Civic Intelligence

Usea Foundation

990 • Fiscal year 2022 • EIN 04-6700121

Dec 01, 2021 to Nov 30, 2022 • Filed on Jan 22, 2024

Organization Profilewww.useafoundation.org

Refreshing map…

525 Old Waterford Road NWLeesburg, VA 20176

(703) 779-0440

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,557,689

Down $316,881 (-11%) from 2021

Net Assets

Down

$2,266,120

Down $50,439 (-2.2%) from 2021

Liabilities

Down

$291,569

Down $266,442 (-48%) from 2021

Revenue And Expenses

Revenue

Down

$598,652

Down $118,174 (-16%) from 2021

Expenses

Up

$385,023

Up $28,118 (+7.9%) from 2021

Net Income

Down

$213,629

Down $146,292 (-41%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $688,008Liabilities 2010: $1,200Net Assets 2010: $686,8082010Assets 2011: $716,024Liabilities 2011: $1,200Net Assets 2011: $714,8242011Assets 2012: $992,902Liabilities 2012: $4,407Net Assets 2012: $988,4952012Assets 2013: $1,073,742Liabilities 2013: $5,645Net Assets 2013: $1,068,0972013Assets 2014: $1,164,446Liabilities 2014: $1,200Net Assets 2014: $1,163,2462014Assets 2015: $1,128,757Liabilities 2015: $0Net Assets 2015: $1,128,7572015Assets 2016: $1,220,311Liabilities 2016: $131,313Net Assets 2016: $1,088,9982016Assets 2017: $2,249,652Liabilities 2017: $235,866Net Assets 2017: $2,013,7862017Assets 2018: $2,844,822Liabilities 2018: $1,012,496Net Assets 2018: $1,832,3262018Assets 2019: $2,794,668Liabilities 2019: $1,015,012Net Assets 2019: $1,779,6562019Assets 2020: $2,730,320Liabilities 2020: $776,530Net Assets 2020: $1,953,7902020Assets 2021: $2,874,570Liabilities 2021: $558,011Net Assets 2021: $2,316,5592021Assets 2022: $2,557,689Liabilities 2022: $291,569Net Assets 2022: $2,266,1202022Assets 2023: $2,905,242Liabilities 2023: $152,219Net Assets 2023: $2,753,0232023Assets 2024: $2,956,478Liabilities 2024: $0Net Assets 2024: $2,956,4782024

Highlighted filing

2022

Assets$2,557,689
Liabilities$291,569
Net Assets$2,266,120
Open 2022 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $77,037Expenses 2010: $62,972Net Income 2010: $14,0652010Expenses 2011: $42,3342011Expenses 2012: $75,6292012Revenue 2013: $109,558Expenses 2013: $114,873Net Income 2013: -$5,3152013Revenue 2014: $182,469Expenses 2014: $115,483Net Income 2014: $66,9862014Revenue 2015: $238,589Expenses 2015: $221,938Net Income 2015: $16,6512015Revenue 2016: $203,754Expenses 2016: $225,955Net Income 2016: -$22,2012016Revenue 2017: $1,122,375Expenses 2017: $288,518Net Income 2017: $833,8572017Revenue 2018: $372,556Expenses 2018: $310,907Net Income 2018: $61,6492018Revenue 2019: $233,109Expenses 2019: $417,761Net Income 2019: -$184,6522019Revenue 2020: $651,266Expenses 2020: $542,075Net Income 2020: $109,1912020Revenue 2021: $716,826Expenses 2021: $356,905Net Income 2021: $359,9212021Revenue 2022: $598,652Expenses 2022: $385,023Net Income 2022: $213,6292022Revenue 2023: $954,521Expenses 2023: $449,192Net Income 2023: $505,3292023Revenue 2024: $452,473Expenses 2024: $475,028Net Income 2024: -$22,5552024

Highlighted filing

2022

Revenue$598,652
Expenses$385,023
Net Income$213,629
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Jan 22, 2024
Return Version
2021v4.1
Gross Receipts
$1,412,746
Mission and Program Overview

Mission

To carry out the charitable purposes of the united states eventing association inc. (usea inc.)

To carry out the charitable purposes and support educational activities of the united stated eventing association (usea).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,784,565$2,552,380▼ $232,185
Cash and Non-Interest-Bearing Accounts$84,885$0▼ $84,885
Prepaid Expenses and Deferred Charges$5,120$5,309▲ $189
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,874,570$2,557,689▼ $316,881
Other Assets Total-$0-
Liabilities
Other Liabilities$558,011$291,569▼ $266,442
Total Liabilities$558,011$291,569▼ $266,442
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,154,958$2,032,349▼ $122,609
Net Assets Without Donor Restrictions$161,601$233,771▲ $72,170
Total Net Assets Fund Balance$2,316,559$2,266,120▼ $50,439
Total Liabilities and Net Assets / Fund Balance$2,874,570$2,557,689▼ $316,881

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$555,750---$555,750
2020$554,230-▲ $1,520-$555,750
2019$554,230---$554,230
2018$500,000---$500,000
2017$500,000---$500,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane PittsChairman
Alston KerrTrustee
Brian MurrayTrustee
Darrin MollettTrustee
Eric MarkellTrustee
Roxanne BoothTrustee
Vicki Howard-fineTrustee
Carol KozlowskiSecretary
Hilary MiskoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,836
Program Service Revenue
$0
Investment Income
$75,816
Other Revenue
$0
All Other Contributions
$522,836
Change in Net Assets
$213,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,891
Revenue Not Reported on Financial Statements
$23,761
Revenue Not Reported on Form 990
$-170,692
Total Revenue per Audited Statements
$404,199
Total Revenue per Form 990
$598,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$333,892
Other Expenses$51,131
Total Fundraising Expense$22,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$333,892--$333,892
Fees for Services Other-$23,761-$23,761
Other Expenses--$22,196$22,196
Fees for Services Accounting-$4,550-$4,550
Office Expenses$311$216-$527
Advertising-$97-$97
Total Functional Expenses$334,203$28,624$22,196$385,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$454,638
Total Expenses per Form 990$385,023
Expenses per Audited Statements$361,262
Expenses Not Reported on Form 990$93,376
Expenses Not Reported on Financial Statements$23,761
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Affiliate$291,569
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft 990 is provided to the board of trustees for review before submitting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of trustees requires annual acknowlegment of its conflict of interest and trustee duties.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“THE TRUST MAKES ITS ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990s AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Usea Foundation
EIN
04-6700121
Phone
7037790440
Address
525 OLD WATERFORD ROAD NW, LEESBURG, VA 20176

Signing Officer

Name
Diane Pitts
Title
Chairman
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Pitts
Formed
1991
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Frye & Company CPAs
Address
9161 Liberia Ave Ste 304, Manassas, VA 20110
Preparer
Mark R Frye CPA
Phone
7032570660
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Although the foundation has not received any notice of intent to examine its tax returns, the foundation's tax returns remain subject to examination or review by tax authorities pursuant to various statute of limitations. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and to recognize a tax liability (or asset) if the foundation has taken uncertain tax positions that would more likely than not be sustained upon examination or review. Management is unaware of any significant uncertain tax positions that are more likely than not to be sustained should the foundation's tax returns be subject to examination or review. Accordingly, the foundation did not incur or accrue any significant penalties or interest associated with uncertain tax positions.”

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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-264068
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED AFFILIATE
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IRS990ScheduleD/RevenueNotReportedAmt0-170692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023761
IRS990ScheduleD/RevenueSubtotalAmt0574891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE FOUNDATION HAS NOT RECEIVED ANY NOTICE OF INTENT TO EXAMINE ITS TAX RETURNS, THE FOUNDATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION OR REVIEW BY TAX AUTHORITIES PURSUANT TO VARIOUS STATUTE OF LIMITATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION OR REVIEW. MANAGEMENT IS UNAWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED SHOULD THE FOUNDATION'S TAX RETURNS BE SUBJECT TO EXAMINATION OR REVIEW. ACCORDINGLY, THE FOUNDATION DID NOT INCUR OR ACCRUE ANY SIGNIFICANT PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt0385023
IRS990ScheduleD/TotalLiabilityAmt0291569
IRS990ScheduleD/TotalRevenuePerForm990Amt0598652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454638
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0333892
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DEVELOPING RIDER EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH AWARDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REQUIRES ANNUAL ACKNOWLEGMENT OF ITS CONFLICT OF INTEREST AND TRUSTEE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST MAKES ITS ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990s AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION AND PROMOTION OF EVENTING IN USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0525 OLD WATERFORD ROAD NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEESBURG
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093375

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,689
Liabilities
$291,569
Net assets
$2,266,120
Revenue
$598,652
Expenses
$385,023
Net income
$213,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.45$0.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.15$2.75$0.95$0.45$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.29$2.27$0.60$0.39$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.56$2.32$0.72$0.36$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.78$1.95$0.65$0.54$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.02$1.78$0.23$0.42$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.01$1.83$0.37$0.31$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.24$2.01$1.12$0.29$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$0.20$0.23$0.02
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.18$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.07$0.11$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.08$0.06$0.01