Civic Intelligence

Senior Housing Crime Prevention Foundation Inc.

990 • Fiscal year 2016 • EIN 62-1820498

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileWWW.SHCPFOUNDATION.ORG
5100 Poplar Avenue No 711Memphis, TN 38137

(877) 232-0859

Siviq Scores

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

Liabilities / Assets

90th percentile

0.99x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

29.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

58th percentile

4.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

2nd percentile

$10,000

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

13th percentile

-5.9%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$135,321,885

Down $8,558,117 (-5.9%) from 2015

Net Assets

Up

$1,239,379

Up $214,725 (+21%) from 2015

Liabilities

Down

$134,082,506

Down $8,772,842 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin58th percentile

Revenue

Down

$4,546,698

Down $435,321 (-8.7%) from 2015

Expenses

Down

$4,331,973

Down $347,485 (-7.4%) from 2015

Net Income

Down

$214,725

Down $87,836 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200M$150M$100M$50M$0Assets 2011: $167,683,334Liabilities 2011: $167,348,150Net Assets 2011: $335,1842011Assets 2012: $181,065,974Liabilities 2012: $180,684,399Net Assets 2012: $381,5752012Assets 2013: $170,273,450Liabilities 2013: $169,796,452Net Assets 2013: $476,9982013Assets 2014: $160,983,567Liabilities 2014: $160,261,474Net Assets 2014: $722,0932014Assets 2015: $143,880,002Liabilities 2015: $142,855,348Net Assets 2015: $1,024,6542015Assets 2016: $135,321,885Liabilities 2016: $134,082,506Net Assets 2016: $1,239,3792016Assets 2017: $122,652,518Liabilities 2017: $121,273,868Net Assets 2017: $1,378,6502017Assets 2018: $99,115,446Liabilities 2018: $97,537,755Net Assets 2018: $1,577,6912018Assets 2019: $88,130,376Liabilities 2019: $86,433,276Net Assets 2019: $1,697,1002019Assets 2020: $90,591,818Liabilities 2020: $88,687,379Net Assets 2020: $1,904,4392020Assets 2021: $100,928,074Liabilities 2021: $98,737,132Net Assets 2021: $2,190,9422021Assets 2022: $102,447,734Liabilities 2022: $99,900,724Net Assets 2022: $2,547,0102022Assets 2023: $76,412,270Liabilities 2023: $73,172,259Net Assets 2023: $3,240,0112023Assets 2024: $75,107,284Liabilities 2024: $71,286,586Net Assets 2024: $3,820,6982024

Highlighted filing

2016

Assets$135,321,885
Liabilities$134,082,506
Net Assets$1,239,379
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $5,556,3852011Expenses 2012: $6,214,5412012Revenue 2013: $5,877,167Expenses 2013: $5,781,744Net Income 2013: $95,4232013Revenue 2014: $5,367,593Expenses 2014: $5,122,498Net Income 2014: $245,0952014Revenue 2015: $4,982,019Expenses 2015: $4,679,458Net Income 2015: $302,5612015Revenue 2016: $4,546,698Expenses 2016: $4,331,973Net Income 2016: $214,7252016Revenue 2017: $4,194,600Expenses 2017: $4,055,329Net Income 2017: $139,2712017Revenue 2018: $3,848,758Expenses 2018: $3,649,717Net Income 2018: $199,0412018Revenue 2019: $2,900,076Expenses 2019: $2,780,667Net Income 2019: $119,4092019Revenue 2020: $2,609,996Expenses 2020: $2,402,657Net Income 2020: $207,3392020Revenue 2021: $2,544,758Expenses 2021: $2,258,255Net Income 2021: $286,5032021Revenue 2022: $2,687,482Expenses 2022: $2,331,414Net Income 2022: $356,0682022Revenue 2023: $2,744,539Expenses 2023: $2,051,538Net Income 2023: $693,0012023Revenue 2024: $2,605,796Expenses 2024: $2,025,109Net Income 2024: $580,6872024

Highlighted filing

2016

Revenue$4,546,698
Expenses$4,331,973
Net Income$214,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$4,546,698
Mission and Program Overview

Mission

To increase safety in senior housing facilities.

Increase safety in senior housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$141,880,283$133,363,148▼ $8,517,135
Cash and Non-Interest-Bearing Accounts$1,340,248$1,322,450▼ $17,798
Accounts Receivable$656,813$618,371▼ $38,442
Prepaid Expenses and Deferred Charges$2,658$17,916▲ $15,258
Total Assets$143,880,002$135,321,885▼ $8,558,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,880,283$133,363,148▼ $8,517,135
Accounts Payable and Accrued Expenses$861,586$600,692▼ $260,894
Deferred Revenue$95,988$103,042▲ $7,054
Other Liabilities$17,491$15,624▼ $1,867
Total Liabilities$142,855,348$134,082,506▼ $8,772,842
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,024,654$1,239,379▲ $214,725
Total Net Assets Fund Balance$1,024,654$1,239,379▲ $214,725
Total Liabilities and Net Assets / Fund Balance$143,880,002$135,321,885▼ $8,558,117

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$133,363,148--
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleBaseTotal
David DentonDirector$10,000$10,000
Elizabeth CantrellDirector$10,000$10,000
William R ReedDirector$10,000$10,000
John M ReichDirector$7,500$7,500

Board Members and Trustees

NameTitle
Terry B RookerCEO/president/chairman
Gary TeagnoDirector/vice Chairman
Camden FineDirector
Cr CloutierDirector
Patricia HopkinsDirector
Thomas J FehrmannSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Usi Alliance CorporationProgram And Mgmt Fees5100 POPLAR AVE SUITE 711, Memphis, TN 38137$1,166,489
Revenue and Support

Revenue Composition

Contributions and Grants
$656,039
Program Service Revenue
$0
Investment Income
$3,890,659
Other Revenue
$0
All Other Contributions
$656,039
Change in Net Assets
$214,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,064,631
Revenue Not Reported on Financial Statements
$482,067
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$482,067
Total Revenue per Audited Statements
$4,064,631
Total Revenue per Form 990
$4,546,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,294,473
Salaries, Compensation, and Employee Benefits$37,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,780,509--$2,780,509
Fees for Services Management$195,851--$195,851
Other Expenses$50,728$304,383-$50,728
Current Officers, Directors, Trustees, and Key Employees-$37,500-$37,500
Office Expenses-$17,620-$17,620
Fees for Services Other-$15,833-$15,833
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal-$5,440-$5,440
Conferences and Meetings-$4,199-$4,199
Total Functional Expenses$3,936,998$394,975$0$4,331,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,331,973
Expenses Not Reported on Financial Statements$2,780,509
Other Expense Adjustments$2,780,509
Expenses per Audited Statements$1,551,464
Total Expenses per Audited Statements$1,551,464
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part V Note 1Program and Management FeeNo$1,166,489
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Taxes Payable$15,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The form 990 is prepared based on the foundation's audited financial statements, general ledger, and supplemental information, and reviewed by a member of the board. The 990 is reviewed by the treasurer before filing, and the financial statements are reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Items required by irc as public documents are available upon request via phone, mail or internet.”

Filing and Contact Details

Filer

Filer Name
Senior Housing Crime Prevention
EIN
62-1820498
Phone
8772320859
Address
5100 POPLAR AVENUE NO 711, MEMPHIS, TN 38137

Signing Officer

Name
Thomas J Fehrmann
Title
Treasurer
Phone
8772320859
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Fehrmann
Formed
2000
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Kevin F Reilly
Phone
7033858577
Supplemental Narrative

Additional Explanations

Form 990, Part V, Questions 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contribution of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

Financial Statement Notes

PART X, LINE 2:

“Shcpf has been classified as an other-than-private foundation and is tax exempt under section 501(c)(3) of the internal revenue code and tennessee code. Shcpf is subject to tax on income from any unrelated business activity and is required to file federal and state income tax returns and is responsible for any tax expense or benefits related thereto. The current tax provision differs from the statutory tiered tax rate based on the shcpf's income before taxes due to non-taxable income and other income exempt from income tax based on the shcpf's non-taxable status. Income taxes are accounted for using the asset and liability method. Deferred taxes are recognized for tax consequences of differences between amounts reported for financial reporting purposes and income tax purposes by applying statutory rates applicable to future years. At december 31, 2016 and 2015, there were no deferred taxes to be recognized in the financial statements. Fasb accounting standards codification (asc) 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in a tax return. Shcpf's management has evaluated the impact of this guidance to its financial statements. Shcpf's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. Shcpf's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Imputed contribution revenue 482,067.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Imputed interest expense 482,067. Payments to banks netted against revenue on financial statments 2,298,442.”

Raw XML AppendixShowing 400 of 451 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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IRS990/Desc0THE SENIOR HOUSING CRIME PREVENTION FOUNDATION ("SHCPF") ASSISTS NURSING HOMES WITH REDUCING ALL INCIDENTS OF CRIME ON THEIR CAMPUS. SHCPF ASSISTS NURSING HOMES IN PROTECTING RESIDENTS FROM CRIME AND TO INSURE SAFE AND SECURE ENVIRONMENTS FOR ALL WHO LIVE, WORK, AND VISIT IN NURSING HOMES. SHCPF PROVIDES NURSING HOMES WITH EDUCATIONAL MATERIALS, INFORMATION, AND SUPPORT FOR NURSING HOME CRIME REDUCTION ACTIVITIES AND ALSO SERVES AS A CLEARINGHOUSE FOR SENIOR HOUSING CRIME REDUCTION ISSUES.
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IRS990/OfficeExpensesGrp/TotalAmt017620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SR. CRIMESTOPPERS PRG
IRS990/OtherExpensesGrp/Desc1FED/STATE INCOME TAXES
IRS990/OtherExpensesGrp/Desc2LOAN ORIGINATION & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304383
IRS990/OtherExpensesGrp/ProgramServicesAmt0909910
IRS990/OtherExpensesGrp/ProgramServicesAmt150728
IRS990/OtherExpensesGrp/TotalAmt0909910
IRS990/OtherExpensesGrp/TotalAmt1304383
IRS990/OtherExpensesGrp/TotalAmt250728
IRS990/OtherLiabilitiesGrp/BOYAmt017491
IRS990/OtherLiabilitiesGrp/EOYAmt015624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01024654
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01239379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017916
IRS990/PrincipalOfficerNm0THOMAS J FEHRMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04107520
IRS990/PYOtherExpensesAmt04636958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0302561
IRS990/PYSalariesCompEmpBnftPaidAmt042500
IRS990/PYTotalExpensesAmt04679458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04982019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214725
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt022187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01026216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01321724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04796957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42660
IRS990ScheduleA/PublicSupportPY170Pct00.44650
IRS990ScheduleA/PublicSupportTotal170Amt03322306
IRS990ScheduleA/SubstantialContributorsTotAmt01474651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01026216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01321724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04796957
IRS990ScheduleA/TotalSupportAmt07788294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0730369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0693455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0566879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0571585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0429049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02991337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02780509
IRS990ScheduleD/ExpensesSubtotalAmt01551464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0133363148
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MARKETABLE INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesNotIncludedAmt02780509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCOME TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0482067
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0482067
IRS990ScheduleD/RevenueSubtotalAmt04064631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHCPF HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND TENNESSEE CODE. SHCPF IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS ACTIVITY AND IS REQUIRED TO FILE FEDERAL AND STATE INCOME TAX RETURNS AND IS RESPONSIBLE FOR ANY TAX EXPENSE OR BENEFITS RELATED THERETO. THE CURRENT TAX PROVISION DIFFERS FROM THE STATUTORY TIERED TAX RATE BASED ON THE SHCPF'S INCOME BEFORE TAXES DUE TO NON-TAXABLE INCOME AND OTHER INCOME EXEMPT FROM INCOME TAX BASED ON THE SHCPF'S NON-TAXABLE STATUS. INCOME TAXES ARE ACCOUNTED FOR USING THE ASSET AND LIABILITY METHOD. DEFERRED TAXES ARE RECOGNIZED FOR TAX CONSEQUENCES OF DIFFERENCES BETWEEN AMOUNTS REPORTED FOR FINANCIAL REPORTING PURPOSES AND INCOME TAX PURPOSES BY APPLYING STATUTORY RATES APPLICABLE TO FUTURE YEARS. AT DECEMBER 31, 2016 AND 2015, THERE WERE NO DEFERRED TAXES TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN IN A TAX RETURN. SHCPF'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. SHCPF'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. SHCPF'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPUTED CONTRIBUTION REVENUE 482,067.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IMPUTED INTEREST EXPENSE 482,067. PAYMENTS TO BANKS NETTED AGAINST REVENUE ON FINANCIAL STATMENTS 2,298,442.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0133363148
IRS990ScheduleD/TotalExpensesPerForm990Amt04331973
IRS990ScheduleD/TotalLiabilityAmt015624
IRS990ScheduleD/TotalRevenuePerForm990Amt04546698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04064631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01551464
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0USI ALLIANCE CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V NOTE 1
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01166489
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRAM AND MANAGEMENT FEE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:NOTE 1: COMMON BOARD MEMBERS: PATRICIA HOPKINS, GARY TEAGNO, C.R. CLOUTIER
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTION OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BASED ON THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS, GENERAL LEDGER, AND SUPPLEMENTAL INFORMATION, AND REVIEWED BY A MEMBER OF THE BOARD. THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING, AND THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ITEMS REQUIRED BY IRC AS PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST VIA PHONE, MAIL OR INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, QUESTIONS 7G AND 7H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3GA
IRS990/StatesWhereCopyOfReturnIsFldCd4IL
IRS990/StatesWhereCopyOfReturnIsFldCd5KS
IRS990/StatesWhereCopyOfReturnIsFldCd6KY
IRS990/StatesWhereCopyOfReturnIsFldCd7LA
IRS990/StatesWhereCopyOfReturnIsFldCd8MD
IRS990/StatesWhereCopyOfReturnIsFldCd9MI
IRS990/StatesWhereCopyOfReturnIsFldCd10MS
IRS990/StatesWhereCopyOfReturnIsFldCd11NC
IRS990/StatesWhereCopyOfReturnIsFldCd12ND
IRS990/StatesWhereCopyOfReturnIsFldCd13NH
IRS990/StatesWhereCopyOfReturnIsFldCd14NJ
IRS990/StatesWhereCopyOfReturnIsFldCd15NY
IRS990/StatesWhereCopyOfReturnIsFldCd16OK
IRS990/StatesWhereCopyOfReturnIsFldCd17PA
IRS990/StatesWhereCopyOfReturnIsFldCd18SC
IRS990/StatesWhereCopyOfReturnIsFldCd19TX
IRS990/StatesWhereCopyOfReturnIsFldCd20UT
IRS990/StatesWhereCopyOfReturnIsFldCd21VA
IRS990/StatesWhereCopyOfReturnIsFldCd22WI
IRS990/StatesWhereCopyOfReturnIsFldCd23WV
IRS990/StatesWhereCopyOfReturnIsFldCd24AL
IRS990/StatesWhereCopyOfReturnIsFldCd25CA
IRS990/StatesWhereCopyOfReturnIsFldCd26MA
IRS990/StatesWhereCopyOfReturnIsFldCd27OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143880002
IRS990/TotalAssetsEOYAmt0135321885
IRS990/TotalAssetsGrp/BOYAmt0143880002
IRS990/TotalAssetsGrp/EOYAmt0135321885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0656039
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03936998
IRS990/TotalFunctionalExpensesGrp/TotalAmt04331973
IRS990/TotalGrossUBIAmt03805147
IRS990/TotalLiabilitiesBOYAmt0142855348
IRS990/TotalLiabilitiesEOYAmt0134082506
IRS990/TotalLiabilitiesGrp/BOYAmt0142855348
IRS990/TotalLiabilitiesGrp/EOYAmt0134082506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01024654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01239379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03936998
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt063325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04546698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03805147
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143880002

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$135,321,885
Liabilities
$134,082,506
Net assets
$1,239,379
Revenue
$4,546,698
Expenses
$4,331,973
Net income
$214,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.1$71.3$3.82$2.61$2.03$0.58
2023Detailed filing. Detailed filing data is available for this year.$76.4$73.2$3.24$2.74$2.05$0.69
2022Detailed filing. Detailed filing data is available for this year.$102$99.9$2.55$2.69$2.33$0.36
2021Detailed filing. Detailed filing data is available for this year.$101$98.7$2.19$2.54$2.26$0.29
2020Detailed filing. Detailed filing data is available for this year.$90.6$88.7$1.90$2.61$2.40$0.21
2019Detailed filing. Detailed filing data is available for this year.$88.1$86.4$1.70$2.90$2.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$99.1$97.5$1.58$3.85$3.65$0.20
2017Detailed filing. Detailed filing data is available for this year.$123$121$1.38$4.19$4.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$135$134$1.24$4.55$4.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$144$143$1.02$4.98$4.68$0.30
2014Detailed filing. Detailed filing data is available for this year.$161$160$0.72$5.37$5.12$0.25
2013Detailed filing. Detailed filing data is available for this year.$170$170$0.48$5.88$5.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$181$0.38$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$167$0.34$5.56