Civic Intelligence

Uspca Foundation Inc.

990EZ • Fiscal year 2018 • EIN 20-1790610

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
20 Hickory Ridge DriveFalmouth, VA 22405

(540) 226-4265

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,024

Down $6,189 (-26%) from 2017

Net Assets

Down

$18,024

Down $6,189 (-26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$41,704

Down $87,347 (-68%) from 2017

Expenses

Down

$47,893

Down $74,474 (-61%) from 2017

Net Income

Down

-$6,189

Down $12,873 (-193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$18,024
Liabilities-
Net Assets$18,024
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$41,704
Expenses$47,893
Net Income-$6,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$41,704
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.

Program Services

DescriptionGrantsExpenses
NATIONAL SEMINAR$12,588-
NATIONAL PDI$8,277-
NATIONAL DETECTOR TRIALS$5,517-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J MATARESETreasurerPT$0--
JASON A BRODTPresidentPT$0--
DAVID J FERLANDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Uspca Foundation
EIN
20-1790610
Phone
5402264265
Address
20 HICKORY RIDGE DRIVE, FALMOUTH, VA 22405

Signing Officer

Name
James J Matarese
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Poole & Associates CPA LLC
Address
1107 Heatherstone Dr, Fredericksburg, VA 22407
Preparer
Michelle L Poole
Phone
5403221531
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2609”

Other Expenses.1005

“Travel $3684”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7855”

Other Expenses.1

“NATIONAL SEMINAR $12588”

Other Expenses.2

“NATIONAL PDI $8277”

Other Expenses.3

“NATIONAL DETECTOR $5517”

Other Expenses.4

“AWARDS $4081”

Other Expenses.5

“MISCELLANEOUS $2879”

Other Assets.1

“DISPLAY BANNER - Beginning $2977 DISPLAY BANNER - Ending $2977”

Other Assets.2

“NATIONAL DETECTOR - Beginning $531 NATIONAL DETECTOR - Ending $0”

Other Assets.3

“NATIONAL PATROL - Beginning $14616 NATIONAL PATROL - Ending $0”

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0FALMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02977
IRS990EZ/OtherExpensesTotalAmt047490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CANINE TRIAL SEMINARS ARE HELD ANNUALLY. THEY DEMONSTRATE THE ABILITY OF POLICE CANINES AND OFFER THE PUBLIC AN EDUCATION REGARDING WORKING CANINE DOGS.
IRS990EZ/PrintingPublicationsPostageAmt0403
IRS990EZ/ProgramServiceRevenueAmt013120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONAL DETECTOR TRIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NATIONAL PDI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NATIONAL SEMINAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05517
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18277
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047893
IRS990EZ/TotalProgramServiceExpensesAmt026382
IRS990EZ/TotalRevenueAmt041704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0145964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0377101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16900
IRS990ScheduleA/PublicSupportPY170Pct00.17440
IRS990ScheduleA/PublicSupportTotal170Amt077014
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077014
IRS990ScheduleA/TotalSupportAmt0455766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $7855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL SEMINAR $12588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL PDI $8277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIONAL DETECTOR $5517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $4081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $2879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISPLAY BANNER - Beginning $2977 DISPLAY BANNER - Ending $2977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NATIONAL DETECTOR - Beginning $531 NATIONAL DETECTOR - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NATIONAL PATROL - Beginning $14616 NATIONAL PATROL - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.3
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J MATARESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USPCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USPC
ReturnHeader/Filer/EIN0201790610
ReturnHeader/Filer/PhoneNum05402264265
ReturnHeader/Filer/USAddress/AddressLine1Txt020 HICKORY RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831750819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Poole & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 Heatherstone Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022407
ReturnHeader/PreparerPersonGrp/PhoneNum05403221531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle L Poole
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T12:32:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,024
Liabilities
-
Net assets
$18,024
Revenue
$41,704
Expenses
$47,893
Net income
-$6,189
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