Civic Intelligence

United States Go Foundation

990EZ • Fiscal year 2012 • EIN 13-3621764

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 15, 2013

Organization ProfileN/A
617 West End Ave10024
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • NTEE Z • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE Z • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$191,166

Up $9,155 (+5.0%) from 2011

Net Assets

Up

$191,166

Up $9,155 (+5.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$45,913

Down $11,417 (-20%) from 2011

Expenses

Down

$40,763

Down $838 (-2.0%) from 2011

Net Income

Down

$5,150

Down $10,579 (-67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2010: $150,001Net Assets 2010: $150,0012010Assets 2011: $182,011Net Assets 2011: $182,0112011Assets 2012: $191,166Net Assets 2012: $191,1662012Assets 2013: $220,911Liabilities 2013: $0Net Assets 2013: $220,9112013Assets 2014: $250,728Liabilities 2014: $0Net Assets 2014: $250,7282014Assets 2015: $277,097Liabilities 2015: $0Net Assets 2015: $277,0972015Assets 2016: $354,820Liabilities 2016: $02016Assets 2017: $428,246Liabilities 2017: $0Net Assets 2017: $428,2462017Assets 2018: $463,402Liabilities 2018: $0Net Assets 2018: $463,4022018Assets 2019: $475,082Liabilities 2019: $0Net Assets 2019: $475,0822019Assets 2020: $533,713Liabilities 2020: $0Net Assets 2020: $533,7132020Assets 2021: $638,839Liabilities 2021: $0Net Assets 2021: $638,8392021Assets 2022: $572,592Liabilities 2022: $0Net Assets 2022: $572,5922022Assets 2023: $643,828Liabilities 2023: $70,856Net Assets 2023: $572,9722023Assets 2024: $829,635Liabilities 2024: $68,766Net Assets 2024: $760,8692024Assets 2025: $859,312Liabilities 2025: $69,042Net Assets 2025: $790,2702025

Highlighted filing

2012

Assets$191,166
Liabilities-
Net Assets$191,166
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2010: $41,151Expenses 2010: $41,628Net Income 2010: -$4772010Revenue 2011: $57,330Expenses 2011: $41,601Net Income 2011: $15,7292011Revenue 2012: $45,913Expenses 2012: $40,763Net Income 2012: $5,1502012Revenue 2013: $55,750Expenses 2013: $59,059Net Income 2013: -$3,3092013Revenue 2014: $56,419Expenses 2014: $38,009Net Income 2014: $18,4102014Revenue 2015: $48,594Expenses 2015: $45,113Net Income 2015: $3,4812015Revenue 2016: $110,014Expenses 2016: $32,551Net Income 2016: $77,4632016Revenue 2017: $96,009Expenses 2017: $42,753Net Income 2017: $53,2562017Revenue 2018: $86,766Expenses 2018: $54,799Net Income 2018: $31,9672018Revenue 2019: $85,902Expenses 2019: $69,134Net Income 2019: $16,7682019Revenue 2020: $92,686Expenses 2020: $37,297Net Income 2020: $55,3892020Revenue 2021: $71,454Expenses 2021: $36,913Net Income 2021: $34,5412021Revenue 2022: $80,176Expenses 2022: $73,474Net Income 2022: $6,7022022Revenue 2023: $93,824Expenses 2023: $101,988Net Income 2023: -$8,1642023Revenue 2024: $177,103Expenses 2024: $81,990Net Income 2024: $95,1132024Revenue 2025: $93,766Expenses 2025: $122,123Net Income 2025: -$28,3572025

Highlighted filing

2012

Revenue$45,913
Expenses$40,763
Net Income$5,150
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
13-3621764
Raw XML Appendix176 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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IRS990EZ/CashSavingsAndInvestments/BOY0182011
IRS990EZ/CashSavingsAndInvestments/EOY0191166
IRS990EZ/ContributionsGiftsGrantsEtc045906
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05150
IRS990EZ/FeesAndOthPymtToIndContractors0661
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid037605
IRS990EZ/GrossReceipts045913
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0182011
IRS990EZ/NetAssetsOrFundBalancesBOY0182011
IRS990EZ/NetAssetsOrFundBalances/EOY0191166
IRS990EZ/NetAssetsOrFundBalancesEOY0191166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102115 Tall Pines Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11609 West 114th Street Apt 34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121005 36th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13617 West End Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Baltimore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Boulder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Keith Arnold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Calhoun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paul Barchilon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Terry Benson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets04005
IRS990EZ/OtherExpensesTotal02497
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide equipment, organization and camp for member clubs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide equipment, organization and camp for member clubs.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10609 West 114th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010025
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barbara Calhoun
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127249302
IRS990EZ/TotalAssets/BOY0182011
IRS990EZ/TotalAssets/EOY0191166
IRS990EZ/TotalExpenses040763
IRS990EZ/TotalRevenue045913
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years090743
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0249455
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0661
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03701
IRS990ScheduleA/GrossInvestmentIncome509/Total05772
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0661
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03701
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05772
IRS990ScheduleA/InvestmentIncomePercentage00.02260
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97740
IRS990ScheduleA/PublicSupportTotal5090249455
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045906
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057323
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040490
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014993
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090743
IRS990ScheduleA/Total509/Total0249455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094444
IRS990ScheduleA/TotalSupportTotal/Total0255227
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Change in Investment Account $4005
IRS990ScheduleO/GeneralExplanation/Explanation1Fundraising $515
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $1982
IRS990ScheduleO/GeneralExplanation/Explanation3| Cash Amount Given: $37605
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133621764
ReturnHeader/Filer/Name/BusinessNameLine10United States Go Foundation
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/USAddress/AddressLine10617 West End Ave
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0Terry Benson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jerome Adler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10440 West End Ave Ste 1-C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010024
ReturnHeader/Preparer/Name0Jerome Adler
ReturnHeader/Preparer/Phone02127876904
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T16:25:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$191,166
Liabilities
-
Net assets
$191,166
Revenue
$45,913
Expenses
$40,763
Net income
$5,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.59$0.69$7.90$0.94$1.22$0.28
2024Detailed filing. Detailed filing data is available for this year.$8.30$0.69$7.61$1.77$0.82$0.95
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.71$5.73$0.94$1.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.80$0.73$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.71$0.37$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.93$0.37$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.86$0.69$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.87$0.55$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.96$0.43$0.53
2016Summary only. Only limited summary data is available for this year.$3.55$0.00$1.10$0.33$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.49$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.56$0.38$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.56$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.46$0.41$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$0.57$0.42$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.41$0.42$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE Z99Z • <$500k nonprofits