Civic Intelligence

Usgin Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-4569299

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization Profile
PO Box 210184Tucson, AZ 85721

(520) 621-2432

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets55th percentile

Assets

$39,362

No earlier filing loaded for comparison.

Net Assets

$39,362

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

$198,035

No earlier filing loaded for comparison.

Expenses

$160,173

No earlier filing loaded for comparison.

Net Income

$37,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$39,362
Liabilities$0
Net Assets$39,362
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$198,035
Expenses$160,173
Net Income$37,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$198,035
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ENABLED AGENCIES AND BUSINESSES TO BUILD HIGHLY FUNCTIONAL DISTRIBUTED GEOSCIENCE DATA SHARING SYSTEMS-$160,173
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M LEE ALLISONChairman-Secretary-$0--
STEVE RICHARDPres And Treasurer-$0--
ROSS PHILODirector-$0--
JIM COBBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Usgin Foundation Inc
EIN
46-4569299
Address
PO Box 210184, Tucson, AZ 85721

Signing Officer

Name
M Lee Allison
Title
Chairman
Phone
5206212432
Signed
2016-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Scott R Meyer CPA Pc
Address
1700 E 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.”

Description of other expenses Part I line 16

“Description AmountAASG ANNUAL CONFERENCE 152,485WRP REGISTRATIONS 6,840”

Raw XML Appendix119 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/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSS PHILO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN-SECRETARY
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160173
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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ReturnHeader/Filer/EIN0464569299
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05208813734
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Meyer CPA
ReturnHeader/ReturnTs02016-08-03T10:43:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,362
Liabilities
$0
Net assets
$39,362
Revenue
$198,035
Expenses
$160,173
Net income
$37,862
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