Civic Intelligence

USA Branch International Fiscal

EIN 23-7068849 • 501(c)3 • Rochester, NY

Profile

The usa branch international fiscal association (ifa) is an organization whose mission is the study and advancement of international and comparative tax law and the financial and economic aspects of taxation. Usa branch ifa holds annual conferences and seminars which provide forums for experts to exchange opinions on topics of international taxation, such as current fiscal developments, changes in legislation and solutions to problems arising in the practical implementaion of tax law.

2604 Elmwood Avenue 347Rochester, NY 14618-2295

www.ifausa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

8.1%

Faster revenue growth than 48% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,521,197

Up $478,202 (+16%) from 2023

Liabilities

Up

$79,037

Up $12,685 (+19%) from 2023

Net Assets

Up

$3,442,160

Up $465,517 (+16%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$657,261

Up $49,232 (+8.1%) from 2023

Expenses

Down

$540,774

Down $161,174 (-23%) from 2023

Net Income

Up

$116,487

Up $210,406 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,296,958Liabilities 2012: $179,509Net Assets 2012: $2,117,4492012Assets 2014: $2,344,691Liabilities 2014: $174,252Net Assets 2014: $2,170,4392014Assets 2015: $2,360,507Liabilities 2015: $122,196Net Assets 2015: $2,238,3112015Assets 2016: $2,437,459Liabilities 2016: $114,874Net Assets 2016: $2,322,5852016Assets 2017: $2,553,001Liabilities 2017: $178,232Net Assets 2017: $2,374,7692017Assets 2018: $2,427,779Liabilities 2018: $193,505Net Assets 2018: $2,234,2742018Assets 2019: $2,718,363Liabilities 2019: $211,191Net Assets 2019: $2,507,1722019Assets 2020: $2,996,127Liabilities 2020: $82,212Net Assets 2020: $2,913,9152020Assets 2021: $3,285,968Liabilities 2021: $107,058Net Assets 2021: $3,178,9102021Assets 2022: $2,850,635Liabilities 2022: $170,212Net Assets 2022: $2,680,4232022Assets 2023: $3,042,995Liabilities 2023: $66,352Net Assets 2023: $2,976,6432023Assets 2024: $3,521,197Liabilities 2024: $79,037Net Assets 2024: $3,442,1602024

Highlighted filing

2024

Assets$3,521,197
Liabilities$79,037
Net Assets$3,442,160
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,055,8612012Revenue 2014: $586,941Expenses 2014: $620,074Net Income 2014: -$33,1332014Revenue 2015: $558,717Expenses 2015: $503,612Net Income 2015: $55,1052015Revenue 2016: $605,272Expenses 2016: $613,854Net Income 2016: -$8,5822016Revenue 2017: $668,144Expenses 2017: $801,620Net Income 2017: -$133,4762017Revenue 2018: $555,692Expenses 2018: $644,271Net Income 2018: -$88,5792018Revenue 2019: $609,132Expenses 2019: $623,524Net Income 2019: -$14,3922019Revenue 2020: $706,397Expenses 2020: $645,088Net Income 2020: $61,3092020Revenue 2021: $331,885Expenses 2021: $349,857Net Income 2021: -$17,9722021Revenue 2022: $543,087Expenses 2022: $627,480Net Income 2022: -$84,3932022Revenue 2023: $608,029Expenses 2023: $701,948Net Income 2023: -$93,9192023Revenue 2024: $657,261Expenses 2024: $540,774Net Income 2024: $116,4872024

Highlighted filing

2024

Revenue$657,261
Expenses$540,774
Net Income$116,487
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,521,197
Liabilities
$79,037
Net assets
$3,442,160
Revenue
$657,261
Expenses
$540,774
Net income
$116,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.08$3.44$0.66$0.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.98$0.61$0.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.17$2.68$0.54$0.63$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.11$3.18$0.33$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.08$2.91$0.71$0.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.21$2.51$0.61$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.19$2.23$0.56$0.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.18$2.37$0.67$0.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.11$2.32$0.61$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.12$2.24$0.56$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.17$0.59$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.18$2.12$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$657,261
Mission and Program Overview

Mission

The usa branch international fiscal association (ifa) is an organization whose mission is the study and advancement of international and comparative tax law and the financial and economic aspects of taxation. Usa branch ifa holds annual conferences and seminars which provide forums for experts to exchange opinions on topics of international taxation, such as current fiscal developments, changes in legislation and solutions to problems arising in the practical implementaion of tax law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,765,946$3,017,450▲ $251,504
Cash and Non-Interest-Bearing Accounts$102,959$351,884▲ $248,925
Prepaid Expenses and Deferred Charges$154,350$96,189▼ $58,161
Savings and Temporary Cash Investments$1,965$47,029▲ $45,064
Accounts Receivable$17,775$8,645▼ $9,130
Total Assets$3,042,995$3,521,197▲ $478,202
Liabilities
Deferred Revenue$58,892$58,813▼ $79
Accounts Payable and Accrued Expenses$7,460$20,224▲ $12,764
Total Liabilities$66,352$79,037▲ $12,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,976,643$3,442,160▲ $465,517
Total Net Assets Fund Balance$2,976,643$3,442,160▲ $465,517
Total Liabilities and Net Assets / Fund Balance$3,042,995$3,521,197▲ $478,202
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Peter J ConnorsPresident
Sol CoffinoPresident Emeritus
Peter a GlicklichExecutive Vice President
Tracy Anne KayeVice President, Academia
Patrick J BrownVice President, Central Ifa
Dirk Jj SuringaVice President, Finance
Larissa NeumannVice President, Membership
Richard L WinstonVice President, Membership
John BatesVice President, Secretary
Brigitte MuehlmannVice President, Technology
John K DeshongVice-president, Regions
Michael LebovitzVice-president, Regions
Barbara AngusExecutive Committee
Candice TurnerExecutive Committee
Catherine SchultzExecutive Committee
Danielle RolfesExecutive Committee
David SaltzmanExecutive Committee
Jeanne GouletExecutive Committee
Josh OdintzExecutive Committee
Joshua BlankExecutive Committee
Pedro Corona De La FuentaExecutive Committee
Robert StackExecutive Committee
Sahel a AssarExecutive Committee
Suchi LeeExecutive Committee
Edward C OsterbergUnsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Events & Management PlusManagement And Administration4 CATARAQUI ST, Kingston, ONTARIO K7K 1Z7, Ca$131,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$655,361
Investment Income
$1,200
Other Revenue
$700
Change in Net Assets
$116,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,496
Grants and Similar Amounts Paid$59,278
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$169,120--$169,120
Fees for Services Management-$131,250-$131,250
Information Technology$49,864$24,986-$74,850
Foreign Grants$59,278--$59,278
Other Expenses$13,503$19,310-$13,503
All Other Expenses$9,209$198-$9,407
Fees for Services Other$6,597--$6,597
Fees for Services Accounting-$4,869-$4,869
Office Expenses$1,269$2,763-$4,032
Insurance-$3,478-$3,478
Fees for Service Investment Mgmnt Fees-$2,081-$2,081
Total Functional Expenses$351,839$188,935$0$540,774
International Activity

International Summary

Offices
3
Employees
0
Spending
$258,688

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaManagement Support ServicesAdministrative10$177,140
Europe (rotterdam, Netherlands)Payment to Ifa Center Which Provides a Forum of Discussions Related to International Tax IssuesSupport Forum for Discussion of International Tax Issues10$59,278
North AmericaPayment to a Sales ConsultantSolicits Meeting Sponsorships10$22,270
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members electrionically receive copies of form 990 to review.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, policies and financial statements are made available upon request submitted to corporate office.”

Filing and Contact Details

Filer

Filer Name
USA Branch International Fiscal
EIN
23-7068849
Phone
8662989464
Address
2604 ELMWOOD AVENUE 347, ROCHESTER, NY 14618-2295

Signing Officer

Name
Sahel Assar
Title
VP Finance
Phone
8662989464
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sahel Assar
Formed
1938
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
40

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young CPA
Phone
7035351200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. Management has evaluated the association's tax positions, including interest and penalties attributable thereto, and concluded that the association had taken no tax positions that required adjustment in its financial statements as of december 31, 2024.”

Raw XML AppendixShowing 400 of 601 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
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IRS990/Form990PartVIISectionAGrp/PersonNm10BRIGITTE MUEHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK J BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12SOL COFFINO
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA ANGUS
IRS990/Form990PartVIISectionAGrp/PersonNm14SAHEL A ASSAR
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSHUA BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm16PEDRO CORONA DE LA FUENTA
IRS990/Form990PartVIISectionAGrp/PersonNm17JEANNE GOULET
IRS990/Form990PartVIISectionAGrp/PersonNm18SUCHI LEE
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIELLE ROLFES
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSH ODINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID SALTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT STACK
IRS990/Form990PartVIISectionAGrp/PersonNm23CANDICE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHERINE SCHULTZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT, ACADEMIA
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT, REGIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT, REGIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT, TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT, CENTRAL IFA
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE COMMITTEE
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IRS990/FormationYr01938
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE USA BRANCH INTERNATIONAL FISCAL ASSOCIATION (IFA) IS AN ORGANIZATION WHOSE MISSION IS THE STUDY AND ADVANCEMENT OF INTERNATIONAL AND COMPARATIVE TAX LAW AND THE FINANCIAL AND ECONOMIC ASPECTS OF TAXATION. USA BRANCH IFA HOLDS ANNUAL CONFERENCES AND SEMINARS WHICH PROVIDE FORUMS FOR EXPERTS TO EXCHANGE OPINIONS ON TOPICS OF INTERNATIONAL TAXATION, SUCH AS CURRENT FISCAL DEVELOPMENTS, CHANGES IN LEGISLATION AND SOLUTIONS TO PROBLEMS ARISING IN THE PRACTICAL IMPLEMENTAION OF TAX LAW.
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IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
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IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CURRENT MEMBERSHIP DUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MEETING - EXCLUD
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IRS990/ProgSrvcAccomActy2Grp/Desc0AFFILIATE PAYMENT TO IFA CENTRAL (ROTTERDAM, NETHERLANDS) TO SUPPORT ITS ROLE AS A FORUM FOR DISCUSSION OF INTERNATIONAL TAX QUESTIONS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt059278
IRS990/ProgSrvcAccomActy3Grp/Desc0MISCELLANEOUS EDUCATIONAL OPPORTUNITIES PROVIDED IN REGIONAL PROGRAMS FOCUSING ON INTERNATIONAL TAXATION RELATED ISSUES.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116487
IRS990/RegularMonitoringEnfrcInd00

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