Civic Intelligence

Uspca Foundation Inc.

990EZ • Fiscal year 2019 • EIN 20-1790610

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 20, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$36,719

Up $18,695 (+104%) from 2018

Net Assets

Up

$36,515

Up $18,491 (+103%) from 2018

Liabilities

$204

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$99,024

Up $57,320 (+137%) from 2018

Expenses

Up

$80,533

Up $32,640 (+68%) from 2018

Net Income

Up

$18,491

Up $24,680 (+399%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$36,719
Liabilities$204
Net Assets$36,515
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$99,024
Expenses$80,533
Net Income$18,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 20, 2020
Return Version
2019v5.0
Gross Receipts
$111,705
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 DETECTOR TRIAL$38,365-
NATIONAL PATROL DOG TRIAL$23,281-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J MATARESETreasurerPT$0--
WAYNE ROTHSCHILDPresidentPT$0--
DON SLAVIKSecretaryPT$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
2020-09-20
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 $1241”

Other Expenses.1005

“Travel $11526”

Other Expenses.1

“NATIONAL DETECTOR $38365”

Other Expenses.2

“NATIONAL PDI $23282”

Other Expenses.3

“AWARDS $5403”

Other Expenses.5

“MISCELLANEOUS $80”

Other Assets.1

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

Other Assets.2

“NATIONAL PATROL DOG TRIAL - Beginning $0 NATIONAL PATROL DOG TRIAL - Ending $31289”

Total Liabilities.1

“CREDIT CARD - Beginning $0 CREDIT CARD - Ending $204”

Raw XML Appendix164 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/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02977
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034266
IRS990EZ/OtherExpensesTotalAmt079897
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/PrintingPublicationsPostageAmt0636
IRS990EZ/ProgramServiceRevenueAmt084028
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NATIONAL PATROL DOG TRIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038365
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt013000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080533
IRS990EZ/TotalProgramServiceExpensesAmt061646
IRS990EZ/TotalRevenueAmt099024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088401
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0458
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036507
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0257812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25410
IRS990ScheduleA/PublicSupportPY170Pct00.16900
IRS990ScheduleA/PublicSupportTotal170Amt088401
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt0347929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONAL DETECTOR $38365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL PDI $23282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS $5403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISPLAY BANNER - Beginning $2977 DISPLAY BANNER - Ending $2977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NATIONAL PATROL DOG TRIAL - Beginning $0 NATIONAL PATROL DOG TRIAL - Ending $31289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD - Beginning $0 CREDIT CARD - Ending $204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J MATARESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-20
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/ReturnTs02020-09-20T10:37:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,719
Liabilities
$204
Net assets
$36,515
Revenue
$99,024
Expenses
$80,533
Net income
$18,491
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