Civic Intelligence

Usisa Charitable Fund

990 • Fiscal year 2012 • EIN 43-1390251

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 12, 2013

100 North Tampa Street Suite 270033602
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

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

63rd percentile

4.9%

Faster asset growth than 63% 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.

Assets

Up

$2,870,129

Up $133,793 (+4.9%) from 2011

Net Assets

Up

$2,870,129

Up $133,793 (+4.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$61,804

Up $53,159 (+615%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,643,765Liabilities 2010: $0Net Assets 2010: $2,643,7652010Assets 2011: $2,736,336Liabilities 2011: $0Net Assets 2011: $2,736,3362011Assets 2012: $2,870,129Liabilities 2012: $0Net Assets 2012: $2,870,1292012Assets 2013: $2,941,903Liabilities 2013: $0Net Assets 2013: $2,941,9032013Assets 2015: $2,957,857Liabilities 2015: $0Net Assets 2015: $2,957,8572015Assets 2016: $3,057,825Liabilities 2016: $0Net Assets 2016: $3,057,8252016Assets 2017: $3,119,369Liabilities 2017: $0Net Assets 2017: $3,119,3692017Assets 2018: $3,171,113Liabilities 2018: $0Net Assets 2018: $3,171,1132018Assets 2019: $3,151,709Liabilities 2019: $0Net Assets 2019: $3,151,7092019Assets 2020: $3,347,077Liabilities 2020: $0Net Assets 2020: $3,347,0772020Assets 2021: $4,054,635Liabilities 2021: $0Net Assets 2021: $4,054,6352021Assets 2022: $3,335,116Liabilities 2022: $0Net Assets 2022: $3,335,1162022Assets 2023: $3,150,244Liabilities 2023: $0Net Assets 2023: $3,150,2442023Assets 2024: $3,232,287Liabilities 2024: $0Net Assets 2024: $3,232,2872024

Highlighted filing

2012

Assets$2,870,129
Liabilities$0
Net Assets$2,870,129

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $67,8652010Revenue 2011: $76,649Expenses 2011: $8,645Net Income 2011: $68,0042011Expenses 2012: $61,8042012Expenses 2013: $78,5442013Revenue 2015: $148,205Expenses 2015: $227,778Net Income 2015: -$79,5732015Revenue 2016: $151,937Expenses 2016: $178,751Net Income 2016: -$26,8142016Revenue 2017: $87,582Expenses 2017: $156,715Net Income 2017: -$69,1332017Revenue 2018: $87,190Expenses 2018: $156,915Net Income 2018: -$69,7252018Revenue 2019: $95,650Expenses 2019: $157,944Net Income 2019: -$62,2942019Revenue 2020: $216,741Expenses 2020: $162,422Net Income 2020: $54,3192020Revenue 2021: $461,369Expenses 2021: $82,056Net Income 2021: $379,3132021Revenue 2022: $150,447Expenses 2022: $278,669Net Income 2022: -$128,2222022Revenue 2023: $106,328Expenses 2023: $327,825Net Income 2023: -$221,4972023Revenue 2024: $196,685Expenses 2024: $315,008Net Income 2024: -$118,3232024

Highlighted filing

2012

Revenue-
Expenses$61,804
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 12, 2013
Return Version
2011v1.2
Gross Receipts
$66,727
Mission and Program Overview

Mission

To provide financial support to u.s. Speedskating.

Filing and Contact Details

Filer

EIN
43-1390251
Raw XML Appendix377 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE FINANCIAL SUPPORT TO U.S. SPEEDSKATING.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 NORTH TAMPA STREET STE 2700
IRS990/AddressPrincipalOfficerUS/City0TAMPA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033602
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
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IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
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IRS990/ContributionsGrantsCurrentYear03250
IRS990/ContributionsGrantsPriorYear011650
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE FINANCIAL SUPPORT TO U.S. SPEEDSKATING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GainOrLoss/Securities02432
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IRS990/GrossReceipts066727
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IRS990/Hospital00
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IRS990/InvestmentIncome/TotalRevenueColumn061045
IRS990/InvestmentInJointVenture00
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IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MinutesOfCommittees00
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IRS990/MissionDescription0TO PROVIDE FINANCIAL SUPPORT TO U.S. SPEEDSKATING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
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IRS990/NetAssetsOrFundBalancesEOY02870129
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn02432
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY0339672
IRS990/OtherExpensePriorYear08645
IRS990/OtherExpensesCurrentYear061804
IRS990/OtherNotesLoansReceivableNet/BOY0100000
IRS990/OtherNotesLoansReceivableNet/EOY0175000
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices061804
IRS990/PaymentsToAffiliates/Total061804
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0128870
IRS990/ReconcilationRevenueExpenses04923
IRS990/RelatedEntity01
IRS990/RelatedOrganizations03250
IRS990/RelatedOrgControlledEntity00
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IRS990/RevenuesLessExpensesCY04923
IRS990/RevenuesLessExpensesPriorYear074836
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0141250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear061044
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IRS990ScheduleA/Total170/Total0141250
IRS990ScheduleA/TotalSupport0425976
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IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02736335
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IRS990ScheduleD/CurrentYear/GrantsOrScholarships061804
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IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships08645
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses089565
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02537318
IRS990ScheduleD/CurrentYearMinus2Years/Contributions031350
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02643764
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships066974
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0142070
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02562865
IRS990ScheduleD/CurrentYearMinus3Years/Contributions041250
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02537318
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships079451
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses012654
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear04923
IRS990ScheduleD/ExcessOrDeficitPerFS0133793
IRS990ScheduleD/InvestmentsProgramRelated/BookValue02189061
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1166396
IRS990ScheduleD/InvestmentsProgramRelated/Description0VANGUARD
IRS990ScheduleD/InvestmentsProgramRelated/Description1USOF
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1F
IRS990ScheduleD/NetUnrealizedGLOnInvestments0128870
IRS990ScheduleD/OtherAssets/BookValue0339672
IRS990ScheduleD/OtherAssets/Description0ADVANCES TO US SPEEDSKATING ASSOCIATION
IRS990ScheduleD/TotalAdjustments0128870
IRS990ScheduleD/TotalBookValueOtherAssets0339672
IRS990ScheduleD/TotalExpenses061804
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueProgramRelated02355457
IRS990ScheduleD/TotalRevenue066727
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION REQUIRES ANNUAL REPORTING FROM ALL GRANT RECIPIENTS DETAILING USAGE OF FUNDS
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105662 COUGAR LN 4800 W
IRS990ScheduleI/RecipientTable/AddressUS/City0KEARNS
IRS990ScheduleI/RecipientTable/AddressUS/State0UT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode084118
IRS990ScheduleI/RecipientTable/AmountOfCashGrant061804
IRS990ScheduleI/RecipientTable/EINOfRecipient0436065836
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE FINANCIAL SUPPORT TO U.S. SPEEDSKATING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10US SPEEDSKATING
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0N/A, THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF THE 990 ARE MAILED TO ALL THE BOARD OF DIRECTORS AND THEN REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE DOCUMENTS ARE AVAIABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 128,870.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode084118
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0436065836
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10US SPEEDSKATING
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
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IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 NORTH TAMPA STREET - SUITE 2700
IRS990/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033602
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIAN WANEK
IRS990/TheBooksAreInCareOf/TelephoneNumber08132254128
IRS990/TotalAssets/BOY02736336
IRS990/TotalAssetsBOY02736336
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IRS990/TotalContributions03250
IRS990/TotalExpensesCurrentYear061804
IRS990/TotalExpensesPriorYear08645
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFunctionalExpenses/Total061804
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY02736336
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IRS990/TotalRevenue/ExclusionAmount061045
IRS990/TotalRevenuePriorYear083481
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02432
IRS990/TotalRevenue/TotalRevenueColumn066727
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02736336
IRS990/UnrestrictedNetAssets/EOY02870129
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431390251
ReturnHeader/Filer/Name/BusinessNameLine10USISA CHARITABLE FUND
ReturnHeader/Filer/NameControl0USIS
ReturnHeader/Filer/Phone08106425843
ReturnHeader/Filer/USAddress/AddressLine10100 NORTH TAMPA STREET SUITE 2700
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-12
ReturnHeader/Officer/Name0BRIAN WANEK
ReturnHeader/Officer/Phone08106425843
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-12
ReturnHeader/PreparerFirm/EIN0382272300
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINLANDER FITZHUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 CENTER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAY CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048708
ReturnHeader/Preparer/Name0STEWART J REID CPA
ReturnHeader/Preparer/Phone09898935577
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T17:16:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.20$0.32$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.11$0.33$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.15$0.28$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.46$0.08$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.22$0.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.10$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.09$0.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.09$0.16$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.15$0.23$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.06
2011Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.08$0.01$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.07