Civic Intelligence

Ushja Foundation Inc.

990 • Fiscal year 2012 • EIN 26-2472549

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 15, 2013

Organization ProfileWWW.USHJA.ORG/FOUNDATION
3870 Cigar Lane40511
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,723,580

Up $107,593 (+6.7%) from 2011

Net Assets

Up

$1,716,380

Up $193,653 (+13%) from 2011

Liabilities

Down

$7,200

Down $86,060 (-92%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$699,508

Up $211,015 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,615,987Liabilities 2011: $93,260Net Assets 2011: $1,522,7272011Assets 2012: $1,723,580Liabilities 2012: $7,200Net Assets 2012: $1,716,3802012Assets 2013: $1,818,471Liabilities 2013: $61,122Net Assets 2013: $1,757,3492013Assets 2014: $1,852,793Liabilities 2014: $18,782Net Assets 2014: $1,834,0112014Assets 2015: $1,827,517Liabilities 2015: $19,348Net Assets 2015: $1,808,1692015Assets 2016: $2,112,501Liabilities 2016: $22,732Net Assets 2016: $2,089,7692016Assets 2017: $2,123,787Liabilities 2017: $115,973Net Assets 2017: $2,007,8142017Assets 2018: $1,875,824Liabilities 2018: $19,349Net Assets 2018: $1,856,4752018Assets 2019: $1,916,979Liabilities 2019: $61,399Net Assets 2019: $1,855,5802019Assets 2020: $1,910,249Liabilities 2020: $43,488Net Assets 2020: $1,866,7612020Assets 2021: $1,990,471Liabilities 2021: $235,949Net Assets 2021: $1,754,5222021Assets 2022: $2,077,150Liabilities 2022: $325,851Net Assets 2022: $1,751,2992022Assets 2023: $1,990,109Liabilities 2023: $55,095Net Assets 2023: $1,935,0142023Assets 2024: $2,225,087Liabilities 2024: $37,413Net Assets 2024: $2,187,6742024

Highlighted filing

2012

Assets$1,723,580
Liabilities$7,200
Net Assets$1,716,380
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $488,4932011Expenses 2012: $699,5082012Expenses 2013: $430,7772013Revenue 2014: $453,485Expenses 2014: $378,251Net Income 2014: $75,2342014Revenue 2015: $178,015Expenses 2015: $190,001Net Income 2015: -$11,9862015Revenue 2016: $751,332Expenses 2016: $450,822Net Income 2016: $300,5102016Revenue 2017: $323,429Expenses 2017: $397,917Net Income 2017: -$74,4882017Revenue 2018: $180,988Expenses 2018: $306,385Net Income 2018: -$125,3972018Revenue 2019: $453,069Expenses 2019: $511,833Net Income 2019: -$58,7642019Revenue 2020: $286,712Expenses 2020: $318,789Net Income 2020: -$32,0772020Revenue 2021: $208,035Expenses 2021: $346,308Net Income 2021: -$138,2732021Revenue 2022: $349,599Expenses 2022: $251,064Net Income 2022: $98,5352022Revenue 2023: $380,398Expenses 2023: $220,296Net Income 2023: $160,1022023Revenue 2024: $430,329Expenses 2024: $335,792Net Income 2024: $94,5372024

Highlighted filing

2012

Revenue-
Expenses$699,508
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 15, 2013
Return Version
2011v1.5
Gross Receipts
$907,100
Mission and Program Overview

Mission

The ushja foundation advances the educational, humanitarian and competitive programs of the ushja.

Major Activities

Activity 2
Horseman's assistance program - established to provide emergency financial support to individuals, horses, or organizations that require assistance as a result of illness, injury and/or otherwise incapacitated due to a catastrophic accident or natural disaster.
Activity 3
World champsionship hunter rider program was founded in 1995 to recognize and celebrate the hunter rider. Since the inaugural wchr professional finals in 1995, the wchr program has expanded to include coveted year-end awards for professionals, emerging professionals, amateur owners, adult amateurs, juniors, children and pony riders.
Filing and Contact Details

Filer

EIN
26-2472549
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0KY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode040511
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming014133
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming041200
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming041200
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary027067
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming014133
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming014133
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10USHJA FOUNDATION
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant040258
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant19125
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant27675
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients07
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients111
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients213
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0JUMPER INDUSTRY GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2EAP GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FINANICAL NEEDS OF ALL GRANT/AWARD RECIPIENT'S IS EVALUATED DURING THE INITIAL SCREENING AND APPLICATION PROCESS. NO FURTHER MONITORING OF THE GRANT/AWARD FUNDS IS PERFORMED. PART III, COLUMN (A): (A) TYPE OF GRANT OR ASSISTANCE: GRANTS ARE PROVIDED TO INDIVIDUALS WISHING TO ENROLL IN PROGRAM SERVICES PROVIDED BY THE FOUNDATION SUCH AS THE "EMERGINING ATHLETE PROGRAM" AND "TRAINER CERTIFICATION PROGRAM". IN ADDITION, THE USHJA FOUNDATION "MAKING A DREAM" SCHOLARSHIP PROGRAM IS PHILANTHROPIC IN NATURE AND EXTENDS OPPORTUNITIES TO INDIVIDUALS WITH UNIQUE CIRCUMSTANCES WHO SEEK A SPECIAL EXPERIENCE IN THE SPORT OF HUNTERS AND JUMPERS. EACH EXPERIENCE IS CUSTOM-DESIGNED DEPENDING UPON THE SPECIFIC INTEREST OF THE RECIPIENT WHO WILL RECEIVE THE RESOURCES NEEDED TO HELP IN "MAKING A DREAM".
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF THE USHJA FOUNDATION IS TO ADVANCE AND PROMOTE THE HUNTER AND JUMPER DISCIPLINES BY SUPPORTING THE PROGRAMS OF THE USHJA. THE FOUNDATION'S PRIMARY RESPONSIBILITY SHALL BE TO SOLICIT AND RECEIVE CHARITABLE CONTRIBUTIONS FROM INDIVIDUALS AND ENTITIES. WORKING IN CONJUNCTION WITH THE USHJA THEY WILL WORK TO: PROTECT AND SUPPORT THE WELFARE OF THE HORSES, INCREASE OPPORTUNITIES FOR PARTICIPATION IN THE HUNTER AND JUMPER DISCIPLINES, PROMOTE THE SPORT OF HUNTERS AND JUMPERS TO THE PUBLIC, ENGAGE AND SUPPORT OTHER ORGANIZATIONS AND PROGRAMS THAT HAVE THE SAME GOALS AND PURPOSES OF THE USHJA.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 WAS PROVIDED TO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2WRITTEN DISCLOSURE OF CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST IS REQUIRED ANNUALLY. ALL VOLUNTEERS, INCLUDING OFFICERS, DIRECTORS AND COMMITTEE MEMBERS AS WELL AS USHJA EMPLOYEES ARE PROVIDED WITH COMPLIANCE FORMS FOR COMPLETION AND SUBMISSION TO THE USHJA MANAGING DIRECTOR EITHER AT THE USHJA ANNUAL MEETING OR IMMEDIATELY THEREAFTER FOR THOSE NOT IN ATTENDANCE. THE FORMS, WHICH ARE SIGNED PRIOR TO SUBMISSION, REQUIRE THE SIGNER TO ALSO IMMEDIATELY NOTIFY USHJA OF ANY CONFLICT WHICH MAY ARISE AFTER ANNUAL SIGNING AND SUBMISSION. NEWLY ELECTED OR APPOINTED COMMITTEE MEMBERS MUST SUBMIT THE STANDARD DISCLOSURE FORMS REFERENCED ABOVE ALONG WITH THEIR LETTERS OR SEAT ACCEPTANCE AND ARE NOT CONSIDERED TO BE PARTICIPATING COMMITTEE MEMBERS UNTIL SUCH FORMS ARE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3USHJA CONSULTS WITH A MEMBER OF THE AMERICAN SOCIETY OF ASSOCATION EXECUTIVES TO EVALUATE ALL SALARIES AND BEBEFITS PAID BY THE ORGANIZATION. COMPRENSATION GUIDELINES AND REFERENCE MATERIALS WERE USED DURING THE PROCESS AND ALL FINDINGS AND DECISIONS WERE DOCUMENTED BY USHJA.
IRS990ScheduleO/GeneralExplanation/Explanation4USHJA CONSULTS WITH A MEMBER OF THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES TO EVALUATE ALL SALARIES AND BENEFITS PAID BY THE ORGANIZATION. COMPENSATION GUIDELINES AND REFERENCE MATERIALS WERE USED DURING THE PROCESS AND ALL FINDINGS AND DECISIONS WERE DOCUMENTED BY USHJA.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM-DONATION TO CHARI 58,291 PROGRAM-CHICAGO HUNTER DE 48,499 PROGRAM-WCHR-PR FULFILLME 27,456 PROGRAM-WCHR-ADMIN 18,000 PROGAM-CHD CALCUTTA PAYOU 10,475 MGMT & GEN-BANK & CREDIT 7,352 PROGRAM-HORSEMANSHIP QUIZ 4,000 PROGRAM-WCHR OTHER 2,500 PROGRAM-WCHR-BANNERS 1,500 PROGRAM-CHD-AWARDS 228
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,723,580
Liabilities
$7,200
Net assets
$1,716,380
Revenue
-
Expenses
$699,508
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.19$0.43$0.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.94$0.38$0.22$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.33$1.75$0.35$0.25$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.24$1.75$0.21$0.35$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.29$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$0.45$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.18$0.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.01$0.32$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.75$0.45$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.45$0.38$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.06$1.76$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.72$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.09$1.52$0.49