Civic Intelligence

United States Go Foundation

990EZ • Fiscal year 2019 • EIN 13-3621764

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 23, 2019

617 West End Avenue 9ANew York, NY 10024

(212) 724-9302

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • NTEE Z • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • NTEE Z • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE Z • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2019 filings • NTEE Z • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE Z • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE Z • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$475,082

Up $11,680 (+2.5%) from 2018

Net Assets

Up

$475,082

Up $11,680 (+2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$85,902

Down $864 (-1.0%) from 2018

Expenses

Up

$69,134

Up $14,335 (+26%) from 2018

Net Income

Down

$16,768

Down $15,199 (-48%) from 2018

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

2019

Assets$475,082
Liabilities$0
Net Assets$475,082

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

2019

Revenue$85,902
Expenses$69,134
Net Income$16,768
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$85,902
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
YOUTH GO ACTIVITIES$65,977$65,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BENSONPresident-$0--
PAUL BARCHILONVice Preside-$0--
BARBARA CALHOUNTreasurer-$0--
KEITH ARNOLDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
United States Go Foundation
EIN
13-3621764
Phone
2127249302
Address
617 WEST END AVENUE 9A, NEW YORK, NY 10024

Signing Officer

Name
Terry Benson
Title
President
Phone
2127249302
Signed
2019-10-23

Preparer

Firm
Freedman & Petito Pc
Address
64 W 48TH STREET STE 508, NEW YORK, NY 10036-1708
Preparer
Michael Petito
Phone
2125418110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,957 fundraising expenses 475 filing fees 125 total 2,557

Form 990-ez, Part I, Line 20

Market fluctuation -5,088

Form 990-ez, Part III

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.

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/AddressLine1Txt0609 WEST 114TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0463402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0475082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0463402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0475082
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065977
IRS990EZ/GrossReceiptsAmt085902
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017427
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0463402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0475082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0463402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0475082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5088
IRS990EZ/OtherExpensesTotalAmt02557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH GO ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069134
IRS990EZ/TotalProgramServiceExpensesAmt065977
IRS990EZ/TotalRevenueAmt085902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040364
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90330
IRS990ScheduleA/PublicSupportPY509Pct00.93820
IRS990ScheduleA/PublicSupportTotal509Amt0376859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043082
IRS990ScheduleA/Total509Grp/TotalAmt0376859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417223
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/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,957 FUNDRAISING EXPENSES 475 FILING FEES 125 TOTAL 2,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKET FLUCTUATION -5,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EQUIPMENT AND SUPPORT FOR YOUTH GO ACTIVITIES AND YOUTH GO ORGANIZERS AT THE US GO CAMP, US GO CONGRESS, SCHOOLS, COMMUNITY CENTERS AND LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127249302
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STATES GO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0133621764
ReturnHeader/Filer/PhoneNum02127249302
ReturnHeader/Filer/USAddress/AddressLine1Txt0617 WEST END AVENUE 9A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5C41FC0919E23E19FFEEFD14A32834803D4BA87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5C41FC0919E23E19FFEEFD14A32834803D4BA87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.56.37.166
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:11:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133146923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEDMAN & PETITO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 W 48TH STREET STE 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100361708
ReturnHeader/PreparerPersonGrp/PhoneNum02125418110
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PETITO
ReturnHeader/ReturnTs02019-11-15T07:11:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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. 2019 filings • NTEE Z99Z • <$500k nonprofits