Civic Intelligence

The Usaa Educational Foundation

990PF • Fiscal year 2023 • EIN 74-2411017

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

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$403,724

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$110,108,869

Up $8,069,258 (+7.9%) from 2022

Net Assets

Up

$109,373,539

Up $8,113,440 (+8.0%) from 2022

Liabilities

Down

$735,330

Down $44,182 (-5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Down

$5,652,279

Down $22,851,371 (-80%) from 2022

Expenses

Up

$5,386,048

Up $350,153 (+7.0%) from 2022

Net Income

Down

$266,231

Down $23,201,524 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$110,108,869
Liabilities$735,330
Net Assets$109,373,539
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$5,652,279
Expenses$5,386,048
Net Income$266,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID EVETTSAssistant Vice PresidentFT$385,840$17,884$403,724
AMEESH VAKHARIAChair-$0--
BRAD WEBERTreasurer-$0--
DAVID CUMMINGSDirector-$0--
Dana A SimmonsDirector-$0--
MARY STORKDirector-$0--
LINDSEY O'NEILLDirector/President-$0--
DOUG MONSKATax Officer-$0--
JULIE PUCHOTAssistant Tax Officer-$0--
REBECCA MARTINEZAssistant Tax Officer-$0--
MELINDA BLUNDELLSecretary End: 03/2023-$0--
CELIE NIEHAUSDirector-$0--
SUZANNE FRIDAYSecretary Start: 03/2023-$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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
8200 W Interstate 10 Suite 900, San Antonio, TX 78230-3806
Preparer
Roberto Ulloa
Phone
2103419400
Raw XML AppendixShowing 400 of 527 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/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt29092 S Ridgeline Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt34242 MEDICAL DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4310 East Campus Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0ANNAPOLIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2HIGHLANDS RANCH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6ASSISTANT VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TAX OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Assistant Tax Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Assistant Tax Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10SECRETARY END: 03/2023
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12SECRETARY START: 03/2023
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt129800 FREDERICKSBURG RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0San Antonio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Antonio
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4San Antonio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5San Antonio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6San Antonio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7San Antonio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8San Antonio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9San Antonio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10San Antonio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11San Antonio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm12San Antonio
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt09691104
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt03083308
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt02689877
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,108,869
Liabilities
$735,330
Net assets
$109,373,539
Revenue
$5,652,279
Expenses
$5,386,048
Net income
$266,231
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
2023Detailed filing. Detailed filing data is available for this year.$110$0.74$109$5.65$5.39$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • $100M-$250M nonprofits