Civic Intelligence

The Usaa Educational Foundation

990PF • Fiscal year 2022 • EIN 74-2411017

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
PO Box 690286San Antonio, TX 78269-0286

(800) 531-8722

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$374,896

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

73rd percentile

5.9%

Faster asset growth than 73% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

277%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$102,039,611

Up $5,658,157 (+5.9%) from 2021

Net Assets

Up

$101,260,099

Up $6,018,724 (+6.3%) from 2021

Liabilities

Down

$779,512

Down $360,567 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Up

$28,503,650

Up $20,941,822 (+277%) from 2021

Expenses

Up

$5,035,895

Up $755,992 (+18%) from 2021

Net Income

Up

$23,467,755

Up $20,185,830 (+615%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150M$100M$50M$0Assets 2011: $66,904,063Liabilities 2011: $702,9772011Assets 2012: $71,275,963Liabilities 2012: $608,0852012Assets 2013: $77,810,450Liabilities 2013: $649,2782013Assets 2014: $78,195,445Liabilities 2014: $685,1542014Assets 2018: $73,999,164Liabilities 2018: $667,7262018Assets 2019: $84,760,575Liabilities 2019: $855,7412019Assets 2020: $90,322,883Liabilities 2020: $1,011,161Net Assets 2020: $89,311,7222020Assets 2021: $96,381,454Liabilities 2021: $1,140,079Net Assets 2021: $95,241,3752021Assets 2022: $102,039,611Liabilities 2022: $779,512Net Assets 2022: $101,260,0992022Assets 2023: $110,108,869Liabilities 2023: $735,330Net Assets 2023: $109,373,5392023Assets 2024: $114,964,812Liabilities 2024: $794,456Net Assets 2024: $114,170,3562024

Highlighted filing

2022

Assets$102,039,611
Liabilities$779,512
Net Assets$101,260,099
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $2,376,519Expenses 2011: $4,792,576Net Income 2011: -$2,416,0572011Revenue 2012: $5,258,671Expenses 2012: $4,555,758Net Income 2012: $702,9132012Revenue 2013: $1,902,716Expenses 2013: $3,810,291Net Income 2013: -$1,907,5752013Revenue 2014: $4,755,096Expenses 2014: $3,201,364Net Income 2014: $1,553,7322014Revenue 2018: $1,956,725Expenses 2018: $3,994,950Net Income 2018: -$2,038,2252018Revenue 2019: $2,386,939Expenses 2019: $4,044,337Net Income 2019: -$1,657,3982019Revenue 2020: $4,467,632Expenses 2020: $4,714,712Net Income 2020: -$247,0802020Revenue 2021: $7,561,828Expenses 2021: $4,279,903Net Income 2021: $3,281,9252021Revenue 2022: $28,503,650Expenses 2022: $5,035,895Net Income 2022: $23,467,7552022Revenue 2023: $5,652,279Expenses 2023: $5,386,048Net Income 2023: $266,2312023Revenue 2024: $6,246,371Expenses 2024: $5,354,231Net Income 2024: $892,1402024

Highlighted filing

2022

Revenue$28,503,650
Expenses$5,035,895
Net Income$23,467,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID EVETTSAssistant Vice PresidentFT$357,695$17,201$374,896
AMEESH VAKHARIAChair-$0--
BRAD WEBERTreasurer-$0--
DAVID CUMMINGSDirector-$0--
Dana A SimmonsDirector-$0--
MARY STORKDirector-$0--
LINDSEY O'NEILLDirector/President (Eff 10/22)-$0--
DOUG MONSKATax Officer-$0--
JULIE PUCHOTAssis Tax Officer Strt: 6/2022-$0--
REBECCA MARTINEZAssis Tax Officer Strt: 6/2022-$0--
MELINDA BLUNDELLSecretary Strt: 03/2022-$0--
YVONNE APONTESecretary End: 03/2022-$0--
Filing and Contact Details

Filer

Filer Name
The USAA Educational Foundation
EIN
74-2411017
In Care Of
% DUKE NAVE CPA CGMA
Phone
8005318722
Address
PO Box 690286, San Antonio, TX 78269-0286

Signing Officer

Name
David Evetts
Title
Avp
Phone
8005318722
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
8200 W Interstate 10 Suite 900, San Antonio, TX 78230-3806
Preparer
Jeanette Verrelli
Phone
2103419400
Raw XML AppendixShowing 400 of 519 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9ASSIS TAX OFFICER STRT: 6/2022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10SECRETARY STRT: 03/2022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11SECRETARY END: 03/2022
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,039,611
Liabilities
$779,512
Net assets
$101,260,099
Revenue
$28,503,650
Expenses
$5,035,895
Net income
$23,467,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$115$0.79$114$6.25$5.35$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0.74$109$5.65$5.39$0.27
2022Detailed filing. Detailed filing data is available for this year.$102$0.78$101$28.5$5.04$23.5
2021Detailed filing. Detailed filing data is available for this year.$96.4$1.14$95.2$7.56$4.28$3.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.3$1.01$89.3$4.47$4.71$0.25
2019Summary only. Only limited summary data is available for this year.$84.8$0.86$2.39$4.04$1.66
2018Summary only. Only limited summary data is available for this year.$74.0$0.67$1.96$3.99$2.04
2014Summary only. Only limited summary data is available for this year.$78.2$0.69$4.76$3.20$1.55
2013Summary only. Only limited summary data is available for this year.$77.8$0.65$1.90$3.81$1.91
2012Summary only. Only limited summary data is available for this year.$71.3$0.61$5.26$4.56$0.70
2011Summary only. Only limited summary data is available for this year.$66.9$0.70$2.38$4.79$2.42