Civic Intelligence

United States Sailing Foundation

990 • Fiscal year 2013 • EIN 22-2667411

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 27, 2014

Organization ProfileWWW.USSAILING.ORG
PO Box 126002871-0907
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets41st percentile

Assets

Up

$475,482

Up $13,528 (+2.9%) from 2012

Net Assets

Up

$465,222

Up $16,528 (+3.7%) from 2012

Liabilities

Down

$10,260

Down $3,000 (-23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,134

Up $16,988 (+45%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $481,151Liabilities 2010: $2,860Net Assets 2010: $478,2912010Assets 2011: $459,436Liabilities 2011: $10,7602011Assets 2012: $461,954Liabilities 2012: $13,260Net Assets 2012: $448,6942012Assets 2013: $475,482Liabilities 2013: $10,260Net Assets 2013: $465,2222013Assets 2014: $470,859Liabilities 2014: $42,000Net Assets 2014: $428,8592014Assets 2015: $414,420Liabilities 2015: $35,000Net Assets 2015: $379,4202015Assets 2016: $347,743Liabilities 2016: $1,000Net Assets 2016: $346,7432016Assets 2017: $605,033Liabilities 2017: $2,316Net Assets 2017: $602,7172017Assets 2018: $3,436,453Liabilities 2018: $0Net Assets 2018: $3,436,4532018Assets 2019: $2,595,906Liabilities 2019: $8,657Net Assets 2019: $2,587,2492019Assets 2020: $2,170,181Liabilities 2020: $314,480Net Assets 2020: $1,855,7012020Assets 2021: $9,558,313Liabilities 2021: $2,332,708Net Assets 2021: $7,225,6052021Assets 2022: $13,551,036Liabilities 2022: $6,170,912Net Assets 2022: $7,380,1242022Assets 2023: $13,637,643Liabilities 2023: $10,229,754Net Assets 2023: $3,407,8892023Assets 2024: $8,970,589Liabilities 2024: $10,229,625Net Assets 2024: -$1,259,0362024

Highlighted filing

2013

Assets$475,482
Liabilities$10,260
Net Assets$465,222
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: $15,993Expenses 2010: $35,203Net Income 2010: -$19,2102010Revenue 2011: $31,408Expenses 2011: $58,153Net Income 2011: -$26,7452011Revenue 2012: $13,610Expenses 2012: $38,146Net Income 2012: -$24,5362012Expenses 2013: $55,1342013Revenue 2014: $59,707Expenses 2014: $97,841Net Income 2014: -$38,1342014Revenue 2015: -$7,466Expenses 2015: $41,973Net Income 2015: -$49,4392015Revenue 2016: $47,877Expenses 2016: $80,554Net Income 2016: -$32,6772016Revenue 2017: $739,166Expenses 2017: $496,404Net Income 2017: $242,7622017Revenue 2018: $3,336,099Expenses 2018: $502,363Net Income 2018: $2,833,7362018Revenue 2019: $383,970Expenses 2019: $1,233,174Net Income 2019: -$849,2042019Revenue 2020: $586,414Expenses 2020: $1,323,527Net Income 2020: -$737,1132020Revenue 2021: $8,321,267Expenses 2021: $3,034,855Net Income 2021: $5,286,4122021Revenue 2022: $8,909,851Expenses 2022: $8,457,567Net Income 2022: $452,2842022Revenue 2023: $1,425,011Expenses 2023: $5,592,182Net Income 2023: -$4,167,1712023Revenue 2024: $670,027Expenses 2024: $5,538,318Net Income 2024: -$4,868,2912024

Highlighted filing

2013

Revenue-
Expenses$55,134
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 27, 2014
Return Version
2012v2.0
Gross Receipts
$722,781
Mission and Program Overview

Mission

The us sailing foundation will secure the financial investment required for the us sailing association to develop innovative solutions and revitalize our sport for the future.

Major Activities

Activity 2
Provide cost reimbursement for travel expenses incurred by umpires.
Filing and Contact Details

Filer

EIN
22-2667411
Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY03260
IRS990/AccountsPayableAccruedExpenses/EOY03260
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDE COST REIMBURSEMENT FOR TRAVEL EXPENSES INCURRED BY UMPIRES.
IRS990/Activity2/Expense01043
IRS990/Activity2/Grants01043
IRS990/ActivityOrMissionDescription0THE UNITED STATES SAILING FOUNDATION WAS ORGANIZED PRIMARILY TO TRAIN AND SUPPORT USA TEAMS COMPETING IN INTERNATIONAL SAILING EVENTS. IT IS A DIRECT SUPPORTING ORGANIZATION OF THE UNITED STATES SAILING ASSOCIATION, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine1015 MARITIME DR
IRS990/AddressPrincipalOfficerUS/City0PORTSMOUTH
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002871
IRS990/AllOtherContributions027850
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY010746
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear027850
IRS990/ContributionsGrantsPriorYear0150
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SUPPORT FOR INTERNATIONAL COMPETITORS AND FOR VARIOUS TEAMS REPRESENTING THE UNITED STATES IN INTERNATIONAL OFFSHORE CHAMPIONSHIP RACES & FOR PROGRAMS DEVELOPED BY UNITED STATES SAILING ASSOCIATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense048000
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03250
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03250
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02108
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total02108
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0BRUCE J BURTON
IRS990/Form990PartVIISectionA/NamePerson1SHANNON W BUSH
IRS990/Form990PartVIISectionA/NamePerson2JOHN R CALDWELL ESQ
IRS990/Form990PartVIISectionA/NamePerson3JIM CAPRON
IRS990/Form990PartVIISectionA/NamePerson4BYRON JACKSON GIERHART III
IRS990/Form990PartVIISectionA/NamePerson5THOMAS P HUBBELL
IRS990/Form990PartVIISectionA/NamePerson6GARY JOBSON
IRS990/Form990PartVIISectionA/NamePerson7JOHN C LUPPENS
IRS990/Form990PartVIISectionA/NamePerson8JAMES P MULDOON
IRS990/Form990PartVIISectionA/NamePerson9JAMES M SCHOONMAKER
IRS990/Form990PartVIISectionA/NamePerson10JOHN SIEGEL
IRS990/Form990PartVIISectionA/NamePerson11DAVID D ROSEKRANS
IRS990/Form990PartVIISectionA/NamePerson12FREDERICK H HAGEDORN
IRS990/Form990PartVIISectionA/NamePerson13ROBERT H HOBBS
IRS990/Form990PartVIISectionA/NamePerson14SARAH J ALGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation48602
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4158777
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title5MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7WEB LIASON
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13TRESURER
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities013778
IRS990/Gaming0false
IRS990/Grants048000
IRS990/GrantsAndSimilarAmntsCY049043
IRS990/GrantsAndSimilarAmntsPriorYear034500
IRS990/GrantsPayable/BOY010000
IRS990/GrantsPayable/EOY07000
IRS990/GrantsToDomesticIndividuals/ProgramServices034043
IRS990/GrantsToDomesticIndividuals/Total034043
IRS990/GrantsToDomesticOrgs/ProgramServices015000
IRS990/GrantsToDomesticOrgs/Total015000
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0469278
IRS990/GrossAmountSalesAssets/Securities0218549
IRS990/GrossReceipts0722781
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InvestmentIncomeCurrentYear020882
IRS990/InvestmentIncome/ExclusionAmount07104
IRS990/InvestmentIncomePriorYear013460
IRS990/InvestmentIncome/TotalRevenueColumn07104
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0444876
IRS990/InvestmentsPubTradedSecurities/EOY0461558
IRS990/LessCostOthBasisSalesExpenses/Other0469278
IRS990/LessCostOthBasisSalesExpenses/Securities0204771
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE UNITED STATES SAILING FOUNDATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID D ROSEKRANS
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0448694
IRS990/NetAssetsOrFundBalancesEOY0465222
IRS990/NetGainOrLossInvestments/ExclusionAmount013778
IRS990/NetGainOrLossInvestments/TotalRevenueColumn013778
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0259
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0259
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03646
IRS990/OtherExpensesCurrentYear06091
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral0474
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/Total0474
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY0176410
IRS990/PermanentlyRestrictedNetAssets/EOY0176410
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-6402
IRS990/ReconciliationUnrealizedInvest022930
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-6402
IRS990/RevenuesLessExpensesPriorYear0-24536
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY017078
IRS990/SavingsAndTempCashInvestments/EOY03178
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts015000
IRS990ScheduleA/SupportedOrgInformation/Amount015000
IRS990ScheduleA/SupportedOrgInformation/EIN0131671529
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10UNITED STATES SAILING ASSOCIATION INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01284
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0271060
IRS990ScheduleD/CurrentYear/Contributions01000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0294457
IRS990ScheduleD/CurrentYear/GrantsOrScholarships03000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses026681
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0252002
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0271060
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships03000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses022058
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0248727
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0252002
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships06000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses09275
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0195412
IRS990ScheduleD/CurrentYearMinus3Years/Contributions025000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0248727
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships01000
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses029315
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0180105
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0195412
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships020303
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses035610
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AS REQUIRED BY ACCOUNTING PRINCPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF YEAR-END, THE FOUNDATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt X Line 2
IRS990ScheduleD/PermanentEndowmentEOYBalance00.59600
IRS990ScheduleD/TermEndowmentEOYBalance00.40400
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant033000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant11043
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients022
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients13
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0INTERNATIONAL & WORLD EVENTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1TRAVEL REIMBURSEMENT TO UMPIRES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE FOUNDATION VOTES EACH YEAR TO DETERMINE WHICH CLASSES OF ISAF
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1(INTERNATIONAL SAILING FEDERATION) SANCTIONED COMPETITIONS THAT
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2THEY WILL FUND WITH GRANTS FOR UNITED STATES AMATEUR ATHLETES. THE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3ATHLETES MUST MEET ISAF REGULATIONS FOR AMATEUR STATUS. THE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4FOUNDATION DOES NOT DETERMINE WHICH ATHLETES ARE ELIGIBLE FOR THE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation5GRANTS. ATHLETES ARE CHOSEN BY MEMBER ORGANIZATIONS OF THE UNITED
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation6STATES SAILING ASSOCIATION, INC. THE ORGANIZATION MUST BE RECOGNIZED
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation7BY ISAF AND THEY CHOOSE ONLY THE TOP ATHLETES ENTERED IN COMPETITION
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation8FOR EACH CLASS OF COMPETITION USING A SELECTION COMMITTEE OF THEIR
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation9MEMBERS.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation10THE FOUNDATION PROVIDES TRAVEL GRANTS FOR SAILING UMPIRES EACH YEAR.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation11UMPIRES WISHING TO BE REIMBURSED FOR TRAVEL EXPENSES USE AN ON-LINE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation12FORM TO SUBMIT THEIR REQUEST FOR REIMBURSEMENT WHICH INCLUDES THE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation13REQUIRED DOCUMENTATION. REQUESTS ARE FORWARDED TO THE CHAIR OF THE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation14UMPIRE COMMITTEE. IN JANUARY, THE FOUNDATION MAKES A DETERMINATION
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation15ON THE AMOUNT AVAILABLE FOR DISTRIBUTION FROM THE "TUNA FUND". THE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation16UMPIRE COMMITTEE REVIEWS THE APPLICATIONS AND DETERMINES WHAT EXPENSES,
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation17IF ANY, QUALIFY AS REIMBURSABLE EXPENSES UNDER THE TERMS OF THE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation18"TUNA FUND" AND MAKES A REIMBURSEMENT REQUEST TO THE FOUNDATION. THE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation19UMPIRE COMMITTEE FORWARDS THE DOCUMENTATION AND ITS DECISION TO THE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation20FOUNDATION FOR PAYMENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation21THE FOUNDATION CHOOSES THE REGATTAS THAT IT WILL FUND GRANTS FOR AND
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation22PAYS OUT FUNDS BEFORE THE COMPETITION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1014 MARITIME DR
IRS990ScheduleI/RecipientTable/AddressUS/City0PORTSMOUTH
IRS990ScheduleI/RecipientTable/AddressUS/State0RI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode002871
IRS990ScheduleI/RecipientTable/AmountOfCashGrant015000
IRS990ScheduleI/RecipientTable/EINOfRecipient0131671529
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EVENTS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UNITED STATES SAILING ASSOC
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0158777
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BYRON JACKSON GIERHART III
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08602
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0167379
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0TWO OF THE FOUNDATION'S OFFICERS ARE RELATED BY
IRS990ScheduleO/GeneralExplanation/Explanation1MARRAIGE.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE CURRENTLY NO COMMITTEES THAT HAVE AUTHORIZATION
IRS990ScheduleO/GeneralExplanation/Explanation3TO MAKE DECISIONS WITHOUT THE FULL BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FEDERAL FORM 990 IS REVIEWED BY ALL OF THE TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation5OF THE UNITED STATES SAILING FOUNDATION, INC. AFTER
IRS990ScheduleO/GeneralExplanation/Explanation6THE REVIEW IS COMPLETE, THE TRUSTEES VOTE TO ACCEPT
IRS990ScheduleO/GeneralExplanation/Explanation7THE FORM 990 AND THE PRESIDENT SIGNS THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation8N/A. CURRENTLY, THERE ARE NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation9N/A. CURRENTLY, THERE ARE NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation10THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND
IRS990ScheduleO/GeneralExplanation/Explanation11FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation12THE EXECUTIVE DIRECTOR OF THE UNITED STATES SAILING
IRS990ScheduleO/GeneralExplanation/Explanation13ASSOCIATION, IS A TRUSTEE OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation14THE FOUNDATION'S RECORDS ARE MAINTANTED BY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation15OF THE UNITED STATES SAILING ASSOCIATION. AS SUCH,
IRS990ScheduleO/GeneralExplanation/Explanation16THE FOUNDATION FOLLOWS THE DOCUMENT RETENTION AND
IRS990ScheduleO/GeneralExplanation/Explanation17DESTRUCTION POLICIES FOLLOWED BY THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation18FILING FEES BANK CHARGES
IRS990ScheduleO/GeneralExplanation/Explanation19ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3260. 3260. GRANTS PAYABLE 10000. 7000.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2

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
$475,482
Liabilities
$10,260
Net assets
$465,222
Revenue
-
Expenses
$55,134
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$10.2$1.26$0.67$5.54$4.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$10.2$3.41$1.43$5.59$4.17
2022Detailed filing. Detailed filing data is available for this year.$13.6$6.17$7.38$8.91$8.46$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$2.33$7.23$8.32$3.03$5.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.31$1.86$0.59$1.32$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$0.38$1.23$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$3.34$0.50$2.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.60$0.74$0.50$0.24
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.05$0.08$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.38$0.01$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.06$0.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.01$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.03$0.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.02$0.04$0.02