Civic Intelligence

Usgin Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-4569299

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
2234 W Rainbow Ridge RdTucson, AZ 85745

(520) 869-8545

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$49,144

Up $909 (+1.9%) from 2016

Net Assets

Up

$49,144

Up $909 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$41,405

Down $16,889 (-29%) from 2016

Expenses

Down

$40,496

Down $8,925 (-18%) from 2016

Net Income

Down

$909

Down $7,964 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$49,144
Liabilities$0
Net Assets$49,144
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$41,405
Expenses$40,496
Net Income$909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$41,405
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ENABLED AGENCIES AND BUSINESSES TO BUILD HIGHLY FUNCTIONAL DISTRIBUTED GEOSCIENCE DATA SHARING SYSTEMS-$39,736
Compensation and Service Providers
Top Officer Pay76th 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
2234 W Rainbow Ridge Rd, Tucson, AZ 85745

Signing Officer

Name
Steve Richards
Title
President
Phone
5208698545
Signed
2018-11-15
Discuss with paid preparer
Yes

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.”

Description of other expenses Part I line 16

“Description AmountPROJECTS 39,736OPERATIONS 300”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040036
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt041405
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
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IRS990EZ/TotalRevenueAmt041405
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROJECTS 39,736OPERATIONS 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/Filer/EIN0464569299
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.18.100.125
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:29:53
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05208813734
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Meyer CPA
ReturnHeader/ReturnTs02018-11-15T17:28:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,144
Liabilities
$0
Net assets
$49,144
Revenue
$41,405
Expenses
$40,496
Net income
$909
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