Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 30.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$368,937
Up $228,544 (+163%) from 2013
Net Assets
Up$145,176
Up $60,616 (+72%) from 2013
Liabilities
Up$223,761
Up $167,928 (+301%) from 2013
Revenue And Expenses
Revenue
Up$662,371
Up $167,243 (+34%) from 2013
Expenses
Up$601,755
Up $118,121 (+24%) from 2013
Net Income
Up$60,616
Up $49,122 (+427%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $662,371
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $130,393 | $368,937 | ▲ $238,544 |
| Pledges and Grants Receivable | $10,000 | - | - |
| Total Assets | $140,393 | $368,937 | ▲ $228,544 |
| Liabilities | |||
| Other Liabilities | $16,281 | $208,740 | ▲ $192,459 |
| Deferred Revenue | $39,000 | - | - |
| Accounts Payable and Accrued Expenses | $552 | $15,021 | ▲ $14,469 |
| Total Liabilities | $55,833 | $223,761 | ▲ $167,928 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $74,560 | $145,176 | ▲ $70,616 |
| Temporarily Rstr Net Assets | $10,000 | $0 | ▼ $10,000 |
| Total Net Assets Fund Balance | $84,560 | $145,176 | ▲ $60,616 |
| Total Liabilities and Net Assets / Fund Balance | $140,393 | $368,937 | ▲ $228,544 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Voorhes | Dep. Director of Research and | PT | $42,272 | $78,935 | $121,207 |
| Lisa Woll | CEO | PT | $56,802 | $4,534 | $61,336 |
Board Members and Trustees
| Name | Title |
|---|---|
| Betsy Zeidman | Chair |
| Paul Hilton | Vice Chair |
| Craig Metrick | Director |
| Curtis Ravenel | Director |
| Dan Nielsen | Director |
| David Wood | Director |
| Justin Conway | Director |
| Kimberkee Cornett | Director |
| Meredith Benton | Director |
| Michael Lent | Director |
| Michelle Clayman | Director |
| Phil Kirshman | Director |
| Reginald Stanley | Director |
| Tim Brennan | Director |
| Darrah Gallant | Secretary |
| Frank Altman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $629,207
- Program Service Revenue
- $32,751
- Investment Income
- $413
- Other Revenue
- $0
- All Other Contributions
- $349,113
- Change in Net Assets
- $60,616
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $662,371
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $662,371
- Total Revenue per Form 990
- $662,371
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,085 |
| Other Expenses | $296,670 |
| Total Fundraising Expense | $16,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,104 | $30,194 | $8,586 | $199,884 |
| Fees for Services Other | $167,223 | $2,615 | $783 | $170,621 |
| Current Officers, Directors, Trustees, and Key Employees | $49,589 | $9,104 | $2,643 | $61,336 |
| Office Expenses | $39,783 | $4,582 | $1,408 | $45,773 |
| Occupancy | $27,597 | $2,822 | $941 | $31,360 |
| Information Technology | $17,783 | $181 | $181 | $18,145 |
| Payroll Taxes | $14,789 | $1,893 | $775 | $17,457 |
| Other Employee Benefits | $14,126 | $1,752 | $757 | $16,635 |
| Fees for Services Accounting | $12,398 | $127 | $127 | $12,652 |
| Pension Plan Contributions | $8,285 | $1,045 | $443 | $9,773 |
| Travel | $8,528 | $131 | $61 | $8,720 |
| Insurance | $2,874 | $294 | $98 | $3,266 |
| Other Expenses | $565 | $56 | $28 | $649 |
| Total Functional Expenses | $529,808 | $55,019 | $16,928 | $601,755 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $601,755 |
| Total Expenses per Audited Statements | $601,755 |
| Total Expenses per Form 990 | $601,755 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| DUE TO US SIF: THE FORUM | $208,740 |
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
- Filer Name
- US Sif Foundation
- EIN
- 22-2989704
- Phone
- 2028725361
- Address
- 1660 L STREET NW NO 306, WASHINGTON, DC 20036
Signing Officer
- Name
- Lisa Woll
- Title
- CEO
- Phone
- 2027825361
- Signed
- 2015-08-12
- 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
- Firm
- Councilor Buchanan & Mitchell Pc
- Address
- 7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
- Preparer
- Patricia Drolet
- Phone
- 3019860600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Program consultants: program service expenses 167,223. Management and general expenses 2,615. Fundraising expenses 783. Total expenses 170,621.”
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/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEP. DIR. OF RESEARCH AND |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 662371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 181 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17783 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18145 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 98 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3266 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 413 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 280094 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 SUSTAINABLE AND RESPONSIBLE INVESTMENT, ITS SOLE MEMBER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145176 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 941 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2822 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31360 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45773 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 757 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16635 |
| IRS990/OtherExpensesGrp/Desc | 0 | SIF SPONSORED EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL & BENEFITS ADM. |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT & TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 95 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 56 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16281 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 208740 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8586 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199884 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 775 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17457 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 443 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8285 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9773 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA WOLL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSE REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 453655 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38392 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145 |
| IRS990/PYOtherExpensesAmt | 0 | 164271 |
| IRS990/PYOtherRevenueAmt | 0 | 243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 280971 |
| IRS990/PYTotalExpensesAmt | 0 | 483634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 495128 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 368937 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION BEING SUPPORTED SATISFIES THE PUBLIC SUPPORT TEST. IN ADDITION, THE TWO ORGANIZATIONS SHARE THE SAME OFFICE, SHARE THE SAME STAFF, HAVE THE SAME BOARD, HAVE COMPLEMENTARY PROGRAMS AND ARE INCLUDED TOGETHER ON CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION ENSURED THAT ALL SUPPORT WAS USED EXCLUSIVELY FOR SECTION 170 PURPOSES AS THE ORGANIZATION SHARE THE SAME OFFICE AND SAME STAFF. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 3B: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3C: |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 222701978 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(6) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | US SIF FORUM |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 601755 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 208740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO US SIF: THE FORUM |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 662371 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 601755 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 208740 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 662371 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 662371 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $368,937
- Liabilities
- $223,761
- Net assets
- $145,176
- Revenue
- $662,371
- Expenses
- $601,755
- Net income
- $60,616