Civic Intelligence

Usisa Charitable Fund

990 • Fiscal year 2022 • EIN 43-1390251

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 01, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,335,116

Down $719,519 (-18%) from 2021

Net Assets

Down

$3,335,116

Down $719,519 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Down

$150,447

Down $310,922 (-67%) from 2021

Expenses

Up

$278,669

Up $196,613 (+240%) from 2021

Net Income

Down

-$128,222

Down $507,535 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$3,335,116
Liabilities$0
Net Assets$3,335,116
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$150,447
Expenses$278,669
Net Income-$128,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 1, 2023
Return Version
2021v4.2
Gross Receipts
$442,848
Mission and Program Overview

Mission

To provide financial support to u.s. Speedskating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,054,635$3,335,116▼ $719,519
Total Assets$4,054,635$3,335,116▼ $719,519
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,054,635$3,335,116▼ $719,519
Total Net Assets Fund Balance$4,054,635$3,335,116▼ $719,519
Total Liabilities and Net Assets / Fund Balance$4,054,635$3,335,116▼ $719,519

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$379,283--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,054,635-▼ $440,850-$3,335,116
2020$3,347,079$250,000▲ $539,612-$4,054,635
2019$3,151,710-▲ $357,791-$3,347,079
2018$3,171,111-▲ $138,543-$3,151,710
2017$3,119,367-▲ $208,659-$3,171,111
Compensation and Service Providers
Top Officer Pay39th 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
$150,447
Other Revenue
$0
Change in Net Assets
$-128,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,875
Other Expenses$6,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$271,875--$271,875
Fees for Services Management$2,451--$2,451
Fees for Services Accounting$875--$875
Other Expenses$343--$343
Total Functional Expenses$278,669$0$0$278,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US SpeedskatingKearns, UT501(c)(3)To Provide Financial Support to U.s. Speedskating$271,875
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 35% controlled entity
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 available 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
2023-04-01
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
Corinna Scharf 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES ANNUAL REPORTING FROM ALL GRANT RECIPIENTS DETAILING USAGE OF FUNDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 ARE MAILED TO ALL THE BOARD OF DIRECTORS AND THEN REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0US SPEEDSKATING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436065836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04054635
IRS990/TotalAssetsEOYAmt03335116
IRS990/TotalAssetsGrp/BOYAmt04054635
IRS990/TotalAssetsGrp/EOYAmt03335116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04054635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03335116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04054635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03335116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WANEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08106425843
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USISA CHARITABLE FUND
ReturnHeader/Filer/BusinessNameControlTxt0USIS
ReturnHeader/Filer/EIN0431390251
ReturnHeader/Filer/PhoneNum08106425843
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 PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 CENTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048708
ReturnHeader/PreparerPersonGrp/PhoneNum09898935577
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA SCHARF CPA
ReturnHeader/ReturnTs02023-07-11T11:28:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WANEK
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,335,116
Liabilities
$0
Net assets
$3,335,116
Revenue
$150,447
Expenses
$278,669
Net income
-$128,222
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits