Civic Intelligence

United Services Organizations

990T • Fiscal year 2023 • EIN 20-8861567

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

Organization ProfileWWW.USO.ORG
2111 Wilson Boulevard 1200Arlington, VA 22201

(703) 908-6400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$7,163,123
Expenses$15,703,853
Net Income-$8,540,730
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v7.0
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

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
2024-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Advisors LLC
Address
1000 WILSON BOULEVARD SUITE 1500, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Raw XML Appendix60 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
IRS4626/CAMTGrp/AFSIAmt00
IRS4626/CAMTGrp/AFSIBeforeFSNOLCarryoverAmt00
IRS4626/CAMTGrp/AFSNetIncmLossBfrAdjAmt00
IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt00
IRS4626/CtrlGrpTreatedSingleEmplrInd00
IRS4626/FPMGMemberInd00
IRS990T/BooksInCareOfDetail/PersonNm0KRISTINE SHUMACK TREASURER CFO
IRS990T/BooksInCareOfDetail/PhoneNum07039086400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 WILSON BLVD SUITE 1200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990T/BookValueAssetsEOYAmt0155426087
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/GroupExemptionNum01291
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0USO FOUNDATION IS FILING FORM 990-T FOR FOREIGN REPORTING PURPOSES ONLY AND HAS NO UNRELATED BUSINESS INCOME TO REPORT FOR THE TAX YEAR.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0990-T
IRS990T/ItmzdSupplementalInfoGrp/PartNum0FORM
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE SHUMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039086400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USOF
ReturnHeader/Filer/EIN0208861567
ReturnHeader/Filer/PhoneNum07039086400
ReturnHeader/Filer/USAddress/AddressLine1Txt02111 WILSON BOULEVARD 1200
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991856619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WILSON BOULEVARD SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022209
ReturnHeader/PreparerPersonGrp/PhoneNum07038477500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY TORRETTA
ReturnHeader/ReturnTs02024-09-03T14:17:56-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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