Civic Intelligence

Sign Research Foundation

990 • Fiscal year 2017 • EIN 54-2091972

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileSIGNRESEARCH.ORG
1001 N Fairfax Street No 301Alexandria, VA 22314

(703) 778-8095

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$484,449

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 157.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$348,020

Up $63,924 (+23%) from 2016

Net Assets

Up

$320,319

Up $51,053 (+19%) from 2016

Liabilities

Up

$27,701

Up $12,871 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Down

$308,424

Down $36,146 (-10%) from 2016

Expenses

Up

$257,371

Up $120,138 (+88%) from 2016

Net Income

Down

$51,053

Down $156,284 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $353,393Liabilities 2010: $727Net Assets 2010: $352,6662010Assets 2011: $622,054Liabilities 2011: $390Net Assets 2011: $621,6642011Assets 2012: $450,411Liabilities 2012: $1,050Net Assets 2012: $449,3612012Assets 2013: $276,102Liabilities 2013: $0Net Assets 2013: $276,1022013Assets 2014: $173,068Liabilities 2014: $0Net Assets 2014: $173,0682014Assets 2015: $70,124Liabilities 2015: $8,195Net Assets 2015: $61,9292015Assets 2016: $284,096Liabilities 2016: $14,830Net Assets 2016: $269,2662016Assets 2017: $348,020Liabilities 2017: $27,701Net Assets 2017: $320,3192017Assets 2018: $370,298Liabilities 2018: $598Net Assets 2018: $369,7002018Assets 2019: $496,789Liabilities 2019: $6,525Net Assets 2019: $490,2642019Assets 2020: $538,366Liabilities 2020: $15,316Net Assets 2020: $523,0502020Assets 2021: $545,758Liabilities 2021: $5,061Net Assets 2021: $540,6972021Assets 2022: $616,435Liabilities 2022: $7,860Net Assets 2022: $608,5752022Assets 2023: $687,067Liabilities 2023: $551Net Assets 2023: $686,5162023Assets 2024: $783,471Liabilities 2024: $50Net Assets 2024: $783,4212024

Highlighted filing

2017

Assets$348,020
Liabilities$27,701
Net Assets$320,319
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $144,8172010Revenue 2011: $511,236Expenses 2011: $242,238Net Income 2011: $268,9982011Expenses 2012: $263,1502012Revenue 2013: $65,665Expenses 2013: $238,924Net Income 2013: -$173,2592013Revenue 2014: $164,720Expenses 2014: $267,754Net Income 2014: -$103,0342014Revenue 2015: $50,400Expenses 2015: $161,540Net Income 2015: -$111,1402015Revenue 2016: $344,570Expenses 2016: $137,233Net Income 2016: $207,3372016Revenue 2017: $308,424Expenses 2017: $257,371Net Income 2017: $51,0532017Revenue 2018: $257,192Expenses 2018: $207,811Net Income 2018: $49,3812018Revenue 2019: $267,141Expenses 2019: $146,577Net Income 2019: $120,5642019Revenue 2020: $97,192Expenses 2020: $64,406Net Income 2020: $32,7862020Revenue 2021: $98,112Expenses 2021: $80,465Net Income 2021: $17,6472021Revenue 2022: $148,510Expenses 2022: $80,632Net Income 2022: $67,8782022Revenue 2023: $223,203Expenses 2023: $145,262Net Income 2023: $77,9412023Revenue 2024: $155,025Expenses 2024: $66,729Net Income 2024: $88,2962024

Highlighted filing

2017

Revenue$308,424
Expenses$257,371
Net Income$51,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$308,424
Mission and Program Overview

Mission

To promote signage in the societal sense, educating the public about its social, economic and aesthetic value to the at-large society, emphasizing to users how to maximize their communication effectiveness. The foundation focuses on bringing education to sign users and to those who interact with sign users, including advertising agencies, lenders, appraisers, attorneys, regulators, business form franchisers, and small businesses.

To provide research and education about the value of signs to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,866$346,186▲ $185,320
Pledges and Grants Receivable$6,600--
Prepaid Expenses and Deferred Charges-$1,834-
Total Assets$284,096$348,020▲ $63,924
Other Assets Total$116,630$0▼ $116,630
Liabilities
Accounts Payable and Accrued Expenses$4,309$24,675▲ $20,366
Other Liabilities$10,521$3,026▼ $7,495
Total Liabilities$14,830$27,701▲ $12,871
Net Assets / Fund Balance
Unrestricted Net Assets$269,266$320,319▲ $51,053
Total Net Assets Fund Balance$269,266$320,319▲ $51,053
Total Liabilities and Net Assets / Fund Balance$284,096$348,020▲ $63,924
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sapna BudevExecutive DirectorFT$130,225$130,225

Board Members and Trustees

NameTitle
John YargerChairman
Lori AndersonIsa President/CEO
Anne DepalmaTrustee
Deacon WardlowTrustee
Grady BrownTrustee
Judy WaltonTrustee
Ted KiperTrustee
Wendy MoellerTrustee
Lisa QueeneyIsa VP, Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$302,224
Program Service Revenue
$6,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,224
Change in Net Assets
$51,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$381,312
Total Revenue per Audited Statements
$689,736
Total Revenue per Form 990
$308,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,792
Grants and Similar Amounts Paid$115,579
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,079--$81,079
Conferences and Meetings$40,909$4,483-$45,392
Grants to Domestic Individuals$34,500--$34,500
Office Expenses$29,843$4,604-$34,447
Travel$14,332$12,253-$26,585
Fees for Services Legal-$8,417-$8,417
Advertising$7,150--$7,150
Fees for Services Accounting-$6,400-$6,400
Fees for Services Other$1,500--$1,500
Information Technology$237$910-$1,147
Other Expenses$430$203-$633
Total Functional Expenses$220,101$37,270$0$257,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$638,683
Expenses Not Reported on Form 990$381,312
Expenses per Audited Statements$257,371
Total Expenses per Form 990$257,371
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rensselaer Polytechnic InstituteTroy, NY501c(3)TO PRODUCE THE REPORT "ILLUMINATED SIGN CONSPICUITY: WHAT FACTORS MAKE A SIGN NOTICEABLE AND IMPACTFUL?"$60,000
Michigan State UniversityEast Lansing, MI501c(3)TO PRODUCE THE REPORT "ANALYSIS OF ON-PREMISE SIGNAGE PRE-ATTENTIVE PROCESSING IN PEDESTRIAN STREETSCAPES TO INFORM PLACEMAKING DESIGN STANDARDS IN FORM-BASED CODE DEVELOPMENT.$21,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$3,026
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The foundation's bylaws require that a majority of the members of the board of directors of the foundation be appointed by the international sign association.”

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

“Form 990 is reviewed by the vp of finance. The return is then submitted to the executive and finance committees for review before filing. Those committees inform the full board of directors that they have reviewed the form 990 before filing.”

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

“The conflict of interest policy is monitored verbally by the srf board throughout the year.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sign Research Foundation
EIN
54-2091972
Phone
7037788095
Address
1001 N FAIRFAX STREET NO 301, ALEXANDRIA, VA 22314

Signing Officer

Name
Lisa Queeney
Title
VP of Finance
Phone
7037788095
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Yarger
Formed
2002
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from the payment of income taxes under section 501(c)(3) of the internal revenue code. The foundation is not a private foundation. The foundation believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The foundation recognizes interest expense and penalties related to unrecognized tax benefits in general and administrative expenses on the statements of activities and change in net assets and accrued expenses on the statements of financial position. There is no provision in these financial statements for penalties and interest related to unrecognized tax benefits for the years ended december 31, 2017 and 2016. Tax years prior to 2014 are no longer subject to examination by the irs or the tax jurisdiction of the district of columbia.”

Raw XML AppendixShowing 400 of 519 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.

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IRS990/MissionDesc0TO PROMOTE SIGNAGE IN THE SOCIETAL SENSE, EDUCATING THE PUBLIC ABOUT ITS SOCIAL, ECONOMIC AND AESTHETIC VALUE TO THE AT-LARGE SOCIETY, EMPHASIZING TO USERS HOW TO MAXIMIZE THEIR COMMUNICATION EFFECTIVENESS. THE FOUNDATION FOCUSES ON BRINGING EDUCATION TO SIGN USERS AND TO THOSE WHO INTERACT WITH SIGN USERS, INCLUDING ADVERTISING AGENCIES, LENDERS, APPRAISERS, ATTORNEYS, REGULATORS, BUSINESS FORM FRANCHISERS, AND SMALL BUSINESSES.
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06200
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC RELATIONS - THE SIGN RESEARCH FOUNDATION ANNUALLY PLANS AND IMPLEMENTS A COMPREHENSIVE INFORMATION SHARING AND PUBLIC RELATIONS EFFORT WHICH INCLUDED THE FOLLOWING TARGETED EVENTS: (1) EXHIBITING AT THE SIGN EXPO (2) EXHIBITING AT THE AMERICAN PLANNING ASSOCIATION MEETING (3) MEETINGS WITH STATE AND REGIONAL ASSOCIATIONS. THESE INTERACTIVE EXPERIENCES AFFORDED OPPORTUNITIES TO SHARE INFORMATION ON THE RESEARCH AND EDUCATION INITIATIVES OF THE SIGN RESEARCH FOUNDATION AND ADDRESSED THE ANNUAL SCOPE OF WORK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020732
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION - UNIVERSITY WORKSHOPS DESIGNED TO INTRODUCE STUDENTS TO REAL-LIFE WAYFINDING CHALLENGES WITHIN A UNIVERSITY SETTING. THE PROGRAM WAS A COLLABORATIVE EXERCISE BETWEEN STUDENTS, PROFESSORS, AND THE SIGN INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024011
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113222
IRS990/PYOtherRevenueAmt04541
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0207337
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0137233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0220000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION AND ITS SUPPORTED ORGANIZATION, ISA, SHARE THE SAME ACCOUNTING DEPARTMENT. PRIOR TO FILING THE 990, THE ORGANIZATION REVIEWED THE FINANCIAL STATEMENTS OF THE SUPPORTED ORGANIZATION AND ENSURED THAT THE SUPPORTED ORGANIZATION MET THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NO DIRECT MONETARY SUPPORT IS PROVIDED TO THE SUPPORTED ORGANIZATION. ALL SUPPORT IS PROVIDED INDIRECTLY BY THE SUPPORTING ORGANIZATION, WHICH ENSURES THAT ITS ACTIVITIES COMPLY WITH THE REQUIREMENTS OF SECTION 170(C)(2)(B).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION MADE GRANTS TO BROAD-BASED, PUBLICLY SUPPORTED ORGANIZATIONS ON BEHALF OF ITS SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 6:
IRS990ScheduleA/OtherSupportSumAmt0218865
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541888632
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0218865
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTERNATIONAL SIGN ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0381312
IRS990ScheduleD/DonatedServicesUseFcltsAmt0381312
IRS990ScheduleD/ExpensesNotReportedAmt0381312
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0257371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt0381312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0308424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT A PRIVATE FOUNDATION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCRUED EXPENSES ON THE STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. TAX YEARS PRIOR TO 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0257371
IRS990ScheduleD/TotalLiabilityAmt03026
IRS990ScheduleD/TotalRevenuePerForm990Amt0308424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638683
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt021079
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PRODUCE THE REPORT "ANALYSIS OF ON-PREMISE SIGNAGE PRE-ATTENTIVE PROCESSING IN PEDESTRIAN STREETSCAPES TO INFORM PLACEMAKING DESIGN STANDARDS IN FORM-BASED CODE DEVELOPMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PRODUCE THE REPORT "ILLUMINATED SIGN CONSPICUITY: WHAT FACTORS MAKE A SIGN NOTICEABLE AND IMPACTFUL?"
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MICHIGAN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RENSSELAER POLYTECHNIC INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0386005984
IRS990ScheduleI/RecipientTable/RecipientEIN1141340095
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0426 AUDITORIUM RD RM 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1110 8TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TROY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048824
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112180
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES PROVIDE REPORTS ON THE USE OF THE FUNDS. UNSPENT FUNDS FOR SPECIFIC PROJECTS AND ACTIVITIES ARE RETURNED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt080325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0304432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt066200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LISA QUEENEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ISA PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ISA VP, FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0484449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1201804
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 4B RETIREMENT PLAN PARTICIPATION: THE PRESIDENT AND CEO OF ISA PARTICIPATES IN A 457(F) RETIREMENT PLAN. TOTAL EMPLOYER CONTRIBUTION TO THE 457(F) PLAN FOR THE YEAR ENDED DECEMBER 31, 2017 WAS $50,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BYLAWS REQUIRE THAT A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION BE APPOINTED BY THE INTERNATIONAL SIGN ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE VP OF FINANCE. THE RETURN IS THEN SUBMITTED TO THE EXECUTIVE AND FINANCE COMMITTEES FOR REVIEW BEFORE FILING. THOSE COMMITTEES INFORM THE FULL BOARD OF DIRECTORS THAT THEY HAVE REVIEWED THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED VERBALLY BY THE SRF BOARD THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

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.

Open filing
Assets
$348,020
Liabilities
$27,701
Net assets
$320,319
Revenue
$308,424
Expenses
$257,371
Net income
$51,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.00$7.83$1.55$0.67$0.88
2023Summary only. Only limited summary data is available for this year.$6.87$0.01$6.87$2.23$1.45$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.08$6.09$1.49$0.81$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.05$5.41$0.98$0.80$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.15$5.23$0.97$0.64$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.07$4.90$2.67$1.47$1.21
2018Summary only. Only limited summary data is available for this year.$3.70$0.01$3.70$2.57$2.08$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.28$3.20$3.08$2.57$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.15$2.69$3.45$1.37$2.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.50$1.62$1.11
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.65$2.68$1.03
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.66$2.39$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.01$4.49$2.63
2011Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$5.11$2.42$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.53$1.45