Civic Intelligence

Usisa Charitable Fund

990 • Fiscal year 2015 • EIN 43-1390251

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 14, 2016

Organization ProfileN/A
100 North Tampa Street Suite 2700Tampa, FL 33602

(813) 229-2300

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,957,857

Up $15,954 (+0.5%) from 2013

Net Assets

Up

$2,957,857

Up $15,954 (+0.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin6th percentile

Revenue

$148,205

No earlier filing loaded for comparison.

Expenses

Up

$227,778

Up $149,234 (+190%) from 2013

Net Income

-$79,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2015

Assets$2,957,857
Liabilities$0
Net Assets$2,957,857
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$148,205
Expenses$227,778
Net Income-$79,573
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$148,205
Mission and Program Overview

Mission

To provide financial support to u.s. Speedskating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,749,882$2,732,857▼ $17,025
Other Notes and Loans Receivable, Net$300,000$225,000▼ $75,000
Total Assets$3,185,410$2,957,857▼ $227,553
Other Assets Total$135,528$0▼ $135,528
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,185,410$2,957,857▼ $227,553
Total Net Assets Fund Balance$3,185,410$2,957,857▼ $227,553
Total Liabilities and Net Assets / Fund Balance$3,185,410$2,957,857▼ $227,553

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$208,257--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,185,408-▼ $775-$2,957,855
2013$2,941,901-▲ $370,247-$3,185,408
2012$2,870,127-▲ $149,178-$2,941,901
2011$2,736,335$3,250▲ $192,346-$2,870,127
2010$2,643,765$11,650▲ $89,565-$2,736,335
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian WanekPresident
Mark CarltonVice President
Beth JurgensmeyerDirector
Tony SargentSecretary
Steve CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$147,205
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-79,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,765
Other Expenses$2,013
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,765--$225,765
Insurance$1,148--$1,148
Fees for Services Accounting$865--$865
Total Functional Expenses$227,778$0$0$227,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US SpeedskatingKearns, UT501(c)(3)To Provide Financial Support to U.s. Speedskating$225,765
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/a, there are no committees.”

Form 990, Part VI, Section B, Line 11

“Copies of the 990 are mailed to all the board of directors and then reviewed.”

Form 990, Part VI, Section C, Line 19

“These documents are avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Usisa Charitable Fund
EIN
43-1390251
Phone
8132292300
Address
100 NORTH TAMPA STREET SUITE 2700, TAMPA, FL 33602

Signing Officer

Name
Brian Wanek
Title
President
Phone
8132292300
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wanek
Formed
1986
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Weinlander Fitzhugh
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Stewart J Reid CPA
Phone
9898935577
Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAIABLE UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05662 COUGER LN 4800 W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KEARNS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03185410
IRS990/TotalAssetsEOYAmt02957857
IRS990/TotalAssetsGrp/BOYAmt03185410
IRS990/TotalAssetsGrp/EOYAmt02957857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03185410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02957857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227778
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03185410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02957857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03185410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02957857
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 NORTH TAMPA STREET STE 2700
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WANEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132292300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USISA CHARITABLE FUND
ReturnHeader/Filer/BusinessNameControlTxt0USIS
ReturnHeader/Filer/EIN0431390251
ReturnHeader/Filer/PhoneNum08132292300
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 NORTH TAMPA STREET SUITE 2700
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 CENTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048708
ReturnHeader/PreparerPersonGrp/PhoneNum09898935577
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART J REID CPA
ReturnHeader/ReturnTs02016-04-18T13:12:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,957,857
Liabilities
$0
Net assets
$2,957,857
Revenue
$148,205
Expenses
$227,778
Net income
-$79,573
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