Civic Intelligence

The Usaa Foundation Inc.

990PF • Fiscal year 2021 • EIN 20-2303140

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
PO Box 690286San Antonio, TX 78269-0286

(800) 531-8722

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

20th percentile

1.7%

Faster asset growth than 20% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$103,153,933

Up $1,743,227 (+1.7%) from 2020

Net Assets

Up

$103,153,933

Up $1,743,227 (+1.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin64th percentile

Revenue

Up

$8,778,044

Up $2,062,848 (+31%) from 2020

Expenses

Down

$7,034,817

Down $8,185,244 (-54%) from 2020

Net Income

Up

$1,743,227

Up $10,248,092 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150M$100M$50M$0Assets 2011: $125,636,775Liabilities 2011: $02011Assets 2012: $120,609,778Liabilities 2012: $02012Assets 2013: $116,028,647Liabilities 2013: $02013Assets 2014: $114,419,247Liabilities 2014: $02014Assets 2015: $111,749,549Liabilities 2015: $02015Assets 2019: $109,915,571Liabilities 2019: $02019Assets 2020: $101,410,706Liabilities 2020: $0Net Assets 2020: $101,410,7062020Assets 2021: $103,153,933Liabilities 2021: $0Net Assets 2021: $103,153,9332021Assets 2022: $115,688,982Liabilities 2022: $0Net Assets 2022: $115,688,9822022Assets 2023: $115,999,913Liabilities 2023: $0Net Assets 2023: $115,999,9132023Assets 2024: $130,247,273Liabilities 2024: $0Net Assets 2024: $130,247,2732024

Highlighted filing

2021

Assets$103,153,933
Liabilities$0
Net Assets$103,153,933
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,067,591Expenses 2011: $8,918,013Net Income 2011: -$3,850,4222011Revenue 2012: $6,662,529Expenses 2012: $11,689,526Net Income 2012: -$5,026,9972012Revenue 2013: $7,569,884Expenses 2013: $12,151,015Net Income 2013: -$4,581,1312013Revenue 2014: $6,034,034Expenses 2014: $7,643,434Net Income 2014: -$1,609,4002014Revenue 2015: $6,379,256Expenses 2015: $9,048,954Net Income 2015: -$2,669,6982015Revenue 2019: $4,127,029Expenses 2019: $10,030,349Net Income 2019: -$5,903,3202019Revenue 2020: $6,715,196Expenses 2020: $15,220,061Net Income 2020: -$8,504,8652020Revenue 2021: $8,778,044Expenses 2021: $7,034,817Net Income 2021: $1,743,2272021Revenue 2022: $20,103,005Expenses 2022: $7,567,956Net Income 2022: $12,535,0492022Revenue 2023: $8,456,521Expenses 2023: $8,145,590Net Income 2023: $310,9312023Revenue 2024: $22,557,097Expenses 2024: $8,309,737Net Income 2024: $14,247,3602024

Highlighted filing

2021

Revenue$8,778,044
Expenses$7,034,817
Net Income$1,743,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRIET E DOMINIQUEPresident-$0--
DOUG MONSKATax Officer-$0--
JUSTIN D SCHMITTAssistant Vice PresidentPT$0--
DANA A SIMMONSDirector-$0--
YVONNE APONTESecretary-$0--
Ameesh VakhariaChair-$0--
David CummingsDirector-$0--
Lindsey O'NeillDirector-$0--
Mary StorkDirector-$0--
Brad WeberDirector-$0--
TONY WELLSFormer Chair-$0--
ROBERT JOHNSON JRFormer Director/Interim Chair-$0--
JIM SYRINGFormer Director-$0--
JEFFREY WALLACEFormer Director-$0--
KASEY KIMBALLFormer Assistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The USAA Foundation Inc
EIN
20-2303140
In Care Of
% DUKE NAVE CPA CGMA
Phone
8005318722
Address
PO Box 690286, San Antonio, TX 78269-0286

Signing Officer

Name
Justin Schmitt
Title
Avp
Phone
2104562899
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
111 W Houston St Ste 1901, SAN ANTONIO, TX 78205
Preparer
Stewart Goodson
Phone
2102289696
Raw XML AppendixShowing 400 of 445 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt130
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DOUG MONSKA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JUSTIN D SCHMITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DANA A SIMMONS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Ameesh Vakharia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6David Cummings
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Lindsey O'Neill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Mary Stork
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10TONY WELLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11ROBERT JOHNSON JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ASSISTANT VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10FORMER CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11FORMER DIRECTOR/INTERIM CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12FORMER DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13FORMER DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt14FORMER ASSISTANT SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd13782880115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd14782880115
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt06923558
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt06923558
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09800 FREDERICKSBURG ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078288
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DUKE NAVE CPA CGMA
IRS990PF/StatementsRegardingActyGrp/PhoneNum08005318722
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06900000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS ORGANIZATIONS - SEE ATTACHMENT 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHMENT 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078269
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06923558
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07488861
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0565303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08450166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02878837
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011254603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03183230
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01437633
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0565303
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0872330
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025766836
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08450166
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02878837
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011254603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03183230
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06923558
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,153,933
Liabilities
$0
Net assets
$103,153,933
Revenue
$8,778,044
Expenses
$7,034,817
Net income
$1,743,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$130$0.00$130$22.6$8.31$14.2
2023Detailed filing. Detailed filing data is available for this year.$116$0.00$116$8.46$8.15$0.31
2022Detailed filing. Detailed filing data is available for this year.$116$0.00$116$20.1$7.57$12.5
2021Detailed filing. Detailed filing data is available for this year.$103$0.00$103$8.78$7.03$1.74
2020Detailed filing. Detailed filing data is available for this year.$101$0.00$101$6.72$15.2$8.50
2019Summary only. Only limited summary data is available for this year.$110$0.00$4.13$10.0$5.90
2015Summary only. Only limited summary data is available for this year.$112$0.00$6.38$9.05$2.67
2014Summary only. Only limited summary data is available for this year.$114$0.00$6.03$7.64$1.61
2013Summary only. Only limited summary data is available for this year.$116$0.00$7.57$12.2$4.58
2012Summary only. Only limited summary data is available for this year.$121$0.00$6.66$11.7$5.03
2011Summary only. Only limited summary data is available for this year.$126$0.00$5.07$8.92$3.85