Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 38.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$718,463
Up $188,992 (+36%) from 2016
Net Assets
Up$542,159
Up $162,460 (+43%) from 2016
Liabilities
Up$176,304
Up $26,532 (+18%) from 2016
Revenue And Expenses
Revenue
Down$579,998
Down $231,189 (-29%) from 2016
Expenses
Down$417,538
Down $159,286 (-28%) from 2016
Net Income
Down$162,460
Down $71,903 (-31%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 31, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $579,998
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 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 sustainabale and responsible investment, its sole member.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $526,471 | $718,463 | ▲ $191,992 |
| Accounts Receivable | $3,000 | - | - |
| Total Assets | $529,471 | $718,463 | ▲ $188,992 |
| Liabilities | |||
| Other Liabilities | $130,667 | $158,634 | ▲ $27,967 |
| Deferred Revenue | - | $17,500 | - |
| Accounts Payable and Accrued Expenses | $19,105 | $170 | ▼ $18,935 |
| Total Liabilities | $149,772 | $176,304 | ▲ $26,532 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $259,699 | $432,159 | ▲ $172,460 |
| Temporarily Rstr Net Assets | $120,000 | $110,000 | ▼ $10,000 |
| Total Net Assets Fund Balance | $379,699 | $542,159 | ▲ $162,460 |
| Total Liabilities and Net Assets / Fund Balance | $529,471 | $718,463 | ▲ $188,992 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Woll | CEO | PT | $75,684 | $4,005 | $79,689 |
Board Members and Trustees
| Name | Title |
|---|---|
| Conway Justin | Chair and Treasurer |
| Gallant Darragh | Vice Chair |
| Behar Andrew | Director |
| Clayman Michelle | Director |
| Falci Steve | Director |
| Greenspan Alyssa | Director |
| Kahn Bruce | Director |
| Kron Jonas | Director |
| Metrick Craig | Director |
| Reyes Mullins Nancy | Director |
| Samuelrich Leslie | Director |
| Vanderbrug Jackie | Director |
| Regier Mark | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $514,667
- Program Service Revenue
- $64,234
- Investment Income
- $1,097
- Other Revenue
- $0
- All Other Contributions
- $242,500
- Change in Net Assets
- $162,460
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $579,998
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $579,998
- Total Revenue per Form 990
- $579,998
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $238,132 |
| Other Expenses | $179,406 |
| Total Fundraising Expense | $18,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,935 | $13,286 | $6,643 | $132,864 |
| Current Officers, Directors, Trustees, and Key Employees | $67,736 | $7,968 | $3,984 | $79,688 |
| Occupancy | $41,829 | $4,921 | $2,461 | $49,211 |
| Fees for Services Other | $42,521 | $3,946 | $1,986 | $48,453 |
| Information Technology | $20,627 | $573 | $286 | $21,486 |
| Office Expenses | $18,729 | $1,128 | $564 | $20,421 |
| Travel | $14,499 | $282 | $141 | $14,922 |
| Payroll Taxes | $12,135 | $1,428 | $714 | $14,277 |
| Fees for Services Accounting | $8,347 | $982 | $491 | $9,820 |
| Other Employee Benefits | $4,877 | $574 | $287 | $5,738 |
| Pension Plan Contributions | $4,730 | $557 | $278 | $5,565 |
| Fees for Services Legal | $1,862 | $219 | $110 | $2,191 |
| Insurance | $1,516 | $178 | $89 | $1,783 |
| Other Expenses | $447 | $55 | $26 | $528 |
| All Other Expenses | $313 | $33 | $16 | $362 |
| Total Functional Expenses | $361,798 | $37,152 | $18,588 | $417,538 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $417,538 |
| Total Expenses per Audited Statements | $417,538 |
| Total Expenses per Form 990 | $417,538 |
| 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 | $158,634 |
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 11B
“The draft 990 is sent to the audit 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
- 2018-08-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Woll
- Formed
- 1989
- Legal Domicile
- Ma
- Voting Board Members
- 13
- Independent Board Members
- 13
- 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 42,521. Management and general expenses 3,946. Fundraising expenses 1,986. Total expenses 48,453.”
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 | 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 | CEO |
| 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 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 579998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| 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 | 286 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20627 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21486 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 89 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1783 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| 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 | 272167 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 542159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2461 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4921 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49211 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 564 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 287 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4877 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5738 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL SERVICES & FE |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL & BENEFITS ADM. |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 315 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 121 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 76 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158634 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132864 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 714 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14277 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 278 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5565 |
| 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/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSE REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 770963 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 518 |
| IRS990/PYOtherExpensesAmt | 0 | 287732 |
| IRS990/PYOtherRevenueAmt | 0 | 15234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 234363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289092 |
| IRS990/PYTotalExpensesAmt | 0 | 576824 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 811187 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162460 |
| 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/RevenueAmt | 0 | 272167 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 526471 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 718463 |
| 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 PRUPOSES 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 | 10 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 417538 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 158634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO US SIF: THE FORUM |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 579998 |
| 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 | 417538 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 158634 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 579998 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 579998 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 417538 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $718,463
- Liabilities
- $176,304
- Net assets
- $542,159
- Revenue
- $579,998
- Expenses
- $417,538
- Net income
- $162,460