Civic Intelligence

Usfon Inc.

990PF • Fiscal year 2020 • EIN 26-2137014

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.usfon.org
PO Box 569Lockhart, TX 78644

(512) 888-1300

Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$134,834

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,344,151

Down $328,641 (-20%) from 2019

Net Assets

Down

-$680,736

Down $52,112 (-8.3%) from 2019

Liabilities

Down

$2,024,887

Down $276,529 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Down

$727,617

Down $157,971 (-18%) from 2019

Expenses

Down

$779,729

Down $87,278 (-10%) from 2019

Net Income

Down

-$52,112

Down $70,693 (-380%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

Highlighted filing

2020

Assets$1,344,151
Liabilities$2,024,887
Net Assets-$680,736
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2020

Revenue$727,617
Expenses$779,729
Net Income-$52,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
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 Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich LewisCFOFT$118,333$16,501$134,834
Brian DeHavenPresidentFT$107,728$25,428$133,156
Lowell FeldmanChairmanPT$0--
Greg HudsonDirector-$0--
Brett PerlmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
USFON Inc
EIN
26-2137014
Phone
5128881300
Address
PO Box 569, Lockhart, TX 78644

Signing Officer

Name
Rich Lewis
Title
CFO
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Raw XML Appendix333 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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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 569
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Lockhart
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078644
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Rich Lewis
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/Expenses1Amt0779729
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0US Small Business Administration
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0409 3rd Street SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Washington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020416
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt071867
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0476915
LandEtcSchedule2/LandEtcGrp/BookValueAmt0361726
LandEtcSchedule2/LandEtcGrp/BookValueAmt115986
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0838641
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt115986
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0377712
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0903745
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Prepaid fiber lease (IRU)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0801406
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0801406
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0301575
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt19942
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt257456
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt34859
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Communication services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Other employee benefits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03825
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11105
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26384
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0301575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211047
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt363840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45399
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0556306
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt199039
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Data services
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other program revenues
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0556306
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt199039
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01818256
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1375250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Deferred revenue (IRU)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Deferred contract NRCs
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01676445
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1323250
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt021202
TaxesSchedule/TaxesDetail/Amt023558
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02356
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rich Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USFON Inc
ReturnHeader/Filer/BusinessNameControlTxt0USFO
ReturnHeader/Filer/EIN0262137014
ReturnHeader/Filer/PhoneNum05128881300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 569
ReturnHeader/Filer/USAddress/CityNm0Lockhart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03724 Jefferson Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Joseph Jack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T15:07:01-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rich
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lewis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,151
Liabilities
$2,024,887
Net assets
-$680,736
Revenue
$727,617
Expenses
$779,729
Net income
-$52,112
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