Civic Intelligence

Ussa Investment Fund

990 • Fiscal year 2013 • EIN 20-3899237

May 01, 2012 to Apr 30, 2013 • Filed on Mar 17, 2014

Organization Profilewww.ussa.org
PO Box 10084060
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$37,806,936

Up $1,234,768 (+3.4%) from 2012

Net Assets

Up

$37,454,791

Up $1,405,146 (+3.9%) from 2012

Liabilities

Down

$352,145

Down $170,378 (-33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,330,008

Down $2,013,053 (-46%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80M$60M$40M$20M$0Assets 2010: $34,553,128Liabilities 2010: $305,618Net Assets 2010: $34,247,5102010Assets 2011: $39,118,344Liabilities 2011: $624,293Net Assets 2011: $38,494,0512011Assets 2012: $36,572,168Liabilities 2012: $522,523Net Assets 2012: $36,049,6452012Assets 2013: $37,806,936Liabilities 2013: $352,145Net Assets 2013: $37,454,7912013Assets 2014: $40,514,960Liabilities 2014: $10,078Net Assets 2014: $40,504,8822014Assets 2015: $41,643,858Liabilities 2015: $12,210Net Assets 2015: $41,631,6482015Assets 2016: $34,869,289Liabilities 2016: $14,393Net Assets 2016: $34,854,8962016Assets 2017: $37,720,907Liabilities 2017: $14,403Net Assets 2017: $37,706,5042017Assets 2018: $42,917,150Liabilities 2018: $28,001Net Assets 2018: $42,889,1492018Assets 2019: $46,955,341Liabilities 2019: $0Net Assets 2019: $46,955,3412019Assets 2020: $47,872,894Liabilities 2020: $0Net Assets 2020: $47,872,8942020Assets 2021: $62,212,061Liabilities 2021: $5,100Net Assets 2021: $62,206,9612021Assets 2022: $64,423,914Liabilities 2022: $7,352Net Assets 2022: $64,416,5622022Assets 2023: $66,994,026Liabilities 2023: $11,245Net Assets 2023: $66,982,7812023Assets 2024: $73,712,867Liabilities 2024: $43,273Net Assets 2024: $73,669,5942024Assets 2025: $78,475,990Liabilities 2025: $52,855Net Assets 2025: $78,423,1352025

Highlighted filing

2013

Assets$37,806,936
Liabilities$352,145
Net Assets$37,454,791
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,343,9362010Expenses 2011: $1,749,7262011Expenses 2012: $4,343,0612012Expenses 2013: $2,330,0082013Revenue 2014: $3,239,980Expenses 2014: $2,092,046Net Income 2014: $1,147,9342014Revenue 2015: $1,869,063Expenses 2015: $2,740,988Net Income 2015: -$871,9252015Revenue 2016: $736,075Expenses 2016: $6,375,693Net Income 2016: -$5,639,6182016Revenue 2017: $2,080,200Expenses 2017: $2,028,892Net Income 2017: $51,3082017Revenue 2018: $4,530,598Expenses 2018: $1,899,203Net Income 2018: $2,631,3952018Revenue 2019: $3,492,209Expenses 2019: $1,856,393Net Income 2019: $1,635,8162019Revenue 2020: $5,253,552Expenses 2020: $1,864,060Net Income 2020: $3,389,4922020Revenue 2021: $5,945,615Expenses 2021: $2,307,336Net Income 2021: $3,638,2792021Revenue 2022: $5,414,960Expenses 2022: $2,275,537Net Income 2022: $3,139,4232022Revenue 2023: $5,055,416Expenses 2023: $2,562,952Net Income 2023: $2,492,4642023Revenue 2024: $3,750,214Expenses 2024: $2,737,031Net Income 2024: $1,013,1832024Revenue 2025: $4,349,836Expenses 2025: $2,934,247Net Income 2025: $1,415,5892025

Highlighted filing

2013

Revenue-
Expenses$2,330,008
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.1
Gross Receipts
$1,082,358
Mission and Program Overview

Mission

Operates exclusively to manage the investment of endowment gifts made for the benefit of supporting the development, training, and competition of elite national, international, and development athletes in skiing and snowboarding.

Filing and Contact Details

Filer

EIN
20-3899237
Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE FIN 48 STANDARD. HOWEVER, MANAGEMENT BELIEVES THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS. THEREFORE, NO DISCLOSURES HAVE BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART V, LINE 4: SUPPORT THE DEVELOPMENT OF WORLD CLASS ATHLETES.
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IRS990ScheduleD/OtherSecurities/Description0CHARLES SCHWAB
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE MANAGEMENT GROUP. THE ORGANIZATION'S CFO AND CONTROLLER WORK CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM ENGAGED TO PREPARE THE RETURN. THE FINAL FORM 990 IS ALSO REVIEWED BY THE MANAGEMENT GROUP PRIOR TO BEING PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEE IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED EACH YEAR BY ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD APPOINTS A COMPENSATION COMMITTEE, COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR EACH OFFICER OR KEY EMPLOYEE. THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION EACH YEAR AND A COMPENSATION STUDY IS PERFORMED AS NEEDED. THE MOST RECENT COMPENSATION STUDY WAS MADE IN 2008.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/EIN0840976802
IRS990ScheduleR/Form990ScheduleRPartII/EIN1870480724
IRS990ScheduleR/Form990ScheduleRPartII/EIN2261302567
IRS990ScheduleR/Form990ScheduleRPartII/EIN3846030639
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1UT
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNITED STATES SKIING FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11UNITED STATES SKI ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CENTER OF EXCELLENCE PROPERTIES FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13UNITED STATES SKI TEAM FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT ATHLETES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORT ATHLETES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SUPPORT ATHLETES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3SUPPORT ATHLETES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11A, I
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 11A, I
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IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1SUPPORT COACHES
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
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IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02174500
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1153528
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved221124080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,806,936
Liabilities
$352,145
Net assets
$37,454,791
Revenue
-
Expenses
$2,330,008
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.5$0.05$78.4$4.35$2.93$1.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$0.04$73.7$3.75$2.74$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$0.01$67.0$5.06$2.56$2.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$0.01$64.4$5.41$2.28$3.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$0.01$62.2$5.95$2.31$3.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$0.00$47.9$5.25$1.86$3.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$0.00$47.0$3.49$1.86$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$0.03$42.9$4.53$1.90$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.01$37.7$2.08$2.03$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.01$34.9$0.74$6.38$5.64
2015Detailed filing. Detailed filing data is available for this year.$41.6$0.01$41.6$1.87$2.74$0.87
2014Detailed filing. Detailed filing data is available for this year.$40.5$0.01$40.5$3.24$2.09$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$0.35$37.5$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.52$36.0$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$0.62$38.5$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.31$34.2$1.34