Civic Intelligence

USA Ultimate Foundation

EIN 46-5012449 • 501(c)3 • Colorado Springs, CO

Pub. 78 Eligible

Profile

To operate exclusively for the benefit and support of ultimate players association.

5825 Delmonico Dr 370Colorado Springs, CO 80919

www.usaultimate.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$530,534

Up $4,343 (+0.8%) from 2023

Liabilities

Up

$24,849

Up $20,511 (+473%) from 2023

Net Assets

Down

$505,685

Down $16,168 (-3.1%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$76,686

Up $6,212 (+8.8%) from 2023

Expenses

Up

$92,854

Up $50,607 (+120%) from 2023

Net Income

Down

-$16,168

Down $44,395 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2014: $46,482Liabilities 2014: $8,097Net Assets 2014: $38,3852014Assets 2015: $78,117Liabilities 2015: $9,988Net Assets 2015: $68,1292015Assets 2016: $101,171Liabilities 2016: $0Net Assets 2016: $101,1712016Assets 2017: $133,314Liabilities 2017: $0Net Assets 2017: $133,3142017Assets 2018: $223,933Liabilities 2018: $81,428Net Assets 2018: $142,5052018Assets 2019: $144,030Liabilities 2019: $100Net Assets 2019: $143,9302019Assets 2020: $158,018Liabilities 2020: $2,173Net Assets 2020: $155,8452020Assets 2021: $201,713Liabilities 2021: $0Net Assets 2021: $201,7132021Assets 2022: $218,974Liabilities 2022: $348Net Assets 2022: $218,6262022Assets 2023: $526,191Liabilities 2023: $4,338Net Assets 2023: $521,8532023Assets 2024: $530,534Liabilities 2024: $24,849Net Assets 2024: $505,6852024

Highlighted filing

2024

Assets$530,534
Liabilities$24,849
Net Assets$505,685
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2014: $38,658Expenses 2014: $35,273Net Income 2014: $3,3852014Revenue 2015: $53,250Expenses 2015: $23,506Net Income 2015: $29,7442015Revenue 2016: $57,925Expenses 2016: $24,883Net Income 2016: $33,0422016Revenue 2017: $58,437Expenses 2017: $26,294Net Income 2017: $32,1432017Revenue 2018: $66,493Expenses 2018: $57,302Net Income 2018: $9,1912018Revenue 2019: $57,910Expenses 2019: $56,485Net Income 2019: $1,4252019Revenue 2020: $43,260Expenses 2020: $31,345Net Income 2020: $11,9152020Revenue 2021: $70,973Expenses 2021: $25,105Net Income 2021: $45,8682021Revenue 2022: $53,608Expenses 2022: $36,695Net Income 2022: $16,9132022Revenue 2023: $70,474Expenses 2023: $42,247Net Income 2023: $28,2272023Revenue 2024: $76,686Expenses 2024: $92,854Net Income 2024: -$16,1682024

Highlighted filing

2024

Revenue$76,686
Expenses$92,854
Net Income-$16,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,534
Liabilities
$24,849
Net assets
$505,685
Revenue
$76,686
Expenses
$92,854
Net income
-$16,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.25$5.06$0.77$0.93$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.04$5.22$0.70$0.42$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.54$0.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.71$0.25$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.43$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.58$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.81$1.43$0.66$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.58$0.26$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.58$0.25$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.53$0.24$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.39$0.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$76,686
Mission and Program Overview

Mission

To operate exclusively for the benefit and support of ultimate players association.

To support and benefit programs designed to help youth, girls, and players of color learn about and enjoy the sport of Ultimate via USA Ultimate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$503,856-
Cash and Non-Interest-Bearing Accounts$512,196$26,678▼ $485,518
Total Assets$526,191$530,534▲ $4,343
Other Assets Total$13,995$0▼ $13,995
Liabilities
Other Liabilities$4,338$24,849▲ $20,511
Total Liabilities$4,338$24,849▲ $20,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,623$352,058▼ $9,565
Net Assets With Donor Restrictions$160,230$153,627▼ $6,603
Total Net Assets Fund Balance$521,853$505,685▼ $16,168
Total Liabilities and Net Assets / Fund Balance$526,191$530,534▲ $4,343
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Kevin ErlenbachDirector (part year)$33,333$33,333

Board Members and Trustees

NameTitle
Adam GoffPresident
Thomas CrawfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,155
Program Service Revenue
$0
Investment Income
$13,531
Other Revenue
$0
All Other Contributions
$63,155
Change in Net Assets
$-16,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,638
Other Expenses$40,216
Total Fundraising Expense$38,430
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,638--$52,638
Office Expenses--$5,650$5,650
Travel--$3,385$3,385
Other Expenses--$1,809$1,809
Information Technology--$1,305$1,305
Insurance-$911-$911
Fees for Services Accounting-$875-$875
Total Functional Expenses$52,638$1,786$38,430$92,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ultimate Players AssociationColorado Springs, CO501(c)(3)Support for programs$52,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to USA Ultimate$24,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Ultimate Players Association dba USA Ultimate is the sole member of USA Ultimate Foundation.”

Form 990, Part VI, Section A, line 7A

“As the sole member of USA Ultimate Foundation, Ultimate Players Association dba USA Ultimate has the authority to appoint members of the board of directors.”

Form 990, Part VI, Section B, line 11B

“A copy of the tax return is provided to the board before filing.”

Form 990, Part VI, Section B, line 12C

“The board of directors are required to sign a conflict of interest statement annually.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
USA Ultimate Foundation
EIN
46-5012449
Phone
7192198322
Address
5825 Delmonico Dr 370, Colorado Springs, CO 80919

Signing Officer

Name
Kevin Erlenbach
Title
Director
Phone
7192198322
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Erlenbach
Formed
2014
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Firm
BiggsKofford PC
Address
1975 Research Pkwy Suite 255, Colorado Springs, CO 80920
Preparer
Tyler Atkins CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”

Raw XML AppendixShowing 400 of 411 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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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05825 Delmonico Dr 370
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
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IRS990/Desc0Play it Forward provides financial resources for kids from underrepresented and underserved communities to learn about and play Ultimate.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2Adam Goff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt133333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt024211
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052638
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IRS990/GrantsToIndividualsInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0911
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IRS990/InvestmentIncomeGrp/ExclusionAmt013531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013531
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Ultimate Foundation aims to deliver the sport of Ultimate to all without limitation by supporting USA Ultimate programs which: equip players, coaches and organizers of historically underrepresented identities with resources, develop leaders and people, invest in growing a diverse talent pool of players and coaches, and remove barriers to participation at all levels from recreational leagues to our National Teams.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Delrico Johnson Fund provides financial support for athletes and coaches of color via memberships, U.S. National Team support, and other avenues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020345
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020345
IRS990/ProgSrvcAccomActy3Grp/Desc0The Girls' Ultimate movement empowers and inspires girls to become leaders through the sport of Ultimate and by embracing the principles of spirit of the game.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06804
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06804
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs to support Ultimate.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to USA Ultimate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ultimate Players Association
IRS990ScheduleI/RecipientTable/RecipientEIN0841152993
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05825 Delmonico Dr Suite 370
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080919
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are only provided to the supported organization Ultimate Players Association
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt019877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Thomas Crawford
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0296970
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The compensation from related organization is for services to that organization. The officer receives no compensation for service to the Foundation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ultimate Players Association dba USA Ultimate is the sole member of USA Ultimate Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As the sole member of USA Ultimate Foundation, Ultimate Players Association dba USA Ultimate has the authority to appoint members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the tax return is provided to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors are required to sign a conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ultimate Players Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841152993
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05825 Delmonico Dr Suite 370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Colorado Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080919
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052638
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126281
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0USA Ultimate
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1USA Ultimate
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0526191
IRS990/TotalAssetsEOYAmt0530534
IRS990/TotalAssetsGrp/BOYAmt0526191
IRS990/TotalAssetsGrp/EOYAmt0530534
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt063155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052638
IRS990/TotalFunctionalExpensesGrp/TotalAmt092854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04338
IRS990/TotalLiabilitiesEOYAmt024849
IRS990/TotalLiabilitiesGrp/BOYAmt04338
IRS990/TotalLiabilitiesGrp/EOYAmt024849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505685
IRS990/TotalOtherCompensationAmt07264
IRS990/TotalOtherProgSrvcExpenseAmt01278
IRS990/TotalOtherProgSrvcGrantAmt01278
IRS990/TotalProgramServiceExpensesAmt052638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530534
IRS990/TotReportableCompRltdOrgAmt0323039
IRS990/TravelGrp/FundraisingAmt03385
IRS990/TravelGrp/TotalAmt03385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05825 Delmonico Dr 370
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080919
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.theultimatefoundation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Erlenbach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07192198322
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA Ultimate Foundation
ReturnHeader/Filer/BusinessNameControlTxt0USAU
ReturnHeader/Filer/EIN0465012449
ReturnHeader/Filer/PhoneNum07192198322
ReturnHeader/Filer/USAddress/AddressLine1Txt05825 Delmonico Dr 370
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080919
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840884124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BiggsKofford PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01975 Research Pkwy Suite 255

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