Civic Intelligence

Usgin Foundation Inc.

990EZ • Fiscal year 2019 • EIN 46-4569299

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,374

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$52,928

Up $3,784 (+7.7%) from 2017

Net Assets

Up

$52,928

Up $3,784 (+7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$97,758

Up $56,353 (+136%) from 2017

Expenses

Up

$90,871

Up $50,375 (+124%) from 2017

Net Income

Up

$6,887

Up $5,978 (+658%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$52,928
Liabilities$0
Net Assets$52,928
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$97,758
Expenses$90,871
Net Income$6,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$97,758
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ENABLED AGENCIES AND BUSINESSES TO BUILD HIGHLY FUNCTIONAL, DISTRIBUTED GEOSCIENCE DATA SHARING SYSTEMS.-$90,871
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN RICHARDPres And TreasurerPT$31,374-$31,374
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
2020-10-12
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 AmountPROJECT TRAVEL 2,000”

Raw XML Appendix125 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/CashSavingsAndInvestmentsGrp/BOYAmt046041
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt02000
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt097758
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031375
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt097758
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097758
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROJECT TRAVEL 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208698545
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USGIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0USGI
ReturnHeader/Filer/EIN0464569299
ReturnHeader/Filer/USAddress/AddressLine1Txt02234 W Rainbow Ridge Rd
ReturnHeader/Filer/USAddress/CityNm0Tucson
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.1.116.152
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTm014:41:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott R Meyer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 East Fort Lowell Rd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05208813734
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Meyer CPA
ReturnHeader/ReturnTs02020-10-14T14:40:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,928
Liabilities
$0
Net assets
$52,928
Revenue
$97,758
Expenses
$90,871
Net income
$6,887
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