Civic Intelligence

Uspca Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-1790610

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
20 Hickory Ridge Drive22405-1440
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$47,445

Up $4,523 (+11%) from 2011

Net Assets

Up

$47,445

Up $7,053 (+17%) from 2011

Liabilities

Down

$0

Down $2,530 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$136,050

Up $25,214 (+23%) from 2011

Expenses

Up

$128,997

Up $31,329 (+32%) from 2011

Net Income

Down

$7,053

Down $6,115 (-46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $42,922Liabilities 2011: $2,530Net Assets 2011: $40,3922011Assets 2012: $47,445Liabilities 2012: $0Net Assets 2012: $47,4452012Assets 2013: $49,081Net Assets 2013: $49,0812013Assets 2014: $50,522Net Assets 2014: $50,5222014Assets 2015: $33,566Net Assets 2015: $33,5662015Assets 2016: $17,529Net Assets 2016: $17,5292016Assets 2017: $24,213Net Assets 2017: $24,2132017Assets 2018: $18,024Net Assets 2018: $18,0242018Assets 2019: $36,719Liabilities 2019: $204Net Assets 2019: $36,5152019Assets 2020: $38,175Net Assets 2020: $38,1752020Assets 2021: $94,591Liabilities 2021: $225Net Assets 2021: $94,3662021Assets 2022: $149,516Net Assets 2022: $149,5162022Assets 2023: $166,260Net Assets 2023: $166,2602023Assets 2024: $191,878Net Assets 2024: $191,8782024

Highlighted filing

2012

Assets$47,445
Liabilities$0
Net Assets$47,445
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $110,836Expenses 2011: $97,668Net Income 2011: $13,1682011Revenue 2012: $136,050Expenses 2012: $128,997Net Income 2012: $7,0532012Revenue 2013: $104,503Expenses 2013: $102,867Net Income 2013: $1,6362013Revenue 2014: $165,280Expenses 2014: $163,839Net Income 2014: $1,4412014Revenue 2015: $46,480Expenses 2015: $63,436Net Income 2015: -$16,9562015Revenue 2016: $80,867Expenses 2016: $96,904Net Income 2016: -$16,0372016Revenue 2017: $129,051Expenses 2017: $122,367Net Income 2017: $6,6842017Revenue 2018: $41,704Expenses 2018: $47,893Net Income 2018: -$6,1892018Revenue 2019: $99,024Expenses 2019: $80,533Net Income 2019: $18,4912019Revenue 2020: $17,266Expenses 2020: $15,606Net Income 2020: $1,6602020Revenue 2021: $96,939Expenses 2021: $40,748Net Income 2021: $56,1912021Revenue 2022: $100,109Expenses 2022: $44,959Net Income 2022: $55,1502022Revenue 2023: $100,245Expenses 2023: $83,501Net Income 2023: $16,7442023Revenue 2024: $133,885Expenses 2024: $108,267Net Income 2024: $25,6182024

Highlighted filing

2012

Revenue$136,050
Expenses$128,997
Net Income$7,053
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Canine trial seminars are held annually. They demonstrate the ability of police canines and offer the public an education regarding working canine dogs.

Filing and Contact Details

Filer

EIN
20-1790610
Raw XML Appendix144 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/EOY032364
IRS990EZ/ContributionsGiftsGrantsEtc024265
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07053
IRS990EZ/FeesAndOthPymtToIndContractors03500
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IRS990EZ/OccupancyRentUtilitiesAndMaint0527
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES KEVIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSSELL HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES J MATARESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY021170
IRS990EZ/OtherAssetsTotal/EOY015081
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0124087
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION REGARDING POLICE CANINES.
IRS990EZ/PrintingPublicationsPostage0883
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CANINE TRIAL SEMINARS ARE HELD-THEY DEMONSTRATE THE ABILITY OF POLICE CANINES AND OFFER THE PUBLIC AN EDUCATION REGARDING WORKING DOGS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096977
IRS990EZ/ProgramServiceRevenue0111685
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 HICKORY RIDGE DRVIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022405
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ENTITY TREASURER---JAMES J MAT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05402264265
IRS990EZ/TotalAssets/BOY042922
IRS990EZ/TotalAssets/EOY047445
IRS990EZ/TotalExpenses0128997
IRS990EZ/TotalProgramServiceExpenses096977
IRS990EZ/TotalRevenue0136050
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024265
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015520
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700174180
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IRS990ScheduleA/TotalSupport0174180
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TROPHIES. AMOUNT: 3,832. DESCRIPTION: JUDGES. AMOUNT: 11,150. DESCRIPTION: DEBIT CARD FEES. AMOUNT: 35. DESCRIPTION: TRAINING. AMOUNT: 3,503. DESCRIPTION: TRAVEL. AMOUNT: 8,521. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 96,977. DESCRIPTION: INSURANCE. AMOUNT: 69. TOTAL TO FORM 990-EZ, LINE 16: 124,087.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE FROM TRIALS---2010. BEG. OF YEAR AMOUNT: 6,563. END OF YEAR AMOUNT: 6,563. DESCRIPTION: DISPLAY BANNER. BEG. OF YEAR AMOUNT: 2,550. END OF YEAR AMOUNT: 2,550. DESCRIPTION: DUE FROM ASSOC TRIALS-2011. BEG. OF YEAR AMOUNT: 3,601. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM WILSON, NC. BEG. OF YEAR AMOUNT: 8,456. END OF YEAR AMOUNT: 5,968.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOAN FROM USPCA. BEG. OF YEAR AMOUNT: 2,530. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201790610
ReturnHeader/Filer/Name/BusinessNameLine10USPCA FOUNDATION
ReturnHeader/Filer/NameControl0USPC
ReturnHeader/Filer/Phone05402264265
ReturnHeader/Filer/USAddress/AddressLine1020 HICKORY RIDGE DRIVE
ReturnHeader/Filer/USAddress/City0FALMOUTH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0224051440
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0JAMES J MATARESE
ReturnHeader/Officer/Phone05402264265
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0541402309
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK B MITCHELL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 AMELIA STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022401
ReturnHeader/Preparer/Name0FRANK B MITCHELL
ReturnHeader/Preparer/Phone05403710272
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T10:27:15-05:00

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
$47,445
Liabilities
$0
Net assets
$47,445
Revenue
$136,050
Expenses
$128,997
Net income
$7,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.34$1.08$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.00$0.84$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.00$0.45$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.97$0.41$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.17$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.99$0.81$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.42$0.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.29$1.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.81$0.97$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.46$0.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.65$1.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.05$1.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.36$1.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.11$0.98$0.13