Civic Intelligence

Ussa Investment Fund

990 • Fiscal year 2016 • EIN 20-3899237

May 01, 2015 to Apr 30, 2016 • Filed on Sep 09, 2016

Organization ProfileWWW.USSA.ORG
PO Box 100Park City, UT 84060

(435) 649-9090

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

1st percentile

-766%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$524,036

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 71.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$34,869,289

Down $6,774,569 (-16%) from 2015

Net Assets

Down

$34,854,896

Down $6,776,752 (-16%) from 2015

Liabilities

Up

$14,393

Up $2,183 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin1st percentile

Revenue

Down

$736,075

Down $1,132,988 (-61%) from 2015

Expenses

Up

$6,375,693

Up $3,634,705 (+133%) from 2015

Net Income

Down

-$5,639,618

Down $4,767,693 (-547%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$34,869,289
Liabilities$14,393
Net Assets$34,854,896
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$736,075
Expenses$6,375,693
Net Income-$5,639,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$736,075
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.

Operates as a support organization for the united states ski and snowboard association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,824,228$28,606,895▲ $3,782,667
Investments Other Securities$16,807,420$6,248,001▼ $10,559,419
Cash and Non-Interest-Bearing Accounts$12,210$14,393▲ $2,183
Total Assets$41,643,858$34,869,289▼ $6,774,569
Liabilities
Other Liabilities$12,210$14,393▲ $2,183
Total Liabilities$12,210$14,393▲ $2,183
Net Assets / Fund Balance
Permanently Rstr Net Assets$44,896,949$45,633,024▲ $736,075
Temporarily Rstr Net Assets$661,979$501,076▼ $160,903
Unrestricted Net Assets$-3,927,280$-11,279,204▼ $7,351,924
Total Net Assets Fund Balance$41,631,648$34,854,896▼ $6,776,752
Total Liabilities and Net Assets / Fund Balance$41,643,858$34,869,289▼ $6,774,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$324,933--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$41,014,095$736,075▼ $1,120,657-$34,353,820
2014$40,504,882$505,000▲ $2,020,201-$41,014,095
2013$37,454,790$3,191,385▲ $1,950,753-$40,504,882
2012$36,049,645$1,082,357▲ $2,652,796-$37,454,790
2011$38,494,051$2,525,000▼ $626,345-$36,049,645
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dexter Paine IiiChair
Rich TutinoInvestment Committee Chair
Greg BoesterVice-chair
Tiger ShawCEO
Brooke McaffeeCFO
Mark LampeFormer CFO
Phill GrossInvestment Committee Vice-
John BucksbaumSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$736,075
Change in Net Assets
$-5,639,618

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,719Fair Market Value (FMV)
Total Noncash Contributions1$50,719-

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,137,134
Total Revenue per Audited Statements
$-401,059
Total Revenue per Form 990
$736,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,373,510
Other Expenses$2,183
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,373,510--$6,373,510
Fees for Services Accounting-$2,183-$2,183
Total Functional Expenses$6,373,510$2,183$0$6,375,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,375,693
Total Expenses per Audited Statements$6,375,693
Total Expenses per Form 990$6,375,693
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center of Excellance Properties FundPark City, UT501(c)(3)Support$4,218,000
United States Ski and Snowboard AssociationPark City, UT501(c)(3)Support$1,888,064
United States Ski Team FounationPark City, UT501(c)(3)Support$267,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$14,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The governing body has delegated broad authority to the executive committee of the united states ski and snowboard association.”

Form 990, Part VI, Section A, Line 7A

“The ussa investment fund board of directors is established from the board members of the united states ski and snowboard association.”

Form 990, Part VI, Section B, Line 11

“The board of directors has delegated the review of the form 990 to the ceo and cfo of the united states ski and snowboard association (ussa). The cfo and controller of ussa work closely with the outside accounting firm engaged to prepare the return. Prior to filing, the board of directors are provided a copy for review.”

Form 990, Part VI, Section B, Line 12C

“The executive committee of the united states ski and snowboard association 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. If a conflict arises, that member will refrain from the discussion and will not vote regarding the matter.”

Form 990, Part VI, Section B, Line 15

“All compensation is paid through a related party, the united states ski and snowboard association (ussa). The board of ussa 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 and key employee. The compensation committee reviews the compensation each year and a compensation study is performed as needed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ussa Investment Fund
EIN
20-3899237
Phone
4356499090
Address
PO BOX 100, PARK CITY, UT 84060

Signing Officer

Name
Brooke Mcaffee
Title
CFO
Phone
4356499090
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiger Shaw
Formed
2005
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
5929 S FASHION POINTE DR STE 300, OGDEN, UT 84403
Preparer
Eric C Johnson CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ussa, ussf, ussaif, coepf, and the foundation are exempt (under internal revenue code section 501(c)(3) from income taxes on earnings from related activities. Accordingly, income taxes are only provided on revenues from nonexempt activities and are included in administrative expenses. Usst and enterprises are taxable corporations and are responsible for filing separate income tax returns. Usst and enterprises account for income taxes using the asset and liability method. Income taxes are provided for the tax effects of transactions reporting in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the basis of receivables, inventory, property and equipment, intangible assets, and accrued expenses for financial and income tax reporting. The deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Management would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART V, LINE 4:

“Support the development of world class athletes.”

Raw XML AppendixShowing 400 of 630 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01869063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5639618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GRANTS ARE DONATED FOR THE BENEFIT OF SKIING AND SNOWBOARDING. THE BOARD MEMBERS OF THIS ORGANIZATION ARE PART OF THE UNITED STATES SKI TEAM FOUNDATION BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01888064
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1267446
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED STATES SKI AND SNOWBOARD ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UNITED STATES SKI TEAM FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02155510
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041014095
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0736075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034353820
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06273510
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1120657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040504882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0505000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041014095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02013856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02020201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037454790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03191385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040504882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02090007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01950753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036049645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01082357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037454790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02328028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02652796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038494051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02525000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036049645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04343041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-626345
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06375693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1137134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025619
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1397068
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23054728
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3188553
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4591295
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5785456
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6880349
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7324933
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PIPE EQUITY INVESTORS LTD HEDGE FUND OF FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1WHIPPOORWILL OFFSHORE DIST OPPTY DIRECT HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FARRALLON CAPITAL INSTL DIRECT HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3TPG OPPORTUNITIES PARTNERS III DIRECT HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4KAYNE ANDERSON MIDSTREAM ENERGY DIRECT HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc5TOWNSQUARE REAL ESTATE ALPHA FUND DIRECT HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc6CANYON BALANCED FUND(CAYMAN) DIRECT HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc7HARBOURVEST GLOBAL PRIVATE EQUITY HEDGE FUND OF FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1137134
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0736075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USSA, USSF, USSAIF, COEPF, AND THE FOUNDATION ARE EXEMPT (UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) FROM INCOME TAXES ON EARNINGS FROM RELATED ACTIVITIES. ACCORDINGLY, INCOME TAXES ARE ONLY PROVIDED ON REVENUES FROM NONEXEMPT ACTIVITIES AND ARE INCLUDED IN ADMINISTRATIVE EXPENSES. USST AND ENTERPRISES ARE TAXABLE CORPORATIONS AND ARE RESPONSIBLE FOR FILING SEPARATE INCOME TAX RETURNS. USST AND ENTERPRISES ACCOUNT FOR INCOME TAXES USING THE ASSET AND LIABILITY METHOD. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS REPORTING IN THE FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE PLUS DEFERRED TAXES RELATED PRIMARILY TO DIFFERENCES BETWEEN THE BASIS OF RECEIVABLES, INVENTORY, PROPERTY AND EQUIPMENT, INTANGIBLE ASSETS, AND ACCRUED EXPENSES FOR FINANCIAL AND INCOME TAX REPORTING. THE DEFERRED TAX ASSETS AND LIABILITIES REPRESENT THE FUTURE TAX RETURN CONSEQUENCES OF THOSE DIFFERENCES, WHICH WILL EITHER BE TAXABLE OR DEDUCTIBLE WHEN THE ASSETS AND LIABILITIES ARE RECOVERED OR SETTLED. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MANAGEMENT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUPPORT THE DEVELOPMENT OF WORLD CLASS ATHLETES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06248001
IRS990ScheduleD/TotalExpensesPerForm990Amt06375693
IRS990ScheduleD/TotalLiabilityAmt014393
IRS990ScheduleD/TotalRevenuePerForm990Amt0736075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-401059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06375693
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01888064
IRS990ScheduleI/RecipientTable/CashGrantAmt1267446
IRS990ScheduleI/RecipientTable/CashGrantAmt24218000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED STATES SKI AND SNOWBOARD ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED STATES SKI TEAM FOUNATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTER OF EXCELLANCE PROPERTIES FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0870480724
IRS990ScheduleI/RecipientTable/RecipientEIN1846030639
IRS990ScheduleI/RecipientTable/RecipientEIN2261302567
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284060
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT FUNDS ARE ISSUED TO THE UNITED STATES SKI TEAM TO FUND ATHLETIC PROGRAMS AND SCHOLARSHIPS TO OUTSTANDING ATHLETES TO ASSIST WITH SCHOOL EXPENSES. ON A MONTHLY BASIS MANAGEMENT MONITORS BUDGETS AND SPENDING TO ENSURE THE FUNDS ARE BEING USED APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2229281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt240282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,869,289
Liabilities
$14,393
Net assets
$34,854,896
Revenue
$736,075
Expenses
$6,375,693
Net income
-$5,639,618
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits