Civic Intelligence

USA Ultimate Foundation

990 • Fiscal year 2023 • EIN 46-5012449

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.THEULTIMATEFOUNDATION.ORG
5825 Delmonico Dr Suite 370Colorado Springs, CO 80919

(719) 219-8322

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$222,324

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 315.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

140%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$526,191

Up $307,217 (+140%) from 2022

Net Assets

Up

$521,853

Up $303,227 (+139%) from 2022

Liabilities

Up

$4,338

Up $3,990 (+1147%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$70,474

Up $16,866 (+31%) from 2022

Expenses

Up

$42,247

Up $5,552 (+15%) from 2022

Net Income

Up

$28,227

Up $11,314 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2023

Assets$526,191
Liabilities$4,338
Net Assets$521,853
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

2023

Revenue$70,474
Expenses$42,247
Net Income$28,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$70,474
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
Cash and Non-Interest-Bearing Accounts$218,974$512,196▲ $293,222
Total Assets$218,974$526,191▲ $307,217
Other Assets Total$0$13,995▲ $13,995
Liabilities
Other Liabilities$348$4,338▲ $3,990
Total Liabilities$348$4,338▲ $3,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,673$361,623▲ $297,950
Net Assets With Donor Restrictions$154,953$160,230▲ $5,277
Total Net Assets Fund Balance$218,626$521,853▲ $303,227
Total Liabilities and Net Assets / Fund Balance$218,974$526,191▲ $307,217
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Adam GoffDirector
Thomas CrawfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$70,448
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$70,448
Change in Net Assets
$28,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,948
Other Expenses$6,299
Total Fundraising Expense$3,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,948--$35,948
Fees for Services Accounting-$1,638-$1,638
Information Technology--$1,246$1,246
Office Expenses--$1,012$1,012
Insurance-$910-$910
Other Expenses-$1$95$96
Total Functional Expenses$35,948$2,549$3,750$42,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USA UltimateColorado Springs, CO501(c)(3)Support for Programs$35,948
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$4,338
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 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 SUITE 370, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Thomas Crawford
Title
Director
Phone
7192198322
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Crawford
Formed
2014
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
2925 PROFESSIONAL PLACE STE 201, COLORADO SPRINGS, CO 80904
Preparer
Rita F Christensen
Phone
7195909777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from related party usa ultimate 275,000.”

Financial Statement Notes

PART X, LINE 2:

“The organizations qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code and, accordingly, are not subject to federal income tax. Accordingly, no income tax provision has been recorded. However, income from certain activities not directly related to the organization's tax-exempt purposes are subject to taxation as unrelated business income. The oranizations' forms 990, return of organization exempt from income tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the corporation and the foundation believes that they do not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix385 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/AllOtherContributionsAmt070448
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0217400
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt05111
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt070474
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0218626
IRS990/NetAssetsOrFundBalancesEOYAmt0521853
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01012
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013995
IRS990/OtherChangesInNetAssetsAmt0275000
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1DISCRETIONARY
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010782
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE DELRICO JOHNSON FUND PROVIDES FINANCIAL SUPPORT FOR ATHLETES AND COACHES OF COLOR VIA MEMBERSHIPS, U.S. NATIONAL TEAM SUPPORT, AND OTHER AVENUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020045
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO USA ULTIMATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORANIZATIONS' FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION AND THE FOUNDATION BELIEVES THAT THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/RecipientEIN0841152993
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY PROVIDED TO THE SUPPORTED ORGANIZATION USA ULTIMATE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION FROM RELATED PARTY 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/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM RELATED PARTY USA ULTIMATE 275,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0218974
IRS990/TotalAssetsGrp/EOYAmt0526191
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt070448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035948
IRS990/TotalFunctionalExpensesGrp/TotalAmt042247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521853
IRS990/TotalOtherCompensationAmt04924
IRS990/TotalOtherProgSrvcExpenseAmt010
IRS990/TotalOtherProgSrvcGrantAmt010
IRS990/TotalProgramServiceExpensesAmt035948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526191
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THEULTIMATEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192198322
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA ULTIMATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USAU
ReturnHeader/Filer/EIN0465012449
ReturnHeader/Filer/PhoneNum07192198322
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ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080919
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02925 PROFESSIONAL PLACE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080904
ReturnHeader/PreparerPersonGrp/PhoneNum07195909777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA F CHRISTENSEN
ReturnHeader/ReturnTs02024-11-15T17:13:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,191
Liabilities
$4,338
Net assets
$521,853
Revenue
$70,474
Expenses
$42,247
Net income
$28,227
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