Civic Intelligence

Usgin Foundation Inc.

EIN 46-4569299 • 501(c)3 • Tucson, AZ

Pub. 78 Eligible990-N Coverage
2234 W Rainbow Ridge RdTucson, AZ 85745
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$28,238

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 90.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$55,152

Up $2,224 (+4.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$55,152

Up $2,224 (+4.2%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$31,062

Down $66,696 (-68%) from 2019

Expenses

Down

$28,838

Down $62,033 (-68%) from 2019

Net Income

Down

$2,224

Down $4,663 (-68%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $39,362Liabilities 2015: $0Net Assets 2015: $39,3622015Assets 2016: $48,235Liabilities 2016: $0Net Assets 2016: $48,2352016Assets 2017: $49,144Liabilities 2017: $0Net Assets 2017: $49,1442017Assets 2019: $52,928Liabilities 2019: $0Net Assets 2019: $52,9282019Assets 2020: $55,152Liabilities 2020: $0Net Assets 2020: $55,1522020

Highlighted filing

2020

Assets$55,152
Liabilities$0
Net Assets$55,152
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2015: $198,035Expenses 2015: $160,173Net Income 2015: $37,8622015Revenue 2016: $58,294Expenses 2016: $49,421Net Income 2016: $8,8732016Revenue 2017: $41,405Expenses 2017: $40,496Net Income 2017: $9092017Revenue 2019: $97,758Expenses 2019: $90,871Net Income 2019: $6,8872019Revenue 2020: $31,062Expenses 2020: $28,838Net Income 2020: $2,2242020

Highlighted filing

2020

Revenue$31,062
Expenses$28,838
Net Income$2,224
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,152
Liabilities
$0
Net assets
$55,152
Revenue
$31,062
Expenses
$28,838
Net income
$2,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.31$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.98$0.91$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.41$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.58$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.98$1.60$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 25, 2021
Return Version
2020v4.1
Gross Receipts
$31,062
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ENABLED AGENCIES AND BUSINESSES TO BUILD HIGHLY FUNCTIONAL, DISTRIBUTED GEOSCIENCE DATA SHARING SYSTEMS.-$28,838
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN RICHARDPres And TreasurerPT$28,238-$28,238
GARY HUDMANSecretary-$0--
ROSS PHILODirector-$0--
Filing and Contact Details

Filer

Filer Name
Usgin Foundation Inc
EIN
46-4569299
Address
2234 W Rainbow Ridge Rd, Tucson, AZ 85745

Signing Officer

Name
Stephen Richard
Title
President
Phone
5208698545
Signed
2021-09-25
Discuss with paid preparer
No

Preparer

Firm
Scott R Meyer CPA PC
Address
1700 East Fort Lowell Rd Ste 105, Tucson, AZ 85719
Preparer
Scott R Meyer CPA
Phone
5208813734
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii, primary exempt purpose:enable agencies and businesses to build highly functional, distributed geoscience data sharing systems.”

Raw XML Appendix123 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028838
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, PRIMARY EXEMPT PURPOSE:ENABLE AGENCIES AND BUSINESSES TO BUILD HIGHLY FUNCTIONAL, DISTRIBUTED GEOSCIENCE DATA SHARING SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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