Civic Intelligence

USO Foundation

EIN 20-8861567 • 501(c)3 • Arlington, VA

Profile

The mission of the uso foundation is to support the uso inc.'s mission to lift the spirits of america's troops and their families.

2111 Wilson Boulevard 1200Arlington, VA 22201

www.uso.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.01x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.20x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

2nd percentile

-119%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-5.0%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$158,961,433

Up $3,535,346 (+2.3%) from 2023

Liabilities

Up

$1,396,826

Up $1,329,861 (+1986%) from 2023

Net Assets

Up

$157,564,607

Up $2,205,485 (+1.4%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin2nd percentile

Revenue

Down

$7,163,123

Down $375,697 (-5.0%) from 2023

Expenses

Up

$15,703,853

Up $3,430,954 (+28%) from 2023

Net Income

Down

-$8,540,730

Down $3,806,651 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $54,086,606Liabilities 2010: $0Net Assets 2010: $54,086,6062010Assets 2011: $53,813,132Liabilities 2011: $9,000Net Assets 2011: $53,804,1322011Assets 2012: $59,493,618Liabilities 2012: $17,380Net Assets 2012: $59,476,2382012Assets 2013: $65,911,620Liabilities 2013: $35,753Net Assets 2013: $65,875,8672013Assets 2014: $69,021,419Liabilities 2014: $98,662Net Assets 2014: $68,922,7572014Assets 2015: $79,565,247Liabilities 2015: $189,760Net Assets 2015: $79,375,4872015Assets 2016: $85,858,769Liabilities 2016: $374,747Net Assets 2016: $85,484,0222016Assets 2017: $96,597,677Liabilities 2017: $156,804Net Assets 2017: $96,440,8732017Assets 2018: $89,657,233Liabilities 2018: $47,615Net Assets 2018: $89,609,6182018Assets 2019: $131,992,293Liabilities 2019: $72,870Net Assets 2019: $131,919,4232019Assets 2020: $147,146,035Liabilities 2020: $220,749Net Assets 2020: $146,925,2862020Assets 2021: $165,850,457Liabilities 2021: $50,082Net Assets 2021: $165,800,3752021Assets 2022: $144,641,510Liabilities 2022: $46,768Net Assets 2022: $144,594,7422022Assets 2023: $155,426,087Liabilities 2023: $66,965Net Assets 2023: $155,359,1222023Assets 2024: $158,961,433Liabilities 2024: $1,396,826Net Assets 2024: $157,564,6072024

Highlighted filing

2024

Assets$158,961,433
Liabilities$1,396,826
Net Assets$157,564,607
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $173,3292010Expenses 2011: $220,1872011Expenses 2012: $228,7582012Revenue 2013: $3,828,304Expenses 2013: $255,463Net Income 2013: $3,572,8412013Revenue 2014: $13,384,124Expenses 2014: $318,949Net Income 2014: $13,065,1752014Revenue 2015: $13,573,618Expenses 2015: $399,507Net Income 2015: $13,174,1112015Revenue 2016: $3,115,756Expenses 2016: $577,838Net Income 2016: $2,537,9182016Revenue 2017: $4,825,648Expenses 2017: $567,437Net Income 2017: $4,258,2112017Revenue 2018: $3,274,675Expenses 2018: $448,431Net Income 2018: $2,826,2442018Revenue 2019: $30,939,540Expenses 2019: $495,335Net Income 2019: $30,444,2052019Revenue 2020: $10,885,043Expenses 2020: $502,072Net Income 2020: $10,382,9712020Revenue 2021: $11,083,062Expenses 2021: $482,870Net Income 2021: $10,600,1922021Revenue 2022: $18,556,427Expenses 2022: $3,344,529Net Income 2022: $15,211,8982022Revenue 2023: $7,538,820Expenses 2023: $12,272,899Net Income 2023: -$4,734,0792023Revenue 2024: $7,163,123Expenses 2024: $15,703,853Net Income 2024: -$8,540,7302024

Highlighted filing

2024

Revenue$7,163,123
Expenses$15,703,853
Net Income-$8,540,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,961,433
Liabilities
$1,396,826
Net assets
$157,564,607
Revenue
$7,163,123
Expenses
$15,703,853
Net income
-$8,540,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$1.40$158$7.16$15.7$8.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$0.07$155$7.54$12.3$4.73
2022Detailed filing. Detailed filing data is available for this year.$145$0.05$145$18.6$3.34$15.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$0.05$166$11.1$0.48$10.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$0.22$147$10.9$0.50$10.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$0.07$132$30.9$0.50$30.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.7$0.05$89.6$3.27$0.45$2.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.6$0.16$96.4$4.83$0.57$4.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$0.37$85.5$3.12$0.58$2.54
2015Detailed filing. Detailed filing data is available for this year.$79.6$0.19$79.4$13.6$0.40$13.2
2014Detailed filing. Detailed filing data is available for this year.$69.0$0.10$68.9$13.4$0.32$13.1
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$0.04$65.9$3.83$0.26$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$0.02$59.5$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$0.01$53.8$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$0.00$54.1$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$230,207,569
Mission and Program Overview

Mission

The mission of the uso foundation is to support the united service organizations, inc.'s mission to strengthen america's military service members by keeping them connected to family, home and country, throughout their service to the nation.

Support of uso, inc.'s mission to strengthen the well-being of the people (continued in schedule o) serving in america's military and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$149,687,209$152,463,324▲ $2,776,115
Investments Other Securities$5,378,572$6,216,023▲ $837,451
Accounts Receivable$360,306$282,086▼ $78,220
Total Assets$155,426,087$158,961,433▲ $3,535,346
Liabilities
Other Liabilities$0$1,178,488▲ $1,178,488
Accounts Payable and Accrued Expenses$66,965$218,338▲ $151,373
Total Liabilities$66,965$1,396,826▲ $1,329,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,850,780$79,706,605▼ $4,144,175
Net Assets With Donor Restrictions$71,508,342$77,858,002▲ $6,349,660
Total Net Assets Fund Balance$155,359,122$157,564,607▲ $2,205,485
Total Liabilities and Net Assets / Fund Balance$155,426,087$158,961,433▲ $3,535,346

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$155,359,122$0▲ $17,909,338-$157,564,607
2023$144,594,742$0▲ $23,037,280-$155,359,122
2022$165,800,373$2,730,431▼ $20,591,535-$144,594,742
2021$146,925,286$5,029,073▲ $14,328,884-$165,800,373
2020$131,918,952$0▲ $15,508,406-$146,925,286
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William J Lynn IiiPresident & Chairman
Andrew MagliochettiDirector
Courtney BillingtonDirector
Robert MartinezDirector
David MaloneDirector (beg 01/24)
Marshall NadelDirector (beg 01/24)
Robin LinebergerDirector (beg 01/24)
Warren CarstenSEC; USO, INC. VP FIN SYS
Kristine ShumackTREASURER; USO, INC. CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Scout Investments INCInvestment Manager1201 WALNUT ST, Kansas City, MO 64106$153,771
John W Bristol Co INCInvestment Manager48 WALL ST 18, New York, NY 10005$115,974
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,163,123
Other Revenue
$0
Change in Net Assets
$-8,540,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,179,369
Other Expenses$524,484
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,179,369--$15,179,369
Fees for Service Investment Mgmnt Fees-$488,842-$488,842
Fees for Services Accounting-$27,678-$27,678
Fees for Services Legal-$7,779-$7,779
Other Expenses-$185-$185
Total Functional Expenses$15,179,369$524,484$0$15,703,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Service Organizations IncArlington, VA501(c)(3)General Support$15,179,369

International Summary

Offices
0
Employees
0
Spending
$4,842,924

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$4,842,924
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
Liability for Assets Held by Related Entity$1,178,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Election of members the board of directors of the foundation are nominated by the executive committee of the uso and elected by the uso's board of governors.”

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

“Governance decisions the board members of uso elect directors of the foundation board, remove any director from the foundation's board, remove the foundation's president and approve amendments made to the foundation's bylaws.”

Form 990, Part VI, Section B, Line 11B

“Process for reviewing form 990 an electronic copy of the draft 990 was provided to all board members and officers prior to its filing with the irs. Discussion and inquiries surrounding the draft 990 were facilitated by the treasurer. The process was conducted in august 2025. An outside accounting firm prepares and reviews the form 990.”

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

“Conflict of interest policy monitoring and enforcement the conflict of interest policy is the policy that requires the uso's and the foundation's directors, officers, and other employees to avoid any situation which may constitute a conflict of interest, that is, any situation which an individual uses or could use his or her position with the uso or the foundation for personal gain to an individual, members of the individual's family, or other organizations with whom the individual is affiliated, to the actual or potential detriment of the uso or the foundation. The board has established a policy with reference to conflicts of interest applicable to the board. Disclosure of potential conflicts of interest are reviewed by uso's ceo, cfo, and outside counsel. Any individuals that have a conflict of interest are prohibited from deliberations and voting on a transaction.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation the compensation of the uso's chief financial officer listed on form 990, part vii and schedule j is established by the uso board of governors after an independent, outside review of industry surveys, compensation studies and other data. This process ensures that executive compensation is within the range of that paid to comparable executives of comparable organizations for comparable services and is therefore reasonable. Reviews are performed on a biannual basis by an independent outside consultant. The last review was performed in 2024 and compensation was found to be within the range for comparable executives at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“How documents are made available to the public consolidated financial statements are made available on the uso's website. The governing documents and conflict of interest policies are made available upon request.”

FORM 990, PART VII, SECTION A:

“Compensation to the officers kristine shumack (chief financial officer; uso) and warren carsten (vice president of financial systems, planning & analysis; uso) are not paid employees of the foundation. Their compensation is paid by a related organization, uso, inc.”

Filing and Contact Details

Filer

Filer Name
Uso Foundation
EIN
20-8861567
Phone
7039086400
Address
2111 WILSON BOULEVARD 1200, ARLINGTON, VA 22201

Signing Officer

Name
Kristine Shumack
Title
Chief Financial Officer
Phone
7039086400
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Lynn Iii
Formed
2007
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Grant Thornton Advisors LLC
Address
1000 WILSON BOULEVARD SUITE 1500, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended uses of endowment funds the foundation's endowment funds are comprised of donor-restricted contributions, board designated funds, and accumulations of investment earnings to the endowment. Appropriations from the endowment are governed by a spending policy adopted by the board of the foundation. This spending policy provides a level of income to support the mission of the uso while balancing the long-term objective of enhancing the value of the endowment into the future. In november 2024, the board approved the appropriation of $3,141,369 to support the mission of the uso. The appropriation was applied proportionally to the accumulated board designated and donor restricted earnings and transferred from the endowment to the uso. The board also approved a special appropriation of $12,038,000 from the accumulated board designated earnings to support special strategic initiatives of the uso.”

PART X, LINE 2:

“Liability for uncertain tax positions accounting principles generally accepted in the united states of america (u.s. Gaap) requires that an income tax position be recognized or derecognized based on a "more likely than not" threshold. Uso and uso foundation follow guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Uso and uso foundation have determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 548 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066965
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IRS990/AccountsReceivableGrp/EOYAmt0282086
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT OF USO, INC.'S MISSION TO STRENGTHEN THE WELL-BEING OF THE PEOPLE (CONTINUED IN SCHEDULE O) SERVING IN AMERICA'S MILITARY AND THEIR FAMILIES.
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/ContractorCompensationGrp/CompensationAmt1115974
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IRS990/Desc0THE FOUNDATION SUPPORTS THE ACTIVITIES OF USO TO MEET THE SOCIAL WELFARE, EDUCATION, AND ENTERTAINMENT NEEDS OF THE MEN AND WOMEN IN THE ARMED FORCES OF THE UNITED STATES OF AMERICA WITHIN AND WITHOUT THE TERRITORIAL LIMITS OF THE UNITED STATES OF AMERICA, TO ENHANCE THE QUALITY OF LIFE OF THE UNITED STATES ARMED FORCES' PERSONNEL AND THEIR FAMILIES WORLDWIDE, AND TO CREATE A COOPERATIVE RELATIONSHIP BETWEEN U.S. MILITARY COMMUNITIES AND INVOLVED OR SUPPORTING CIVILIAN ORGANIZATIONS. THE FOUNDATION ALSO SUPPORTS USO STRATEGIC INITIATIVES FOCUSED ON INCREASING BRAND AWARENESS, RELEVANCY AND VALUE OF MISSION AND DIGITAL TRANSFORMATIONS TO ADVANCE MISSION DELIVERY AND FUNDRAISING EFFORTS, MODERNIZE OPERATIONS, AND TO INFORM DECISION-MAKING.
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015179369
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt027678
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHALL NADEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN LINEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTINE SHUMACK
IRS990/Form990PartVIISectionAGrp/PersonNm8WARREN CARSTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7416533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8214428
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (BEG 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (BEG 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (BEG 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER; USO, INC. CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC; USO, INC. VP FIN SYS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02568720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt015179369
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015179369
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015179369
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0225613166
IRS990/GrossReceiptsAmt0230207569
IRS990/GroupExemptionNum01291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04594403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04594403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05378572
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06216023
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149687209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152463324
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0223044446
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE USO FOUNDATION (FOUNDATION) IS TO SUPPORT USO INC.'S (USO) MISSION TO STRENGTHEN THE WELL-BEING OF THE PEOPLE SERVING IN AMERICA'S MILITARY AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0155359122
IRS990/NetAssetsOrFundBalancesEOYAmt0157564607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02568720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02568720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010746215
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083850780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079706605
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS TAXES & LIC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/TotalAmt0185
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01178488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM J LYNN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011801980
IRS990/PYInvestmentIncomeAmt07538820
IRS990/PYOtherExpensesAmt0470919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4734079
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012272899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07538820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8540730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0131610451
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015179369
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED SERVICE ORGANIZATIONS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt015179369
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0524484
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0155359122
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0157564607
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015179369
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017909338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0470920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0144594742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0155359122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011801980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023037280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0398900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0165800373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02730431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0144594742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02945627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20591535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0482870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0146925286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05029073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0165800373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014328884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0502072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0131918952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0146925286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015508406
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01178488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR ASSETS HELD BY RELATED ENTITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES OF ENDOWMENT FUNDS THE FOUNDATION'S ENDOWMENT FUNDS ARE COMPRISED OF DONOR-RESTRICTED CONTRIBUTIONS, BOARD DESIGNATED FUNDS, AND ACCUMULATIONS OF INVESTMENT EARNINGS TO THE ENDOWMENT. APPROPRIATIONS FROM THE ENDOWMENT ARE GOVERNED BY A SPENDING POLICY ADOPTED BY THE BOARD OF THE FOUNDATION. THIS SPENDING POLICY PROVIDES A LEVEL OF INCOME TO SUPPORT THE MISSION OF THE USO WHILE BALANCING THE LONG-TERM OBJECTIVE OF ENHANCING THE VALUE OF THE ENDOWMENT INTO THE FUTURE. IN NOVEMBER 2024, THE BOARD APPROVED THE APPROPRIATION OF $3,141,369 TO SUPPORT THE MISSION OF THE USO. THE APPROPRIATION WAS APPLIED PROPORTIONALLY TO THE ACCUMULATED BOARD DESIGNATED AND DONOR RESTRICTED EARNINGS AND TRANSFERRED FROM THE ENDOWMENT TO THE USO. THE BOARD ALSO APPROVED A SPECIAL APPROPRIATION OF $12,038,000 FROM THE ACCUMULATED BOARD DESIGNATED EARNINGS TO SUPPORT SPECIAL STRATEGIC INITIATIVES OF THE USO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIABILITY FOR UNCERTAIN TAX POSITIONS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP) REQUIRES THAT AN INCOME TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. USO AND USO FOUNDATION FOLLOW GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. USO AND USO FOUNDATION HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.33000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01178488
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04842924
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd01
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt04842924
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt04842924
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015179369
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED SERVICE ORGANIZATIONS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0131610451
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02111 WILSON BLVD SUITE 1200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. THE FOUNDATION IS ORGANIZED TO SUPPORT THE USO AND FUNDS APPROPRIATED FROM THE FOUNDATION ENDOWMENT TO SUPPORT THE USO ARE APPROVED BY THE FOUNDATION BOARD OF DIRECTORS. A MEMBER OF THE FOUNDATION BOARD PROVIDES OVERSIGHT OF THIS SUPPORT IN THEIR ROLE AS A MEMBER OF THE USO BOARD OF GOVERNORS AND FINANCE COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt062500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt124100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0351408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTINE SHUMACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WARREN CARSTEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER; USO, INC. CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEC; USO, INC. VP FIN SYS

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