Civic Intelligence

USA Hockey Foundation

990 • Fiscal year 2012 • EIN 74-2553720

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 11, 2013

Organization Profilewww.usahockeyfoundation.com
1775 Bob Johnson Drive80906
Siviq Scores

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

Liabilities / Assets

38th percentile

0.20x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.8%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$29,318,058

Up $2,618,044 (+9.8%) from 2011

Net Assets

Up

$23,571,726

Up $957,304 (+4.2%) from 2011

Liabilities

Up

$5,746,332

Up $1,660,740 (+41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,499,858

Up $418,075 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2012

Assets$29,318,058
Liabilities$5,746,332
Net Assets$23,571,726
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$9,499,858
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Gross Receipts
$11,754,229
Mission and Program Overview

Mission

To raise funds and acquire assets for usa hockey, inc. (an exempt org.) and to encourage, improve and promote amateur ice hockey in the united states.

Major Activities

Activity 2
Patty kazmaier memorial dinner.
Activity 3
Lester patrick award luncheon.
Filing and Contact Details

Filer

EIN
74-2553720
Raw XML AppendixShowing 400 of 1,001 raw XML fields

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IRS990/ProgramServiceRevenueCY024690
IRS990/ProgramServiceRevenue/Description0PATTY KAZMAIER MEMORIA
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IRS990/ProgramServiceRevenue/TotalRevenueColumn12500
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IRS990/QuidProQuoContributions00
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IRS990/ReconcilationRevenueExpenses0161921
IRS990/RegularMonitoringEnforcement01
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IRS990/RentalIncomeOrLoss/Real0273176
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IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0161921
IRS990/RevenuesLessExpensesPriorYear06292616
IRS990/SalariesEtcCurrentYear0216555
IRS990/SalariesEtcPriorYear0343242
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,318,058
Liabilities
$5,746,332
Net assets
$23,571,726
Revenue
-
Expenses
$9,499,858
Net income
-
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