Civic Intelligence

Uspca Foundation Inc.

990EZ • Fiscal year 2021 • EIN 20-1790610

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

59th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

148%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

461%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$94,591

Up $56,416 (+148%) from 2020

Net Assets

Up

$94,366

Up $56,191 (+147%) from 2020

Liabilities

$225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$96,939

Up $79,673 (+461%) from 2020

Expenses

Up

$40,748

Up $25,142 (+161%) from 2020

Net Income

Up

$56,191

Up $54,531 (+3285%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$94,591
Liabilities$225
Net Assets$94,366
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$96,939
Expenses$40,748
Net Income$56,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$102,450
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 PATROL DOG TRIAL-$6,800
NATIONAL DETECTOR TRIAL-$5,559
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
2022-11-15
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 $876”

Other Expenses.1005

“Travel $15131”

Other Expenses.1008

“Interest $6”

Other Expenses.1

“NATIONAL PDI $6800”

Other Expenses.2

“AWARDS $6242”

Other Expenses.3

“National detector trial $5559”

Other Expenses.4

“Fundraiser expenses $3125”

Other Assets.1

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

Total Liabilities.1

“CREDIT CARD - Beginning $0 CREDIT CARD - Ending $225”

Raw XML Appendix170 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02977
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IRS990EZ/OtherExpensesTotalAmt037739
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/PrintingPublicationsPostageAmt0734
IRS990EZ/ProgramServiceRevenueAmt020542
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040748
IRS990EZ/TotalProgramServiceExpensesAmt012359
IRS990EZ/TotalRevenueAmt096939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014219
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145767
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01418
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115595
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43540
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0334777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $15131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL PDI $6800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS $6242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIONAL DETECTOR TRIAL $5559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISER EXPENSES $3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISPLAY BANNER - Beginning $2977 DISPLAY BANNER - Ending $2977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD - Beginning $0 CREDIT CARD - Ending $225
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J MATARESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/EIN0201790610
ReturnHeader/Filer/PhoneNum05402264265
ReturnHeader/Filer/USAddress/AddressLine1Txt020 HICKORY RIDGE DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831750819
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022407
ReturnHeader/PreparerPersonGrp/PhoneNum05403221531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle L Poole
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T19:58:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATARESE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,591
Liabilities
$225
Net assets
$94,366
Revenue
$96,939
Expenses
$40,748
Net income
$56,191
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