Civic Intelligence

Usfon Inc

EIN 26-2137014 • 501(c)3 • Rockdale, TX

Profile

Our mission is to provide affordable data and/or voice communications services to low income and rural persons and entities. With the purpose of effectuating public universal service objectives, we also strive to provide affordable services to education and healthcare organizations. Finally, we provide leadership in the field of affordable communications as well as work with other mission-driven and service organizations.

PO Box 1124Rockdale, TX 76567

www.usfon.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$115,708

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$1,001,824

Down $130,759 (-12%) from 2023

Liabilities

Down

$1,229,766

Down $211,220 (-15%) from 2023

Net Assets

Up

-$227,942

Up $80,461 (+26%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Down

$554,992

Down $98,834 (-15%) from 2023

Expenses

Up

$474,531

Up $16,394 (+3.6%) from 2023

Net Income

Down

$80,461

Down $115,228 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,277,487Liabilities 2012: $4,303,658Net Assets 2012: -$26,1712012Assets 2013: $2,447,942Liabilities 2013: $2,716,606Net Assets 2013: -$268,6642013Assets 2014: $2,081,406Liabilities 2014: $2,608,277Net Assets 2014: -$526,8712014Assets 2015: $2,335,174Liabilities 2015: $2,994,099Net Assets 2015: -$658,9252015Assets 2016: $2,030,412Liabilities 2016: $2,813,383Net Assets 2016: -$782,9712016Assets 2017: $1,887,641Liabilities 2017: $2,626,243Net Assets 2017: -$738,6022017Assets 2018: $1,785,860Liabilities 2018: $2,433,065Net Assets 2018: -$647,2052018Assets 2019: $1,672,792Liabilities 2019: $2,301,416Net Assets 2019: -$628,6242019Assets 2020: $1,344,151Liabilities 2020: $2,024,887Net Assets 2020: -$680,7362020Assets 2021: $1,205,491Liabilities 2021: $1,796,648Net Assets 2021: -$591,1572021Assets 2022: $1,130,175Liabilities 2022: $1,634,267Net Assets 2022: -$504,0922022Assets 2023: $1,132,583Liabilities 2023: $1,440,986Net Assets 2023: -$308,4032023Assets 2024: $1,001,824Liabilities 2024: $1,229,766Net Assets 2024: -$227,9422024

Latest loaded filing

2024

Assets$1,001,824
Liabilities$1,229,766
Net Assets-$227,942
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $553,2852012Revenue 2013: $470,837Expenses 2013: $713,330Net Income 2013: -$242,4932013Revenue 2014: $572,710Expenses 2014: $830,917Net Income 2014: -$258,2072014Revenue 2015: $629,334Expenses 2015: $761,388Net Income 2015: -$132,0542015Revenue 2016: $677,824Expenses 2016: $780,240Net Income 2016: -$102,4162016Revenue 2017: $885,700Expenses 2017: $841,331Net Income 2017: $44,3692017Revenue 2018: $916,337Expenses 2018: $824,940Net Income 2018: $91,3972018Revenue 2019: $885,588Expenses 2019: $867,007Net Income 2019: $18,5812019Revenue 2020: $727,617Expenses 2020: $779,729Net Income 2020: -$52,1122020Revenue 2021: $731,967Expenses 2021: $642,388Net Income 2021: $89,5792021Revenue 2022: $571,523Expenses 2022: $484,458Net Income 2022: $87,0652022Revenue 2023: $653,826Expenses 2023: $458,137Net Income 2023: $195,6892023Revenue 2024: $554,992Expenses 2024: $474,531Net Income 2024: $80,4612024

Latest loaded filing

2024

Revenue$554,992
Expenses$474,531
Net Income$80,461
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.23$0.23$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.44$0.31$0.65$0.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.63$0.50$0.57$0.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.80$0.59$0.73$0.64$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.34$2.02$0.68$0.73$0.78$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.67$2.30$0.63$0.89$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.79$2.43$0.65$0.92$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.89$2.63$0.74$0.89$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.81$0.78$0.68$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.34$2.99$0.66$0.63$0.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.61$0.53$0.57$0.83$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.45$2.72$0.27$0.47$0.71$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$4.30$0.03$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.0
Mission and Program Overview

Mission

Our mission is to provide affordable data and/or voice communications services to low income and rural persons and entities. With the purpose of effectuating public universal service objectives, we also strive to provide affordable services to education and healthcare organizations. Finally, we provide leadership in the field of affordable communications as well as work with other mission-driven and service organizations.

Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DeHavenPresidentFT$116,980-$116,980
Lowell FeldmanChairmanPT$0--
Brett PerlmanDirector-$0--
Greg HudsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
USFON Inc
EIN
26-2137014
Phone
5128881300
Address
PO Box 1124, Rockdale, TX 76567

Signing Officer

Name
Brian DeHaven
Title
President
Signed
2026-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
Raw XML Appendix315 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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CashDeemedCharitableExplnStmt/ShortExplanationTxt0In accordance with Reg. 53.4942(a)-2(c)(3)(iv), the Foundation is excluding from its minimum investment return (MIR) calculation a total of $143,147 in cash that it deems held for charitable activities. This amount is in excess of 1.5% of the fair market value of the Foundation's noncharitable assets. The Foundation keeps these funds in a checking account to cover current administrative and normal disbursements connected with its chartable, educational, and similar activities.
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt05010670
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01001824
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01132583
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01130175
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a-b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0We helped provide affordable broadband and/or voice services to rural and low-income persons or entities, as well as to educational institutions.
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 1124
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Rockdate
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076567
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Brian DeHaven
IRS990PF/StatementsRegardingActyGrp/PhoneNum05128881300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.usfon.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0We helped provide affordable broadband and/or voice services to rural and low-income persons or entities, as well as to educational institutions.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0572588
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0241311
LandEtcSchedule2/LandEtcGrp/BookValueAmt0948077
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01189388
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0948077
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0531890
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Prepaid fiber lease (IRU)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0464511
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0464511
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0223743
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt125305
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt214496
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Communication services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Loss on sale of asset
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Other expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04570
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0223743
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14570
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt316107
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0494696
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1112749
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Data services
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other program revenues
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0494696
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1112749
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01109200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt190250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Deferred revenue (IRU)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Deferred contract NRCs
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0967389
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1939164
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt02654
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02654
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt015892
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/Amt117658
TaxesSchedule/TaxesDetail/CategoryTxt0Excise tax
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01766
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian DeHaven
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USFON Inc
ReturnHeader/Filer/BusinessNameControlTxt0USFO
ReturnHeader/Filer/EIN0262137014
ReturnHeader/Filer/PhoneNum05128881300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1124
ReturnHeader/Filer/USAddress/CityNm0Rockdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04833 Spicewood Springs Rd Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Joseph Jack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-24T15:19:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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