Civic Intelligence

USA Hockey Foundation

EIN 74-2553720 • 501(c)3 • Colorado Springs, CO

Profile

To raise funds and acquire assets for usa hockey, inc. (an exempt organization) in support of its efforts to promote a safe and enjoyable learning and playing experience for all of its participants and enthusiasts, and to encourage the growth of the sport at the amateur level.

1775 Bob Johnson DriveColorado Springs, CO 80906

www.usahockeyfoundation.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.87x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$495,511

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

5.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$57,032,225

Up $6,626,177 (+13%) from 2023

Liabilities

Up

$15,031,408

Up $3,744,491 (+33%) from 2023

Net Assets

Up

$42,000,817

Up $2,881,686 (+7.4%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$17,302,075

Up $929,467 (+5.7%) from 2023

Expenses

Up

$16,406,423

Up $1,131,579 (+7.4%) from 2023

Net Income

Down

$895,652

Down $202,112 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2010: $18,997,637Liabilities 2010: $3,577,828Net Assets 2010: $15,419,8092010Assets 2011: $26,700,014Liabilities 2011: $4,085,592Net Assets 2011: $22,614,4222011Assets 2012: $29,318,058Liabilities 2012: $5,746,332Net Assets 2012: $23,571,7262012Assets 2013: $29,548,541Liabilities 2013: $3,572,419Net Assets 2013: $25,976,1222013Assets 2014: $34,214,903Liabilities 2014: $5,281,328Net Assets 2014: $28,933,5752014Assets 2015: $51,748,691Liabilities 2015: $24,681,206Net Assets 2015: $27,067,4852015Assets 2016: $52,534,692Liabilities 2016: $24,556,975Net Assets 2016: $27,977,7172016Assets 2017: $53,183,211Liabilities 2017: $23,548,364Net Assets 2017: $29,634,8472017Assets 2018: $52,337,495Liabilities 2018: $16,757,738Net Assets 2018: $35,579,7572018Assets 2019: $52,057,148Liabilities 2019: $16,366,194Net Assets 2019: $35,690,9542019Assets 2020: $52,285,746Liabilities 2020: $15,800,424Net Assets 2020: $36,485,3222020Assets 2021: $55,853,674Liabilities 2021: $15,463,833Net Assets 2021: $40,389,8412021Assets 2022: $49,949,218Liabilities 2022: $12,690,955Net Assets 2022: $37,258,2632022Assets 2023: $50,406,048Liabilities 2023: $11,286,917Net Assets 2023: $39,119,1312023Assets 2024: $57,032,225Liabilities 2024: $15,031,408Net Assets 2024: $42,000,8172024

Highlighted filing

2024

Assets$57,032,225
Liabilities$15,031,408
Net Assets$42,000,817
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $7,623,8642010Expenses 2011: $9,081,7832011Expenses 2012: $9,499,8582012Revenue 2013: $10,734,751Expenses 2013: $9,246,341Net Income 2013: $1,488,4102013Revenue 2014: $10,900,104Expenses 2014: $9,696,727Net Income 2014: $1,203,3772014Revenue 2015: $13,335,463Expenses 2015: $11,830,427Net Income 2015: $1,505,0362015Revenue 2016: $15,984,573Expenses 2016: $15,954,641Net Income 2016: $29,9322016Revenue 2017: $16,095,682Expenses 2017: $15,938,984Net Income 2017: $156,6982017Revenue 2018: $17,981,936Expenses 2018: $16,196,967Net Income 2018: $1,784,9692018Revenue 2019: $16,886,385Expenses 2019: $15,824,510Net Income 2019: $1,061,8752019Revenue 2020: $15,137,722Expenses 2020: $14,916,791Net Income 2020: $220,9312020Revenue 2021: $15,431,998Expenses 2021: $13,884,132Net Income 2021: $1,547,8662021Revenue 2022: $18,128,256Expenses 2022: $16,680,926Net Income 2022: $1,447,3302022Revenue 2023: $16,372,608Expenses 2023: $15,274,844Net Income 2023: $1,097,7642023Revenue 2024: $17,302,075Expenses 2024: $16,406,423Net Income 2024: $895,6522024

Highlighted filing

2024

Revenue$17,302,075
Expenses$16,406,423
Net Income$895,652
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$57,032,225
Liabilities
$15,031,408
Net assets
$42,000,817
Revenue
$17,302,075
Expenses
$16,406,423
Net income
$895,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.0$15.0$42.0$17.3$16.4$0.90
2023Detailed filing. Detailed filing data is available for this year.$50.4$11.3$39.1$16.4$15.3$1.10
2022Detailed filing. Detailed filing data is available for this year.$49.9$12.7$37.3$18.1$16.7$1.45
2021Detailed filing. Detailed filing data is available for this year.$55.9$15.5$40.4$15.4$13.9$1.55
2020Detailed filing. Detailed filing data is available for this year.$52.3$15.8$36.5$15.1$14.9$0.22
2019Detailed filing. Detailed filing data is available for this year.$52.1$16.4$35.7$16.9$15.8$1.06
2018Detailed filing. Detailed filing data is available for this year.$52.3$16.8$35.6$18.0$16.2$1.78
2017Detailed filing. Detailed filing data is available for this year.$53.2$23.5$29.6$16.1$15.9$0.16
2016Detailed filing. Detailed filing data is available for this year.$52.5$24.6$28.0$16.0$16.0$0.03
2015Detailed filing. Detailed filing data is available for this year.$51.7$24.7$27.1$13.3$11.8$1.51
2014Detailed filing. Detailed filing data is available for this year.$34.2$5.28$28.9$10.9$9.70$1.20
2013Summary only. Only limited summary data is available for this year.$29.5$3.57$26.0$10.7$9.25$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$5.75$23.6$9.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$4.09$22.6$9.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$3.58$15.4$7.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 8, 2025
Return Version
2023v6.0
Gross Receipts
$19,590,048
Mission and Program Overview

Mission

To raise funds and acquire assets for usa hockey, inc. (an exempt organization) in support of its efforts to promote a safe and enjoyable learning and playing experience for all of its participants and enthusiasts, and to encourage the growth of the sport at the amateur level.

The usa hockey foundation is a charitable and educational non-profit corporation that provides long-range financial support for usa hockey, inc. And promotes the growth of amateur hockey in the united states of america. The foundation's primary goals are to enhance usa hockey's mission and activities, provide funding for education and training of high-performance athletes, and to provide opportunities for greater participation throughout the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,767,827$25,895,919▼ $871,908
Investments in Publicly Traded Securities$14,986,372$17,560,446▲ $2,574,074
Cash and Non-Interest-Bearing Accounts$2,468,322$2,793,202▲ $324,880
Investments Other Securities$2,414,097$2,779,593▲ $365,496
Pledges and Grants Receivable$982,079$764,106▼ $217,973
Prepaid Expenses and Deferred Charges$610,357$629,427▲ $19,070
Savings and Temporary Cash Investments$470,242$489,606▲ $19,364
Inventories for Sale or Use$200,139$258,858▲ $58,719
Accounts Receivable$192,397$254,130▲ $61,733
Total Assets$54,487,418$57,032,225▲ $2,544,807
Other Assets Total$5,395,586$5,606,938▲ $211,352
Liabilities
Tax Exempt Bond Liabilities$7,429,887$6,342,237▼ $1,087,650
Escrow Account Liability$4,081,370$4,823,404▲ $742,034
Other Liabilities$3,354,320$3,224,793▼ $129,527
Accounts Payable and Accrued Expenses$314,996$413,390▲ $98,394
Deferred Revenue$187,714$227,584▲ $39,870
Total Liabilities$15,368,287$15,031,408▼ $336,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,218,496$37,866,789▲ $2,648,293
Net Assets With Donor Restrictions$3,900,635$4,134,028▲ $233,393
Total Net Assets Fund Balance$39,119,131$42,000,817▲ $2,881,686
Total Liabilities and Net Assets / Fund Balance$54,487,418$57,032,225▲ $2,544,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,380,027$7,513,607$27,893,634
Land$3,295,000-$3,295,000
Other Land Buildings$1,695,636$885,286$2,580,922
Equipment$525,256$1,343,562$1,868,818
Other Assets Org$4,823,404--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$183,981$2,000▲ $3,201-$189,182
2022$180,108$1,500▲ $2,373-$183,981
2021$178,484$1,500▲ $124-$180,108
2020$178,446-▲ $38-$178,484
2019$176,921$1,000▲ $525-$178,446
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara TranterChief Development OfficerFT$151,128$43,440$194,568
Mike TrimboliPresident--$36,000$36,000

Board Members and Trustees

NameTitle
Donna GuarigliaVice President
Patrick KelleherExecutive Director
Kelly MahnckeAssistant Treasurer
Aj Mleczko-griswoldMember
Bryant McbrideMember
Craig LeipoldMember
Don GouldMember
Don MulderMember
Dwyane DillingerMember
Ellen Weinberg-hughesMember
John FlemingMember
John TobinMember
Keith BarrettMember
Peter Karmanos JrMember
Stan E HubbardMember
Tc LewisMember
Donna KaufmanSecretary
Paul GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,998,620
Program Service Revenue
$3,193,058
Investment Income
$824,367
Other Revenue
$2,286,030
All Other Contributions
$10,998,620
Change in Net Assets
$895,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,551,834
Revenue Not Reported on Financial Statements
$750,241
Revenue Not Reported on Form 990
$1,986,034
Other Revenue Adjustments
$667,427
Total Revenue per Audited Statements
$18,537,868
Total Revenue per Form 990
$17,302,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,364,461
Other Expenses$4,189,998
Salaries, Compensation, and Employee Benefits$2,851,964
Total Fundraising Expense$552,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,364,461--$9,364,461
Other Salaries and Wages$1,319,069$700,310$297,535$2,316,914
Occupancy$846,161$219,393-$1,065,554
Depreciation Depletion$849,920$4,155-$854,075
All Other Expenses$233,915$89,916$30,206$354,037
Office Expenses$147,762$73,437$25,878$247,077
Fees for Services Other$145,803$41,683$55,189$242,675
Other Employee Benefits$91,783$63,522$69,000$224,305
Advertising$181,261$4,254-$185,515
Payroll Taxes$82,825$75,898$23,437$182,160
Fees for Services Accounting$56,311$104,890$1,736$162,937
Insurance$100,592$50,596$1,783$152,971
Pension Plan Contributions$63,046$39,278$26,261$128,585
Other Expenses$124,663$32,701-$124,663
Fees for Service Investment Mgmnt Fees-$82,814-$82,814
Travel$9,453$4,138$21,671$35,262
Fees for Services Legal$2,938$25,425-$28,363
Total Functional Expenses$14,241,317$1,612,410$552,696$16,406,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,406,423
Expenses per Audited Statements$15,656,182
Total Expenses per Audited Statements$15,656,182
Expenses Not Reported on Financial Statements$750,241
Other Expense Adjustments$667,427
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USA Hockey IncColorado Springs, CO501(c)3Nhl Grant$8,175,000
USA Hockey IncColorado Springs, CO501(c)3Nhl Grant - Womens Team$200,000
USA Hockey IncColorado Springs, CO501(c)3Starts With a Stick Grant$178,000
USA Hockey IncColorado Springs, CO501(c)3Membership Relief Grant$93,160
Mayo Clinic Sports Medicine CenterRochester, MN501(c)3Spec Grant$66,489
USA Hockey IncColorado Springs, CO501(c)3Disabled Hockey Grant$65,000
USA Hockey IncColorado Springs, CO501(c)3Youth Hockey Grant$33,539
USA Hockey IncColorado Springs, CO501(c)3Goaltending Grant$30,000
Minnesota Hockey AssociationGrand Rapids, MI501(c)3Block Grant$24,386
Massachusetts HockeyStoneham, MA501(c)3Block Grant$20,050
American Hearing Impaired Hockey AssociationEvanston, IL501(c)3Grant$20,000
American Hockey Coaches AssociationGloucester, MA501(c)3Grant$20,000
US Hockey Hall of Fame MuseumEveleth, MN501(c)3Hall of Fame Grant$20,000
United Heroes LeagueHastings, MN501(c)3Military Youth Grant$20,000
New York State Amateur Hockey AssociationTonwanda, NY501(c)3Block Grant$19,786
Mid-american Hockey AssociationMonongahela, PA501(c)3Block Grant$18,036
Atlantic Amateur Hockey AssociationRidgewood, NJ501(c)3Block Grant$16,598
Michigan Amateur Hockey AssociationSpring Lake, MI501(c)3Block Grant$16,586
Columbia University Medical CenterNew York, NY501(c)3Spec Grant$14,648
California Amateur Hockey AssociationClovis, CA501(c)3Block Grant$13,513
New England District HockeyColchester, VT501(c)3Block Grant$13,467
Amateur Hockey Association of IllinoisOrland Park, IL501(c)3Block Grant$12,308
Potomac Valley Amateur HockeyBaltimore, MD501(c)3Block Grant$10,149
Amateur Hockey Association of IllinoisOrland Park, IL501(c)3Disabled Grant$10,000
Denver Mustangs IncParker, CO501(c)3Disabled Grant$10,000
Chicago Youth FoundationChicago, IL501(c)3Hife Grant$9,011
Clark Park CoalitionDetroit, MI501(c)3Hife Grant$9,011
Columbus Ice Hockey ClubColumbus, OH501(c)3Hife Grant$9,011
Dino MightsMinneapolis, MN501(c)3Hife Grant$9,011
Dominik Hasek Youth Hockey League IncBuffalo, NY501(c)3Hife Grant$9,011
Ed Snider Youth Hockey FoundationPhiladelphia, PA501(c)3Hife Grant$9,011
Hockey in New JerseyNewark, NJ501(c)3Hife Grant$9,011
Ice Hockey in HarlemNew York, NY501(c)3Hife Grant$9,011
Pittsburgh IcePittsburgh, PA501(c)3Hife Grant$9,011
San Diego Saints Youth Hockey ClubLajolla, CA501(c)3Hife Grant$9,011
Score Hockey IncDorchester, MA501(c)3Hife Grant$9,011
Tender Bridge IncBaltimore, MD501(c)3Hife Grant$9,011
Tucker Road Parent Hockey OrganizationOxon Hill, MD501(c)3Hife Grant$9,011
Westchester Hockey Organization IncYorktown Heights, NY501(c)3Hife Grant$9,011
Statewide Amateur Hockey FloridaWilton Manors, FL501(c)3Block Grant$8,871
Wisconsin Amateur Hockey AssociationWaupun, WI501(c)3Block Grant$8,503
Texas Amateur Hockey AssociationPlano, TX501(c)3Block Grant$8,155
Detroit Ice Dreams HockeyDetroit, MI501(c)3Hife Grant$7,500
Colorado Amateur Hockey AssociationWheat Ridge, CO501(c)3Block Grant$7,092
Pacific Northwest Amateur Hockey AssocRichland, WA501(c)3Block Grant$5,284
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
Grant Payable to USA Hockey, Inc.$1,653,487
Due to USA Hockey, Inc.$1,557,162
Lease Liabilities$14,144

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational and Cultural Facilities Authority2015-03-01$11,400,000Purchase and improve an ice arena in plymouth, mi to house the ntdp program

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,400,000$1,289,834$5,049,171$153,774

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 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
Yes
Other officer compensation reviewed
Yes
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 7A

“Usa hockey, inc. Vice presidents serve as foundation directors for the length of their term on the usa hockey, inc. Board of directors.”

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

“A draft copy of the form 990 is provided to management and the board for review prior to filing.”

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

“Board members must annually sign and return the conflict of interest policy which is then reviewed by general council.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by a compensation committee. Other key employee's compensation is determined by the executive director.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The usa hockey foundation governing documents, conflict of interest policy, whistleblower policy, record retention policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
USA Hockey Foundation
EIN
74-2553720
Phone
7195768724
Address
1775 BOB JOHNSON DRIVE, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Kelly Mahncke
Title
Asst Exec Director Finance & Admin
Phone
7195768724
Signed
2025-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Trimboli
Formed
1989
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
16
Employees
127
Volunteers
20

Preparer

Firm
Waugh & Goodwin Llp
Address
2925 PROFESSIONAL PLACE STE 201, COLORADO SPRINGS, CO 80904
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART III, LINE 4:

“The collection consists of photos valued at $290,000 that were donated. Included in the collection are photos of former hockey players that have been important in the development of the sport.”

PART IV, LINE 1B:

“The usa hockey foundation has offered an opportunity for affiliates of the foundation to participate in a pooled investment fund. The foundation acts as an agent for management of investment funds for affiliats that have opted to invest in the pooled fund. Funds are administered as a porportionate part of the foundation's portfolio, and the foundation's sole investment responsibilty as agent is to invest funds in order to maximize the total return of invested funds.”

PART IV, LINE 2B:

“The usa hockey foundation has offered an opportunity for affiliates of the foundation to participate in a pooled investment fund. The foundation acts as an agent for management of investment funds for affiliats that have opted to invest in the pooled fund. Funds are administered as a porportionate part of the foundation's portfolio, and the foundation's sole investment responsibilty as agent is to invest funds in order to maximize the total return of invested funds. The foundation holds and invests funds for affiliates of usa hockey, inc. The foundation provides quarterly statement to each organization that has invested funds, which report their respective investment returns. Affiliates are allowed to invest additional funds or withdraw funds pursuant to an agreement between the parties.”

PART V, LINE 4:

“These endowment funds are designated to support the brian fishman memorial fund.”

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The foundation's form 990, return of organization exempt from income tax, is subject to review generally for three years after the date filed. Management of the foundation believes that it does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass expenses from revenue 667,427.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass expenses from revenue 667,427.”

Raw XML AppendixShowing 400 of 1,306 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/ActivityOrMissionDesc0THE USA HOCKEY FOUNDATION IS A CHARITABLE AND EDUCATIONAL NON-PROFIT CORPORATION THAT PROVIDES LONG-RANGE FINANCIAL SUPPORT FOR USA HOCKEY, INC. AND PROMOTES THE GROWTH OF AMATEUR HOCKEY IN THE UNITED STATES OF AMERICA. THE FOUNDATION'S PRIMARY GOALS ARE TO ENHANCE USA HOCKEY'S MISSION AND ACTIVITIES, PROVIDE FUNDING FOR EDUCATION AND TRAINING OF HIGH-PERFORMANCE ATHLETES, AND TO PROVIDE OPPORTUNITIES FOR GREATER PARTICIPATION THROUGHOUT THE COUNTRY.
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