its consolidated financial statements include, or reflect, any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEP. DIR. OF RESEARCH AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt038392
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038392
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038392
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0495128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0436
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0887
IRS990/InformationTechnologyGrp/ProgramServicesAmt016692
IRS990/InformationTechnologyGrp/TotalAmt018015
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0270455
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE US SIF FOUNDATION IS TO ADVANCE INVESTMENT PRACTICES THAT CONSIDER ENVIRONMENTAL, SOCIAL AND CORPORATE GOVERNANCE CRITERIA TO GENERATE LONG-TERM COMPETITIVE FINANCIAL RETURNS AND POSITIVE SOCIETAL IMPACT. IT UNDERTAKES EDUCATIONAL, RESEARCH AND PROGRAMMATIC ACTIVITIES IN SUPPORT OF US SIF: THE FORUM FOR SUSTAINABLE AND RESPONSIBLE INVESTMENT, ITS SOLE MEMBER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073066
IRS990/NetAssetsOrFundBalancesEOYAmt084560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01170
IRS990/OccupancyGrp/ManagementAndGeneralAmt02344
IRS990/OccupancyGrp/ProgramServicesAmt025594
IRS990/OccupancyGrp/TotalAmt029108
IRS990/OfficeExpensesGrp/FundraisingAmt0814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01622
IRS990/OfficeExpensesGrp/ProgramServicesAmt041088
IRS990/OfficeExpensesGrp/TotalAmt043524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011381
IRS990/OtherExpensesGrp/Desc0SIF SPONSORED EVENTS
IRS990/OtherExpensesGrp/Desc1PAYROLL & BENEFITS ADM.
IRS990/OtherExpensesGrp/Desc2RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt184
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ProgramServicesAmt04184
IRS990/OtherExpensesGrp/ProgramServicesAmt11851
IRS990/OtherExpensesGrp/ProgramServicesAmt2157
IRS990/OtherExpensesGrp/TotalAmt04229
IRS990/OtherExpensesGrp/TotalAmt12099
IRS990/OtherExpensesGrp/TotalAmt2174
IRS990/OtherLiabilitiesGrp/BOYAmt056473
IRS990/OtherLiabilitiesGrp/EOYAmt016281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243
IRS990/OtherRevenueTotalAmt0243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01284
IRS990/PayrollTaxesGrp/ProgramServicesAmt014493
IRS990/PayrollTaxesGrp/TotalAmt016422
IRS990/PensionPlanContributionsGrp/FundraisingAmt0363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07744
IRS990/PensionPlanContributionsGrp/TotalAmt08833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA WOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COURSE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125624
IRS990/PYInvestmentIncomeAmt0488
IRS990/PYOtherExpensesAmt0240983
IRS990/PYOtherRevenueAmt07895
IRS990/PYProgramServiceRevenueAmt01162
IRS990/PYRevenuesLessExpensesAmt0-320898
IRS990/PYSalariesCompEmpBnftPaidAmt0226747
IRS990/PYTotalExpensesAmt0593354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130393
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222701978
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501 C(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10US SIF FORUM
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0483634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO US SIF: THE FORUM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0495128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0483634
IRS990ScheduleD/TotalLiabilityAmt016281
IRS990ScheduleD/TotalRevenuePerForm990Amt0495128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483634
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt038392
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH PROJECT ON COMMUNITY DEVELOPMENT FINANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HARVARD UNIVERSTIY
IRS990ScheduleI/RecipientTable/RecipientEIN0042103580

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$0.50$0.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.29$1.26$0.89$0.62$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.53$1.00$0.79$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.33$0.96$0.61$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.26$0.92$0.87$0.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.83$0.60$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$0.70$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$0.58$0.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$0.81$0.58$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.15$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$0.66$0.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.50$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.29