Civic Intelligence

Usgin Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-4569299

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,235

Up $8,873 (+23%) from 2015

Net Assets

Up

$48,235

Up $8,873 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$58,294

Down $139,741 (-71%) from 2015

Expenses

Down

$49,421

Down $110,752 (-69%) from 2015

Net Income

Down

$8,873

Down $28,989 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$48,235
Liabilities$0
Net Assets$48,235
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$58,294
Expenses$49,421
Net Income$8,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$60,520
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ENABLED AGENCIES AND BUSINESSES TO BUILD HIGHLY FUNCTIONAL DISTRIBUTED GEOSCIENCE DATA SHARING SYSTEMS-$49,421
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HUDMANSecretary-$0--
STEVE RICHARDPres And Treasurer-$0--
ROSS PHILODirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Richard
Title
President
Phone
5206212432
Signed
2017-10-05
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 AmountPROJECTS 48,349MEMORIAL 500FOOD 186”

Raw XML Appendix121 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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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,235
Liabilities
$0
Net assets
$48,235
Revenue
$58,294
Expenses
$49,421
Net income
$8,873
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