Civic Intelligence

United States Go Foundation

990EZ • Fiscal year 2014 • EIN 13-3621764

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 30, 2015

617 West End AveNew York, NY 10024

(212) 724-9302

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

33%

Higher net margin than 78% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$250,728

Up $29,817 (+13%) from 2013

Net Assets

Up

$250,728

Up $29,817 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$56,419

Up $669 (+1.2%) from 2013

Expenses

Down

$38,009

Down $21,050 (-36%) from 2013

Net Income

Up

$18,410

Up $21,719 (+656%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$250,728
Liabilities$0
Net Assets$250,728

Operations Trend

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

2014

Revenue$56,419
Expenses$38,009
Net Income$18,410
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$56,419
Mission and Program Overview

Mission

Provide equipment and support for youth GO activities and youth GO organizers - at the US GO Camp, US GO Congress, schools, community centers and libraries.

Program Services

DescriptionGrantsExpenses
Youth Go Activities$35,142-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry BensonPresident-$0--
Paul BarchilonVice President-$0--
Barbara CalhounTreasurer-$0--
Keith ArnoldSecretary-$0--
Filing and Contact Details

Filer

EIN
13-3621764

Signing Officer

Name
Terry Benson
Title
President
Signed
2015-01-30
Discuss with paid preparer
Yes

Preparer

Preparer
Jerome Adler
Phone
2127876904
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $35142

Other Expenses.1002

Office Expenses $1198

Other Expenses.1

Equipment $484

Other Expenses.2

Investment Fees $150

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Calhoun
IRS990EZ/BooksInCareOfDetail/PhoneNum02127249302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10609 West 114th Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045231
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035142
IRS990EZ/GrossReceiptsAmt056419
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011188
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Barchilon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Calhoun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keith Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011407
IRS990EZ/OtherExpensesTotalAmt01832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide equipment and support for youth GO activities and youth GO organizers - at the US GO Camp, US GO Congress, schools, community centers and libraries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Go Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038009
IRS990EZ/TotalProgramServiceExpensesAmt035142
IRS990EZ/TotalRevenueAmt056419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235835
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235835
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040490
IRS990ScheduleA/Total509Grp/TotalAmt0235835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $35142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investment Fees $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10United States Go Foundation
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0133621764
ReturnHeader/Filer/USAddress/AddressLine10617 West End Ave
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jerome Adler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10440 West End Ave Ste 1-C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010024
ReturnHeader/PreparerPersonGrp/PhoneNum02127876904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Adler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-30T10:13:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2014 filings • NTEE Z99Z • <$500k nonprofits