Civic Intelligence

Uspak Foundation Inc.

990EZ • Fiscal year 2014 • EIN 27-1381148

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 29, 2015

Organization ProfileUSPAKFOUNDATION.ORG
3886 Whitebrook LaneEllicott City, MD 21042

(410) 750-2739

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$61,571

Up $11,259 (+22%) from 2013

Net Assets

Up

$61,571

Up $11,259 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$16,480

Down $21,722 (-57%) from 2013

Expenses

Down

$5,221

Down $9,022 (-63%) from 2013

Net Income

Down

$11,259

Down $12,700 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $26,353Liabilities 2012: $0Net Assets 2012: $26,3532012Assets 2013: $50,312Liabilities 2013: $0Net Assets 2013: $50,3122013Assets 2014: $61,571Liabilities 2014: $0Net Assets 2014: $61,5712014Assets 2015: $69,680Liabilities 2015: $0Net Assets 2015: $69,6802015

Highlighted filing

2014

Assets$61,571
Liabilities$0
Net Assets$61,571
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0Revenue 2012: $53,055Expenses 2012: $42,481Net Income 2012: $10,5742012Revenue 2013: $38,202Expenses 2013: $14,243Net Income 2013: $23,9592013Revenue 2014: $16,480Expenses 2014: $5,221Net Income 2014: $11,2592014Revenue 2015: $9,250Expenses 2015: $1,141Net Income 2015: $8,1092015

Highlighted filing

2014

Revenue$16,480
Expenses$5,221
Net Income$11,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 29, 2015
Return Version
2014v5.0
Gross Receipts
$16,480
Mission and Program Overview

Mission

Civic education youth conferences

Program Services

DescriptionGrantsExpenses
YOUTH CONFERENCE$2,900$5,011
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRFAN MALIKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Uspak Foundation Inc
EIN
27-1381148
Address
3886 WHITEBROOK LANE, Ellicott City, MD 21042

Signing Officer

Name
Irfan Malik
Title
Director
Phone
4107502739
Signed
2015-01-29
Discuss with paid preparer
No

Preparer

Firm
Naveed A Qureshi Inc CPA
Address
9310 Old Keene Mill Road Ste E, Burke, VA 22015
Preparer
Naveed A Qureshi
Phone
7034555000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLicense fees 19COMPUTER AND INTERNET 172CONFERENCES AND MEETINGS 5,011POSTAGE 19”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IRFAN MALIK
IRS990EZ/BooksInCareOfDetail/PhoneNum04107502739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03886 WHITEBROOK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ellicott City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011259
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061571
IRS990EZ/GrossReceiptsAmt016480
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRFAN MALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC EDUCATION YOUTH CONFERENCES
IRS990EZ/ProgramServiceRevenueAmt02900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05221
IRS990EZ/TotalProgramServiceExpensesAmt05011
IRS990EZ/TotalRevenueAmt016480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://USPAKFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt0153519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153519
IRS990ScheduleA/TotalSupportAmt0153519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLicense fees 19COMPUTER AND INTERNET 172CONFERENCES AND MEETINGS 5,011POSTAGE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0IRFAN MALIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04107502739
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USPAK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0USPA
ReturnHeader/Filer/EIN0271381148
ReturnHeader/Filer/USAddress/AddressLine1Txt03886 WHITEBROOK LANE
ReturnHeader/Filer/USAddress/CityNm0Ellicott City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541744469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Naveed A Qureshi Inc CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09310 Old Keene Mill Road Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022015
ReturnHeader/PreparerPersonGrp/PhoneNum07034555000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Naveed A Qureshi
ReturnHeader/ReturnTs02015-01-29T21:42:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,571
Liabilities
$0
Net assets
$61,571
Revenue
$16,480
Expenses
$5,221
Net income
$11,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$9.25$1.14$8.11
2014Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$16.5$5.22$11.3
2013Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$38.2$14.2$24.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.00$26.4$53.1$42.5$10.6