Civic Intelligence

National Gymnastics Foundation Inc

990 • Fiscal year 2013 • EIN 35-1757753

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.USAGYM.ORG
132 E Washington St46204

(317) 237-5050

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.06x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$143,536

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,887,948

Up $2,018,144 (+23%) from 2012

Net Assets

Up

$10,732,129

Up $2,323,751 (+28%) from 2012

Liabilities

Down

$155,819

Down $305,607 (-66%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

$2,616,381

No earlier filing loaded for comparison.

Expenses

Up

$534,219

Up $39,189 (+7.9%) from 2012

Net Income

$2,082,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,675,680Liabilities 2010: $341,339Net Assets 2010: $5,334,3412010Assets 2011: $5,726,534Liabilities 2011: $617,311Net Assets 2011: $5,109,2232011Assets 2012: $8,869,804Liabilities 2012: $461,426Net Assets 2012: $8,408,3782012Assets 2013: $10,887,948Liabilities 2013: $155,819Net Assets 2013: $10,732,1292013Assets 2014: $16,241,547Liabilities 2014: $167,952Net Assets 2014: $16,073,5952014Assets 2015: $15,610,976Liabilities 2015: $769,536Net Assets 2015: $14,841,4402015Assets 2016: $16,277,377Liabilities 2016: $788,721Net Assets 2016: $15,488,6562016Assets 2017: $18,169,704Liabilities 2017: $1,508,397Net Assets 2017: $16,661,3072017Assets 2018: $14,270,008Liabilities 2018: $664,272Net Assets 2018: $13,605,7362018Assets 2019: $12,719,305Liabilities 2019: $753,121Net Assets 2019: $11,966,1842019Assets 2020: $5,832,806Liabilities 2020: $690,619Net Assets 2020: $5,142,1872020Assets 2021: $5,763,181Liabilities 2021: $416,725Net Assets 2021: $5,346,4562021Assets 2022: $4,385,717Liabilities 2022: $216,649Net Assets 2022: $4,169,0682022Assets 2023: $4,564,954Liabilities 2023: $243,125Net Assets 2023: $4,321,8292023Assets 2024: $5,033,290Liabilities 2024: $245,478Net Assets 2024: $4,787,8122024

Highlighted filing

2013

Assets$10,887,948
Liabilities$155,819
Net Assets$10,732,129
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $333,4802010Expenses 2011: $516,0292011Expenses 2012: $495,0302012Revenue 2013: $2,616,381Expenses 2013: $534,219Net Income 2013: $2,082,1622013Revenue 2014: $6,194,347Expenses 2014: $625,363Net Income 2014: $5,568,9842014Revenue 2015: $927,655Expenses 2015: $867,387Net Income 2015: $60,2682015Revenue 2016: -$65,410Expenses 2016: $938,878Net Income 2016: -$1,004,2882016Revenue 2017: $892,963Expenses 2017: $1,036,294Net Income 2017: -$143,3312017Revenue 2018: $1,787,271Expenses 2018: $2,722,685Net Income 2018: -$935,4142018Revenue 2019: $2,507,041Expenses 2019: $4,332,015Net Income 2019: -$1,824,9742019Revenue 2020: -$52,929Expenses 2020: $6,861,447Net Income 2020: -$6,914,3762020Revenue 2021: $1,072,081Expenses 2021: $688,173Net Income 2021: $383,9082021Revenue 2022: $145,985Expenses 2022: $632,093Net Income 2022: -$486,1082022Revenue 2023: $293,537Expenses 2023: $657,711Net Income 2023: -$364,1742023Revenue 2024: $1,489,596Expenses 2024: $729,276Net Income 2024: $760,3202024

Highlighted filing

2013

Revenue$2,616,381
Expenses$534,219
Net Income$2,082,162
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,939,950
Mission and Program Overview

Mission

The mission of the national gymnastics foundation is to provide for the sustainability and promotion of the sport of gymnastics and support the ongoing education and outreach efforts of usa gymnastics.

The mission of the national gymnastics foundation, inc. Is to support the charitable and educational activities of the usa gymnastics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,151,191$9,487,339▲ $1,336,148
Savings and Temporary Cash Investments$583,616$332,473▼ $251,143
Cash and Non-Interest-Bearing Accounts$123,720$209,868▲ $86,148
Accounts Receivable$10,016$3,034▼ $6,982
Prepaid Expenses and Deferred Charges$1,261$1,320▲ $59
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,869,804$10,887,948▲ $2,018,144
Other Assets Total$0$853,914▲ $853,914
Liabilities
Other Liabilities$321,504$0▼ $321,504
Grants Payable$120,000$130,275▲ $10,275
Accounts Payable and Accrued Expenses$19,922$25,544▲ $5,622
Total Liabilities$461,426$155,819▼ $305,607
Net Assets / Fund Balance
Unrestricted Net Assets$7,462,244$9,710,689▲ $2,248,445
Temporarily Rstr Net Assets$946,134$1,021,440▲ $75,306
Total Net Assets Fund Balance$8,408,378$10,732,129▲ $2,323,751
Total Liabilities and Net Assets / Fund Balance$8,869,804$10,887,948▲ $2,018,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$853,914--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
John HewettChief Financial Officer$143,536$143,536

Board Members and Trustees

NameTitle
Robert WoodBoard Chair
Bruno KlausBoard Member
Conrad VoorsangerBoard Member
Dominick MinicucciBoard Member
George DrewBoard Member
Jeff MetzgerBoard Member
Nastia LiukinBoard Member
Rita BrownBoard Member
Sallie WeaverBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,681,687
Program Service Revenue
$0
Investment Income
$934,660
Other Revenue
$34
All Other Contributions
$125,562
Change in Net Assets
$2,082,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$412,961
Other Expenses$121,258
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,000--$310,000
Grants to Domestic Individuals$102,961--$102,961
Fees for Service Investment Mgmnt Fees-$101,279-$101,279
Fees for Services Accounting-$8,332-$8,332
Other Expenses-$4,046-$4,046
Travel-$3,816-$3,816
Insurance-$3,462-$3,462
Fees for Services Legal-$323-$323
Total Functional Expenses$412,961$121,258$0$534,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-1847871-501(c)(3)Support Charitable and Educational Purposes of USA Gymnastics$310,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders

“Usa gymnastics is the sole member of the national gymnastics foundation.”

Form 990, Part VI, Sec A, Line 7A, Members or stockholders electing members of governing body

“As the sole member of the national gymnastics foundation, usa gymnastics has the authority to appoint members of the board of directors.”

Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body

“The form 990 is reviewed in detail by the controller and president of usa gymnastics (a related tax exempt organization and sole corporate member). Then, a final draft of the form 990 is distributed via e-mail to every member of the governing body before it is filed with the irs.”

Form 990, Part VI, Line 12C, Conflict of Interest Policy

“The filing organization does not currently have this policy in place due to the size and scope of the organization.”

Form 990, Part VI, Line 13, Written Whistleblower Policy

“The filing organization does not currently have this policy in place due to the size and scope of the organization.”

Form 990, Part VI, Line 14, Written Document Retention and Destruction Policy

“The filing organization does not currently have this policy in place due to the size and scope of the organization.”

Form 990, Part VI, Line 15, Process for Determining Compensation of Top Officials

“There are no officers or key employees of the organization that receive compensation. Therefore lines 15a and 15b have been marked "no" per the instructions.”

Form 990, Part VI, Sec C, Line 19, Required documents available to the public

“The foundation provides copies of its financial statements and tax returns on the web site of its related organization, usa gymnastics. The governing documents are also available upon request.”

Filing and Contact Details

Filer

EIN
35-1757753
Phone
3172375050

Signing Officer

Name
John Hewett
Title
Chief Financial Officer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Rachel Spurlock
Phone
3175698989
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote

“The national gymnastics foundation, inc. Is included in consolidated financial statements with usa gymnastics. Below is the text from the fin 48 footnote from the consolidated financial statements: the internal revenue service has ruled that both the organization and foundation qualify under section 501(c)(3) of the internal revenue code and are, therefore, generally not subject to income taxation under present income tax laws. However, the organization and foundation are subject to federal tax on any unrelated business taxable income. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. The organization and foundation are generally no longer subject to examination by taxing authorities for years before 2009. The organization and foundation recognize interest and/or penalties related to income tax matters in income tax expense, and did not have any amounts accrued for interest and penalties at december 31, 2013 or 2012.”

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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MISSION OF THE NATIONAL GYMNASTICS FOUNDATION, INC. IS TO SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF USA GYMNASTICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08408378
IRS990/NetAssetsOrFundBalancesEOYAmt010732129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0631622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0631622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0853914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX WITHHELD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04046
IRS990/OtherExpensesGrp/TotalAmt04046
IRS990/OtherLiabilitiesGrp/BOYAmt0321504
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01320
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10ROBERT WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03165799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0412394
IRS990/PYInvestmentIncomeAmt0509140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03179909
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0495030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03674939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02082162
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01556125
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332473
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751847871
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0310000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10USA GYMNASTICS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0310000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt048262
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0996
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0441189
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt00
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0853914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMOUNT DUE FROM USA GYMNASTICS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NATIONAL GYMNASTICS FOUNDATION, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH USA GYMNASTICS. BELOW IS THE TEXT FROM THE FIN 48 FOOTNOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS: THE INTERNAL REVENUE SERVICE HAS RULED THAT BOTH THE ORGANIZATION AND FOUNDATION QUALIFY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE, THEREFORE, GENERALLY NOT SUBJECT TO INCOME TAXATION UNDER PRESENT INCOME TAX LAWS. HOWEVER, THE ORGANIZATION AND FOUNDATION ARE SUBJECT TO FEDERAL TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT WILL BE RECORDED. THE ORGANIZATION AND FOUNDATION ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION AND FOUNDATION RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE, AND DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2013 OR 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0853914
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0102961
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/RecipientTable/CashGrantAmt0310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHARITABLE AND EDUCATIONAL PURPOSES OF USA GYMNASTICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10USA GYMNASTICS
IRS990ScheduleI/RecipientTable/RecipientEIN0751847871
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10132 E WASHINGTON ST SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/City0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/State0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode046204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS FOR TUITION ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION, OR REIMBURSED BASED ON DOCUMENTATION PROVIDED BY THE GRANTEE. THE GRANT TO THE USA GYMNASTICS HELPS SUPPORT THE CHARITABLE AND EDUCATIONAL FUNCTIONS OF THE USA GYMNASTICS. GRANT FUNDS ARE USED FOR SPECIFIC PURPOSES WITHIN THE OPERATIONS OF THE USA GYMNASTICS AND DESIGNATED AS SUPPORTED BY AMOUNTS FROM THE NATIONAL GYMNASTICS FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USA GYMNASTICS IS THE SOLE MEMBER OF THE NATIONAL GYMNASTICS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS THE SOLE MEMBER OF THE NATIONAL GYMNASTICS FOUNDATION, USA GYMNASTICS HAS THE AUTHORITY TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED IN DETAIL BY THE CONTROLLER AND PRESIDENT OF USA GYMNASTICS (A RELATED TAX EXEMPT ORGANIZATION AND SOLE CORPORATE MEMBER). THEN, A FINAL DRAFT OF THE FORM 990 IS DISTRIBUTED VIA E-MAIL TO EVERY MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FILING ORGANIZATION DOES NOT CURRENTLY HAVE THIS POLICY IN PLACE DUE TO THE SIZE AND SCOPE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FILING ORGANIZATION DOES NOT CURRENTLY HAVE THIS POLICY IN PLACE DUE TO THE SIZE AND SCOPE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FILING ORGANIZATION DOES NOT CURRENTLY HAVE THIS POLICY IN PLACE DUE TO THE SIZE AND SCOPE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION THAT RECEIVE COMPENSATION. THEREFORE LINES 15A AND 15B HAVE BEEN MARKED "NO" PER THE INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOUNDATION PROVIDES COPIES OF ITS FINANCIAL STATEMENTS AND TAX RETURNS ON THE WEB SITE OF ITS RELATED ORGANIZATION, USA GYMNASTICS. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 12C, CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 13, WRITTEN WHISTLEBLOWER POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 14, WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15, PROCESS FOR DETERMINING COMPENSATION OF TOP OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Sec C, Line 19, Required documents available to the public
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10USA GYMNASTICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751847871

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,887,948
Liabilities
$155,819
Net assets
$10,732,129
Revenue
$2,616,381
Expenses
$534,219
Net income
$2,082,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.25$4.79$1.49$0.73$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.24$4.32$0.29$0.66$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.22$4.17$0.15$0.63$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.42$5.35$1.07$0.69$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.69$5.14$0.05$6.86$6.91
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.75$12.0$2.51$4.33$1.82
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.66$13.6$1.79$2.72$0.94
2017Detailed filing. Detailed filing data is available for this year.$18.2$1.51$16.7$0.89$1.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.79$15.5$0.07$0.94$1.00
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.77$14.8$0.93$0.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.17$16.1$6.19$0.63$5.57
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.16$10.7$2.62$0.53$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.46$8.41$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.62$5.11$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.34$5.33$0.33