Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 43.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$380,055
Up $11,118 (+3.0%) from 2014
Net Assets
Up$145,336
Up $160 (+0.1%) from 2014
Liabilities
Up$234,719
Up $10,958 (+4.9%) from 2014
Revenue And Expenses
Revenue
Down$487,446
Down $174,925 (-26%) from 2014
Expenses
Down$487,286
Down $114,469 (-19%) from 2014
Net Income
Down$160
Down $60,456 (-100%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $487,446
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 | $368,937 | $380,055 | ▲ $11,118 |
| Total Assets | $368,937 | $380,055 | ▲ $11,118 |
| Liabilities | |||
| Other Liabilities | $208,740 | $227,440 | ▲ $18,700 |
| Accounts Payable and Accrued Expenses | $15,021 | $7,279 | ▼ $7,742 |
| Total Liabilities | $223,761 | $234,719 | ▲ $10,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $145,176 | $145,336 | ▲ $160 |
| Total Net Assets Fund Balance | $145,176 | $145,336 | ▲ $160 |
| Total Liabilities and Net Assets / Fund Balance | $368,937 | $380,055 | ▲ $11,118 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ayla Kayal | Director of Programs | PT | $37,420 | $76,452 | $113,872 |
| Lisa Woll | CEO | PT | $49,496 | $3,116 | $52,612 |
Board Members and Trustees
| Name | Title |
|---|---|
| Justin Conway | Chair |
| Darrah Gallant | Vice Chair |
| Alyssa Greenspan | Director |
| Andrew Behar | Director |
| Bennett Freeman | Director |
| Curtis Ravenel | Director |
| Dan Nielson | Director |
| Hilary Irby | Director |
| Kimberlee Cornett | Director |
| Meredith Benton | Director |
| Michelle Clayman | Director |
| Nancy Reyes | Director |
| Paul Hilton | Director |
| Peter Coffin | Director |
| Mark Regier | Secretary |
| Phil Kirshman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $449,164
- Program Service Revenue
- $37,870
- Investment Income
- $412
- Other Revenue
- $0
- All Other Contributions
- $176,170
- Change in Net Assets
- $160
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $487,446
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $487,446
- Total Revenue per Form 990
- $487,446
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $258,550 |
| Salaries, Compensation, and Employee Benefits | $228,736 |
| Total Fundraising Expense | $13,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $158,865 | $1,418 | $2,930 | $163,213 |
| Other Salaries and Wages | $129,198 | $10,555 | $5,277 | $145,030 |
| Current Officers, Directors, Trustees, and Key Employees | $46,764 | $3,899 | $1,950 | $52,613 |
| Occupancy | $29,167 | $1,721 | $1,021 | $31,909 |
| Office Expenses | $18,711 | $1,257 | $658 | $20,626 |
| Payroll Taxes | $12,149 | $1,042 | $521 | $13,712 |
| Fees for Services Accounting | $13,140 | $117 | $242 | $13,499 |
| Information Technology | $11,873 | $106 | $219 | $12,198 |
| Other Employee Benefits | $9,261 | $510 | $255 | $10,026 |
| Travel | $9,450 | $165 | $82 | $9,697 |
| Pension Plan Contributions | $6,252 | $735 | $368 | $7,355 |
| Insurance | $1,697 | $100 | $59 | $1,856 |
| Other Expenses | $118 | $9 | $5 | $132 |
| Total Functional Expenses | $451,794 | $21,815 | $13,677 | $487,286 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $487,286 |
| Total Expenses per Audited Statements | $487,286 |
| Total Expenses per Form 990 | $487,286 |
| 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 | $206,440 |
| Deferred Revenue | $21,000 |
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
“The draft 990 is sent to the executive committee for their review. After that review is completed, the return is sent to the full governing body prior to filing the form with the irs.”
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
- 2016-09-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Woll
- Formed
- 1989
- Legal Domicile
- Ma
- Voting Board Members
- 14
- Independent Board Members
- 14
- 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 158,865. Management and general expenses 1,418. Fundraising expenses 2,930. Total expenses 163,213.”
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.”
Raw XML AppendixShowing 400 of 571 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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 SUSTAINABALE AND RESPONSIBLE INVESTMENT, ITS SOLE MEMBER. |
| IRS990/AllOtherContributionsAmt | 0 | 176170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028725361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1660 L STREET NW STE 306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52613 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 449164 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 412 |
| IRS990/CYOtherExpensesAmt | 0 | 258550 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228736 |
| IRS990/CYTotalExpensesAmt | 0 | 487286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13677 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROMOTION AND EDUCATION OF SUSTAINABLE AND RESPONSIBLE INVESTING (SRI), THE PUBLICATION OF RESEARCH REPORTS AND OTHER RESOURCES, AND PROFESSIONAL EDUCATIONAL COURSES, SEMINARS AND FORUMS RELATING TO THE CONCEPT OF SUSTAINABLE AND RESPONSIBLE INVESTING AND PRACTICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 451794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 242 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13499 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2930 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163213 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12737 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRAH GALLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK REGIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL KIRSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW BEHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE CLAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEREDITH BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURTIS RAVENEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALYSSA GREENSPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HILARY IRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLEE CORNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER COFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BENNETT FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA WOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AYLA KAYAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 49496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 37420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 148488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 63715 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF PROGRAMS |
| 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 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 487446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| 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 | 219 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11873 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12198 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 59 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 412 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| 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 | 272994 |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1021 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31909 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20626 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 255 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10026 |
| IRS990/OtherExpensesGrp/Desc | 0 | SIF SPONSORED EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL & BENEFITS ADM. |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT & TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 208740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 227440 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5277 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145030 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 521 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13712 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 368 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7355 |
| 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 | 28695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 629207 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 413 |
| IRS990/PYOtherExpensesAmt | 0 | 296670 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305085 |
| IRS990/PYTotalExpensesAmt | 0 | 601755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 662371 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160 |
| 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 | 368937 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 380055 |
| 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 ORGANIZATIONS 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/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 222701978 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| 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 | 487286 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 206440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO US SIF: THE FORUM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 487446 |
| 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 | 487286 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 227440 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 487446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 487446 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 487286 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $380,055
- Liabilities
- $234,719
- Net assets
- $145,336
- Revenue
- $487,446
- Expenses
- $487,286
- Net income
- $160