Civic Intelligence

The Usaa Foundation Inc.

990PF • Fiscal year 2014 • EIN 20-2303140

Jul 01, 2013 to Jun 30, 2014

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

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

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

6th percentile

-27%

Higher net margin than 6% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

16th percentile

-1.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Down

$114,419,247

Down $1,609,400 (-1.4%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$6,034,034

Down $1,535,850 (-20%) from 2013

Expenses

Down

$7,643,434

Down $4,507,581 (-37%) from 2013

Net Income

Up

-$1,609,400

Up $2,971,731 (+65%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$114,419,247
Liabilities$0
Net Assets-

Operations Trend

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

2014

Revenue$6,034,034
Expenses$7,643,434
Net Income-$1,609,400
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jul 1, 2013 to Jun 30, 2014

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