Civic Intelligence

Usisa Charitable Fund

990 • Fiscal year 2019 • EIN 43-1390251

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 06, 2020

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

(810) 642-5843

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,151,709

Down $19,404 (-0.6%) from 2018

Net Assets

Down

$3,151,709

Down $19,404 (-0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Up

$95,650

Up $8,460 (+9.7%) from 2018

Expenses

Up

$157,944

Up $1,029 (+0.7%) from 2018

Net Income

Up

-$62,294

Up $7,431 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$3,151,709
Liabilities$0
Net Assets$3,151,709
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

2019

Revenue$95,650
Expenses$157,944
Net Income-$62,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$243,239
Mission and Program Overview

Mission

To provide financial support to u.s. Speedskating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,171,113$3,151,709▼ $19,404
Total Assets$3,171,113$3,151,709▼ $19,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,171,113$3,151,709▼ $19,404
Total Net Assets Fund Balance$3,171,113$3,151,709▼ $19,404
Total Liabilities and Net Assets / Fund Balance$3,171,113$3,151,709▼ $19,404

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$279,926--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,171,111-▲ $138,543-$3,151,710
2017$3,119,367-▲ $208,659-$3,171,111
2016$3,057,823-▲ $218,259-$3,119,367
2015$2,957,855-▲ $278,719-$3,057,823
2014$3,185,408-▼ $775-$2,957,855
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mike PlantPresident
Beth JurgensmeyerVice-president
David DemarestDirector
Tony SargentSecretary
Brian WanekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$95,650
Other Revenue
$0
Change in Net Assets
$-62,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,500
Other Expenses$4,444
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,500--$153,500
Insurance$896--$896
Fees for Services Accounting$830--$830
Fees for Services Management$500--$500
Other Expenses$343--$343
Total Functional Expenses$157,944$0$0$157,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US SpeedskatingKearns, UT501(c)(3)To Provide Financial Support to U.s. Speedskating$153,500
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 11B

“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
8106425843
Address
100 NORTH TAMPA STREET SUITE 2700, TAMPA, FL 33602

Signing Officer

Name
Brian Wanek
Title
Treasurer
Phone
8106425843
Signed
2020-07-06
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
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Stewart J Reid CPA
Phone
9898935577
Raw XML Appendix387 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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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 CENTER AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048708
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ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,151,709
Liabilities
$0
Net assets
$3,151,709
Revenue
$95,650
Expenses
$157,944
Net income
-$62,294
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
2019Detailed filing. Detailed filing data is available for this year.$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