Civic Intelligence

United States Geospatial Intelligence Foundation

990 • Fiscal year 2023 • EIN 20-0668409

Jul 01, 2023 to Sep 30, 2023 • Filed on Aug 15, 2024

13665 Dulles Technology Dr Ste 150Herndon, VA 20171

(703) 793-0109

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$10,981,923

Down $543,689 (-4.7%) from 2022

Net Assets

Up

$5,439,083

Up $1,001,463 (+23%) from 2022

Liabilities

Down

$5,542,840

Down $1,545,152 (-22%) from 2022

Revenue And Expenses

Revenue

Down

$290,487

Down $12,661,647 (-98%) from 2022

Expenses

Down

$1,044,622

Down $8,361,795 (-89%) from 2022

Net Income

Down

-$754,135

Down $4,299,852 (-121%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,365,554Liabilities 2010: $491,706Net Assets 2010: $3,873,8482010Assets 2011: $5,139,922Liabilities 2011: $1,755,955Net Assets 2011: $3,383,9672011Assets 2012: $6,053,660Liabilities 2012: $2,192,282Net Assets 2012: $3,861,3782012Assets 2013: $5,359,330Liabilities 2013: $1,852,739Net Assets 2013: $3,506,5912013Assets 2014: $4,928,656Liabilities 2014: $903,088Net Assets 2014: $4,025,5682014Assets 2015: $4,659,687Liabilities 2015: $1,628,509Net Assets 2015: $3,031,1782015Assets 2016: $4,611,084Liabilities 2016: $1,608,984Net Assets 2016: $3,002,1002016Assets 2017: $4,791,793Liabilities 2017: $1,392,469Net Assets 2017: $3,399,3242017Assets 2018: $4,528,149Liabilities 2018: $1,409,819Net Assets 2018: $3,118,3302018Assets 2019: $10,302,859Liabilities 2019: $7,211,805Net Assets 2019: $3,091,0542019Assets 2020: $8,804,896Liabilities 2020: $7,034,366Net Assets 2020: $1,770,5302020Assets 2021: $7,725,850Liabilities 2021: $6,833,947Net Assets 2021: $891,9032021Assets 2022: $11,525,612Liabilities 2022: $7,087,992Net Assets 2022: $4,437,6202022Assets 2023: $10,981,923Liabilities 2023: $5,542,840Net Assets 2023: $5,439,0832023Assets 2023: $11,270,925Liabilities 2023: $5,077,707Net Assets 2023: $6,193,2182023

Highlighted filing

2023

Assets$10,981,923
Liabilities$5,542,840
Net Assets$5,439,083

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,303,913Expenses 2010: $5,828,066Net Income 2010: $475,8472010Revenue 2011: $1,174,012Expenses 2011: $1,663,893Net Income 2011: -$489,8812011Revenue 2012: $6,915,549Expenses 2012: $6,438,138Net Income 2012: $477,4112012Revenue 2013: $7,085,704Expenses 2013: $7,445,459Net Income 2013: -$359,7552013Revenue 2014: $7,208,880Expenses 2014: $6,703,064Net Income 2014: $505,8162014Revenue 2015: $6,516,542Expenses 2015: $7,509,637Net Income 2015: -$993,0952015Revenue 2016: $6,845,806Expenses 2016: $6,872,989Net Income 2016: -$27,1832016Revenue 2017: $7,158,710Expenses 2017: $6,756,473Net Income 2017: $402,2372017Revenue 2018: $6,943,648Expenses 2018: $7,203,091Net Income 2018: -$259,4432018Revenue 2019: $7,054,881Expenses 2019: $7,083,701Net Income 2019: -$28,8202019Revenue 2020: $3,086,022Expenses 2020: $4,406,546Net Income 2020: -$1,320,5242020Revenue 2021: $2,342,156Expenses 2021: $3,220,783Net Income 2021: -$878,6272021Revenue 2022: $12,952,134Expenses 2022: $9,406,417Net Income 2022: $3,545,7172022Revenue 2023: $290,487Expenses 2023: $1,044,622Net Income 2023: -$754,1352023Revenue 2023: $9,194,631Expenses 2023: $7,439,033Net Income 2023: $1,755,5982023

Highlighted filing

2023

Revenue$290,487
Expenses$1,044,622
Net Income-$754,135
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$290,487
Mission and Program Overview

Mission

Usgifs purpose is to promote the geospatial intelligence tradecraft and to develop a stronger community of interest between government, industry, academia, professional organizations and individuals who share a mission focused around the development and application of geospatial intelligence to address national security objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,976,137$6,033,926▲ $2,057,789
Land, Buildings, and Equipment, Net$3,893,389$3,770,900▼ $122,489
Cash and Non-Interest-Bearing Accounts$2,480,583$703,435▼ $1,777,148
Accounts Receivable$809,081$283,720▼ $525,361
Prepaid Expenses and Deferred Charges$19,745$114,202▲ $94,457
Total Assets$11,270,925$10,981,923▼ $289,002
Other Assets Total$91,990$75,740▼ $16,250
Liabilities
Other Liabilities$3,858,877$3,755,692▼ $103,185
Deferred Revenue$825,302$1,567,376▲ $742,074
Accounts Payable and Accrued Expenses$393,528$219,772▼ $173,756
Total Liabilities$5,077,707$5,542,840▲ $465,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,193,218$5,439,083▼ $754,135
Total Net Assets Fund Balance$6,193,218$5,439,083▼ $754,135
Total Liabilities and Net Assets / Fund Balance$11,270,925$10,981,923▼ $289,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,407,909-$2,407,909
Leasehold Improvements$1,260,484$800,422$2,060,906
Equipment$102,507$155,669$258,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ms Ronda SchrenkChief Exec.FT$64,272$64,272
Ms Christina MonacoVP of PrograFT$50,132$50,132
Ms Mariam GhaussyVP of EventsFT$36,629$36,629

Board Members and Trustees

NameTitle
Mr Robert CardilloBoard Chair
Ltg Mary Legere USA RetBoard Member
MR BRIAN O'TOOLEBoard Member
Mr Jeff DawleyBoard Member
Mr Jeff RobertsonBoard Member
Mr John SerafiniBoard Member
Mr Johnny SawyerBoard Member
Mr Nate CopelandBoard Member
Mr Stephen GillotteBoard Member
Mr Stephen HannaBoard Member
Ms Deborah DavisBoard Member
Ms Enbal ShachamBoard Member
Ms Jackie BarbieriBoard Member
Ms Nicole MathernBoard Member
Ms Stacy KubicekBoard Member
The Honorable Ellen MccarthyBoard Member
Mr Gary SladicFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$173,348
Program Service Revenue
$59,330
Investment Income
$57,809
Other Revenue
$0
All Other Contributions
$30,500
Change in Net Assets
$-754,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,487
Total Revenue per Audited Statements
$290,487
Total Revenue per Form 990
$290,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,851
Other Expenses$371,771
Grants and Similar Amounts Paid$125,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,814$107,453-$537,267
Grants to Domestic Individuals$125,000--$125,000
Occupancy$79,309$19,827-$99,136
Depreciation Depletion$41,827$10,457-$52,284
Advertising$26,231$6,884-$33,115
Conferences and Meetings$27,383--$27,383
Fees for Services Accounting-$18,660-$18,660
All Other Expenses$9,159$8,909-$18,068
Office Expenses$11,144$2,787-$13,931
Other Expenses$12,500$3,514-$12,500
Pension Plan Contributions$8,467$2,117-$10,584
Fees for Services Legal$1,778--$1,778
Travel$715$179-$894
Total Functional Expenses$837,752$206,870$0$1,044,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,622
Total Expenses per Audited Statements$1,044,622
Total Expenses per Form 990$1,044,622
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
Lease Liability- Office Space$3,755,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

A copy of the organization's governing documents are available upon request.

Form 990, Page 6, Part VI, Line 3

Usgif has entered into a co-employment agreement with insperity for the fiscal year ended 09/30/2023. All the salaries for usgif were paid by insperity. Therefore, the compensation and salaries reported on the 990 are the salaries paid by insperity for usgif.

Form 990, Page 6, Part VI, Line 7A

Yes. By membership volunteerism.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by management of the organization. Any necessary corrections are made before filing.

Form 990, Page 6, Part VI, Line 12C

All potential conflicts of interest are reviewed and monitored by the members of the board.

Form 990, Page 6, Part VI, Line 15A

Board management and compensation committee evaluates organizational structure and approves compensation of the ceo.

Form 990, Page 6, Part VI, Line 15B

Salaries are reviewed by board management and compensation committee and authorized by the ceo and chairman of the board based on approved budget and needs.

Form 990, Page 6, Part VI, Line 19

A copy of the organization's governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
United States Geospatial
EIN
20-0668409
Phone
7037930109
Address
13665 DULLES TECHNOLOGY DR STE 150, HERNDON, VA 20171

Signing Officer

Name
Ms Ronda Schrenk
Title
Chief Exec. Officer
Phone
7037930109
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Ronda Schrenk
Formed
2004
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
40

Preparer

Firm
Ryan & Wetmore Pc
Address
1950 OLD GALLOWS ROAD SUITE 525, VIENNA, VA 22182
Preparer
Michael J Wetmore CPA
Phone
7032884777
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Usgifs purpose is to promote the geospatial intelligence tradecraft and to develop a stronger community of interest between government, industry, academia, professional organizations and individuals who share a mission focused around the development and application of geospatial intelligence to address national security objectives.

Form 990, Page 2, Part III, Line 4A

To sponsor, conduct and support public discussion groups, panels, lectures and forum, to which will be invited members of the public, scientists, governmental leaders and others for an interchange of views and the instruction of the public on the topics under review. To publish and distribute educational publications relevant to civic associations, governmental bodies, libraries, schools, universities and other interested groups (educational activities shall be designed and presented in a manner that will enable the listener or reader to draw his or her own conclusions) in doing so, the foundation shall not espouse policies of positions the accomplishment of which may only be achieved by the passage or defeat of legislation. To conduct, sponsor, or promote educational programs including, but not limited to, programs for teachers, administrators and students.

Raw XML AppendixShowing 400 of 533 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0393528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219772
IRS990/AccountsReceivableGrp/BOYAmt0809081
IRS990/AccountsReceivableGrp/EOYAmt0283720
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0USGIFS PURPOSE IS TO PROMOTE THE GEOSPATIAL INTELLIGENCE TRADECRAFT AND TO DEVELOP A STRONGER COMMUNITY OF INTEREST BETWEEN GOVERNMENT, INDUSTRY, ACADEMIA, PROFESSIONAL ORGANIZATIONS AND INDIVIDUALS WHO SHARE A MISSION FOCUSED AROUND THE DEVELOPMENT AND APPLICATION OF GEOSPATIAL INTELLIGENCE TO ADDRESS NATIONAL SECURITY OBJECTIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06884
IRS990/AdvertisingGrp/ProgramServicesAmt026231
IRS990/AdvertisingGrp/TotalAmt033115
IRS990/AllOtherContributionsAmt030500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09159
IRS990/AllOtherExpensesGrp/TotalAmt018068
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MS RONDA SCHRENK
IRS990/BooksInCareOfDetail/PhoneNum07037930109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013665 DULLES TECHNOLOGY DR SUITE 15
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERNDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020171
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02480583
IRS990/CashNonInterestBearingGrp/EOYAmt0703435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027383
IRS990/ConferencesMeetingsGrp/TotalAmt027383
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173348
IRS990/CYGrantsAndSimilarPaidAmt0125000
IRS990/CYInvestmentIncomeAmt057809
IRS990/CYOtherExpensesAmt0371771
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059330
IRS990/CYRevenuesLessExpensesAmt0-754135
IRS990/CYSalariesCompEmpBnftPaidAmt0547851
IRS990/CYTotalExpensesAmt01044622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290487
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0825302
IRS990/DeferredRevenueGrp/EOYAmt01567376
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010457
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041827
IRS990/DepreciationDepletionGrp/TotalAmt052284
IRS990/Desc0TO SPONSOR, CONDUCT AND SUPPORT PUBLIC DISCUSSION GROUPS, PANELS, LECTURES AND FORUM, TO WHICH WILL BE INVITED MEMBERS OF THE PUBLIC, SCIENTISTS, GOVERNMENTAL LEADERS AND OTHERS FOR AN INTERCHANGE OF VIEWS AND THE INSTRUCTION OF THE PUBLIC ON THE TOPICS UNDER REVIEW. TO PUBLISH AND DISTRIBUTE EDUCATIONAL PUBLICATIONS RELEVANT TO CIVIC ASSOCIATIONS, GOVERNMENTAL BODIES, LIBRARIES, SCHOOLS, UNIVERSITIES AND OTHER INTERESTED GROUPS (EDUCATIONAL ACTIVITIES SHALL BE DESIGNED AND PRESENTED IN A MANNER THAT WILL ENABLE THE LISTENER OR READER TO DRAW HIS OR HER OWN CONCLUSIONS) IN DOING SO, THE FOUNDATION SHALL NOT ESPOUSE POLICIES OF POSITIONS THE ACCOMPLISHMENT OF WHICH MAY ONLY BE ACHIEVED BY THE PASSAGE OR DEFEAT OF LEGISLATION. TO CONDUCT, SPONSOR, OR PROMOTE EDUCATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, PROGRAMS FOR TEACHERS, ADMINISTRATORS AND STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0712752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018660
IRS990/FeesForServicesAccountingGrp/TotalAmt018660
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01778
IRS990/FeesForServicesLegalGrp/TotalAmt01778
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MS RONDA SCHRENK
IRS990/Form990PartVIISectionAGrp/PersonNm1MS CHRISTINA MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm2MS MARIAM GHAUSSY
IRS990/Form990PartVIISectionAGrp/PersonNm3LTG MARY LEGERE USA RET
IRS990/Form990PartVIISectionAGrp/PersonNm4MS JACKIE BARBIERI
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ROBERT CARDILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6MR NATE COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7MS DEBORAH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JEFF DAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MR STEPHEN GILLOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm10MR STEPHEN HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm11MS STACY KUBICEK
IRS990/Form990PartVIISectionAGrp/PersonNm12MS NICOLE MATHERN
IRS990/Form990PartVIISectionAGrp/PersonNm13THE HONORABLE ELLEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm14MR BRIAN O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JEFF ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MR JOHNNY SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm17MR JOHN SERAFINI
IRS990/Form990PartVIISectionAGrp/PersonNm18MS ENBAL SHACHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19MR GARY SLADIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt061800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt148204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt235220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE CHAI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0125000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt057809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057809
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0956091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03893389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03770900
IRS990/LandBldgEquipCostOrOtherBssAmt04726991
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0142848
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0USGIFS PURPOSE IS TO PROMOTE THE GEOSPATIAL INTELLIGENCE TRADECRAFT AND TO DEVELOP A STRONGER COMMUNITY OF INTEREST BETWEEN GOVERNMENT, INDUSTRY, ACADEMIA, PROFESSIONAL ORGANIZATIONS AND INDIVIDUALS WHO SHARE A MISSION FOCUSED AROUND THE DEVELOPMENT AND APPLICATION OF GEOSPATIAL INTELLIGENCE TO ADDRESS NATIONAL SECURITY OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06193218
IRS990/NetAssetsOrFundBalancesEOYAmt05439083
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06193218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05439083
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019827
IRS990/OccupancyGrp/ProgramServicesAmt079309
IRS990/OccupancyGrp/TotalAmt099136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02787
IRS990/OfficeExpensesGrp/ProgramServicesAmt011144
IRS990/OfficeExpensesGrp/TotalAmt013931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091990
IRS990/OtherAssetsTotalGrp/EOYAmt075740
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3EDUCATION PROGRAM - GLAP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13514
IRS990/OtherExpensesGrp/ProgramServicesAmt050370
IRS990/OtherExpensesGrp/ProgramServicesAmt114055
IRS990/OtherExpensesGrp/ProgramServicesAmt212500
IRS990/OtherExpensesGrp/TotalAmt050370
IRS990/OtherExpensesGrp/TotalAmt126083
IRS990/OtherExpensesGrp/TotalAmt217569
IRS990/OtherExpensesGrp/TotalAmt312500
IRS990/OtherLiabilitiesGrp/BOYAmt03858877
IRS990/OtherLiabilitiesGrp/EOYAmt03755692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537267
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08467
IRS990/PensionPlanContributionsGrp/TotalAmt010584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114202
IRS990/PrincipalOfficerNm0MS RONDA SCHRENK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TRAJECTORY ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt041130
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1700
IRS990/ProgSrvcAccomActy2Grp/Desc0TO AWARD SCHOLARSHIPS TO STUDENTS AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION TO PURSUE GEOSPATIAL INTELLIGENCE DISCIPLINES, TO INCLUDE SUCH AREAS AS: GEOGRAPHIC INFORMATION SYSTEMS, REMOTE SENSING, INTELLIGENCE ANALYSIS, AND OTHER RELATED TOPICAL AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01870165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097000
IRS990/PYInvestmentIncomeAmt0107629
IRS990/PYOtherExpensesAmt05109150
IRS990/PYProgramServiceRevenueAmt07216837
IRS990/PYRevenuesLessExpensesAmt01755598
IRS990/PYSalariesCompEmpBnftPaidAmt02232883
IRS990/PYTotalExpensesAmt07439033
IRS990/PYTotalRevenueAmt09194631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-754135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03976137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06033926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01870165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01713949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01477273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01309991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06544726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06804982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010801372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01576847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019855150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196369
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91090
IRS990ScheduleA/PublicSupportPY509Pct00.92240
IRS990ScheduleA/PublicSupportTotal509Amt024225894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0362172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0907596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0256424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0647790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02173982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0362172
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0907596
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0256424
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0647790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02173982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08675147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012515321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02131722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02886838
IRS990ScheduleA/Total509Grp/TotalAmt026399876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08782776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012515681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02132418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02916713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$5.08$6.19$9.19$7.44$1.76
2023Detailed filing. Detailed filing data is available for this year.$11.0$5.54$5.44$0.29$1.04$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.09$4.44$13.0$9.41$3.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$6.83$0.89$2.34$3.22$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$7.03$1.77$3.09$4.41$1.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.21$3.09$7.05$7.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.41$3.12$6.94$7.20$0.26
2017Summary only. Only limited summary data is available for this year.$4.79$1.39$3.40$7.16$6.76$0.40
2016Summary only. Only limited summary data is available for this year.$4.61$1.61$3.00$6.85$6.87$0.03
2015Summary only. Only limited summary data is available for this year.$4.66$1.63$3.03$6.52$7.51$0.99
2014Summary only. Only limited summary data is available for this year.$4.93$0.90$4.03$7.21$6.70$0.51
2013Summary only. Only limited summary data is available for this year.$5.36$1.85$3.51$7.09$7.45$0.36
2012Summary only. Only limited summary data is available for this year.$6.05$2.19$3.86$6.92$6.44$0.48
2011Summary only. Only limited summary data is available for this year.$5.14$1.76$3.38$1.17$1.66$0.49
2010Summary only. Only limited summary data is available for this year.$4.37$0.49$3.87$6.30$5.83$0.48