Civic Intelligence

United Services Organizations

990 • Fiscal year 2011 • EIN 20-8861567

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileWWW.USO.ORG
2111 Wilson Boulevard22201
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-0.5%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$53,813,132

Down $273,474 (-0.5%) from 2010

Net Assets

Down

$53,804,132

Down $282,474 (-0.5%) from 2010

Liabilities

Up

$9,000

Up $9,000 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$220,187

Up $46,858 (+27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2011

Assets$53,813,132
Liabilities$9,000
Net Assets$53,804,132
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$220,187
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$21,515,906
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.

Filing and Contact Details

Filer

EIN
20-8861567
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE BOARD DESIGNATED PORTION OF THE ENDOWMENT IS RESTRICTED TO ASSIST THE USO IN DELIVERING ITS PROGRAMS AND SERVICES FOR MANY YEARS INTO THE FUTURE. THESE BOARD DESIGNATED CONTRIBUTIONS AND INVESTMENT EARNINGS ARE AVAILABLE TO FUND OPERATIONS; HOWEVER, CONTRIBUTIONS/EARNINGS HAVE NOT BEEN SPENT TO DATE. THE RESTRICTED PORTION OF THE ENDOWMENT IS TO BE PUBLICLY HELD IN PERPETUITY, WITH EARNINGS AVAILABLE TO ASSIST THE USO IN DELIVERING PROGRAMS AND SERVICES FOR MANY YEARS INTO THE FUTURE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1USO IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). HOWEVER, INCOME GENERATED FROM ACTIVITIES RELATED TO USO'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. USO DID NOT HAVE ANY MATERIAL BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. THEREFORE, NO TAX LIABILITY HAS BEEN PROVIDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. US GAAP requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. USO does not believe its consolidated financial statements include any uncertain tax positions for the open tax years.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Intended Uses of Endowment Funds
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Liability for Uncertain Tax Position (ASC 740)
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Schedule D, Part X, Line 2
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IRS990ScheduleO/GeneralExplanation/Explanation0The board of directors of the Foundation are nominated by the Executive Committee of the USO and elected by the USO's Board of Governors.
IRS990ScheduleO/GeneralExplanation/Explanation1AN 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 APRIL 2012. AN OUTSIDE ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS THE POLICY THAT REQUIRES 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 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. THE BOARD HAS ESTABLISHED A POLICY WITH REFERENCE TO CONFLICTS OF INTEREST APPLICABLE TO THE BOARD. DISCLSOURE OF POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY USO INC.'S CEO, CFO, AND OUTSIDE COUNSEL. ANY INDIVIDUALS THAT HAVE A CONFLICT OF INTEREST ARE PROHIBITED FROM DELIBERATIONS AND VOTING ON A TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3Consolidated financial statements are made available on the USO, Inc. website. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED LOSS: -3,001,878
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:Jed Becker TITLE:Director HOURS:2
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:Philip Parisi TITLE:Treasurer HOURS:50
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:Jennifer Giglio TITLE:Secretary HOURS:40
IRS990ScheduleO/GeneralExplanation/Identifier0Members or Stockholders Who May Elect
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/Identifier2Conflict of Interest Policy Monitoring & Enforcement
IRS990ScheduleO/GeneralExplanation/Identifier3How Documents are Made Available to the Public
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part XI, Question 5
IRS990ScheduleO/GeneralExplanation/Identifier5HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier6HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4EXPLANATION OF OTHER CHANGES IN NET ASSETS:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VII
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102111 Wilson BLVD suite 1200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Arlington
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode022201
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10na
IRS990ScheduleR/Form990ScheduleRPartII/EIN0131610451
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0DC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10USO Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Military Sup
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved08000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved140490
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10USO Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11USO Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0m
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1n
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DC
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/StatesWhereCopyOfReturnIsFiled1HI
IRS990/StatesWhereCopyOfReturnIsFiled2IL

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,813,132
Liabilities
$9,000
Net assets
$53,804,132
Revenue
-
Expenses
$220,187
Net income
-
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