Civic Intelligence

Usfon Inc.

990PF • Fiscal year 2021 • EIN 26-2137014

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

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

1.49x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.45x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$112,913

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.6%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,205,491

Down $138,660 (-10%) from 2020

Net Assets

Up

-$591,157

Up $89,579 (+13%) from 2020

Liabilities

Down

$1,796,648

Down $228,239 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$731,967

Up $4,350 (+0.6%) from 2020

Expenses

Down

$642,388

Down $137,341 (-18%) from 2020

Net Income

Up

$89,579

Up $141,691 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$1,205,491
Liabilities$1,796,648
Net Assets-$591,157
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$731,967
Expenses$642,388
Net Income$89,579
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.0
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DeHavenPresidentFT$101,963$10,950$112,913
Rich LewisCFOFT$103,500$7,097$110,597
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
Brian DeHaven
Title
President
Signed
2022-11-05
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 Appendix352 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/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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/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/Expenses1Amt0642388
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/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0US Small Business Administration
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1US Treasury
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0409 3rd Street SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11500 Pennsylvania Ave NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Washington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Washington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020416
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120220
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt072095
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt170046
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0516212
LandEtcSchedule2/LandEtcGrp/BookValueAmt0322429
LandEtcSchedule2/LandEtcGrp/BookValueAmt115986
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0838641
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt115986
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0338415
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0801406
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Prepaid fiber lease (IRU)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0734027
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0734027
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0222638
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt114832
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt223917
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt34744
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Communication services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Other employee benefits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03766
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112582
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22657
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0222638
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13766
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt227414
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt326574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45271
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0510401
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt178275
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt245
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Data services
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other program revenues
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Other revenues
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0510401
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt178275
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt245
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01676445
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1323250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Deferred revenue (IRU)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Deferred contract NRCs
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01534634
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1261250
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt020206
TaxesSchedule/TaxesDetail/Amt022451
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02245
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/PersonNm0Brian DeHaven
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-05
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/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/ReturnTs02022-11-05T08:07:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeHaven
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,491
Liabilities
$1,796,648
Net assets
-$591,157
Revenue
$731,967
Expenses
$642,388
Net income
$89,579
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