Civic Intelligence

USA Foundation

990 • Fiscal year 2018 • EIN 74-6372579

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileN/A
4518 North 32nd StreetPhoenix, AZ 85018

(602) 955-4770

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

117%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$231,164

Higher top officer pay than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,336,658

Down $104,825 (-4.3%) from 2017

Net Assets

Down

$1,725,716

Down $93,196 (-5.1%) from 2017

Liabilities

Down

$610,942

Down $11,629 (-1.9%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$301,137

Down $354,326 (-666%) from 2017

Expenses

Down

$51,718

Down $57,680 (-53%) from 2017

Net Income

Down

-$352,855

Down $296,646 (-528%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,102,392Liabilities 2010: $883,183Net Assets 2010: $2,219,2092010Assets 2011: $3,085,323Liabilities 2011: $866,221Net Assets 2011: $2,219,1022011Assets 2012: $3,265,731Liabilities 2012: $727,795Net Assets 2012: $2,537,9362012Assets 2013: $3,007,524Liabilities 2013: $668,868Net Assets 2013: $2,338,6562013Assets 2014: $3,021,122Liabilities 2014: $710,685Net Assets 2014: $2,310,4372014Assets 2015: $2,829,916Liabilities 2015: $704,505Net Assets 2015: $2,125,4112015Assets 2016: $2,517,506Liabilities 2016: $633,863Net Assets 2016: $1,883,6432016Assets 2017: $2,441,483Liabilities 2017: $622,571Net Assets 2017: $1,818,9122017Assets 2018: $2,336,658Liabilities 2018: $610,942Net Assets 2018: $1,725,7162018Assets 2019: $2,285,700Liabilities 2019: $607,914Net Assets 2019: $1,677,7862019Assets 2020: $2,448,469Liabilities 2020: $594,883Net Assets 2020: $1,853,5862020Assets 2021: $2,654,122Liabilities 2021: $581,811Net Assets 2021: $2,072,3112021Assets 2023: $1,712,866Liabilities 2023: $429,555Net Assets 2023: $1,283,3112023Assets 2024: $1,668,020Liabilities 2024: $453,484Net Assets 2024: $1,214,5362024

Highlighted filing

2018

Assets$2,336,658
Liabilities$610,942
Net Assets$1,725,716
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400K-$600KRevenue 2010: -$139,208Expenses 2010: $125,467Net Income 2010: -$264,6752010Revenue 2011: -$365,754Expenses 2011: $75,781Net Income 2011: -$441,5352011Revenue 2012: $158,833Expenses 2012: $82,961Net Income 2012: $75,8722012Revenue 2013: -$153,213Expenses 2013: $149,984Net Income 2013: -$303,1972013Revenue 2014: $89,949Expenses 2014: $138,273Net Income 2014: -$48,3242014Revenue 2015: $19,163Expenses 2015: $141,550Net Income 2015: -$122,3872015Revenue 2016: $77,230Expenses 2016: $354,270Net Income 2016: -$277,0402016Revenue 2017: $53,189Expenses 2017: $109,398Net Income 2017: -$56,2092017Revenue 2018: -$301,137Expenses 2018: $51,718Net Income 2018: -$352,8552018Revenue 2019: -$245,365Expenses 2019: $58,376Net Income 2019: -$303,7412019Revenue 2020: -$17,389Expenses 2020: $72,623Net Income 2020: -$90,0122020Revenue 2021: $14,405Expenses 2021: $59,751Net Income 2021: -$45,3462021Revenue 2023: $126,511Expenses 2023: $118,008Net Income 2023: $8,5032023Revenue 2024: $10,064Expenses 2024: $62,461Net Income 2024: -$52,3972024

Highlighted filing

2018

Revenue-$301,137
Expenses$51,718
Net Income-$352,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$113,820
Mission and Program Overview

Mission

To promote and facilitate the privatization of philanthropy

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,555,714$1,543,458▼ $12,256
Investments Other Securities$269,221$161,677▼ $107,544
Cash and Non-Interest-Bearing Accounts$49,956$60,958▲ $11,002
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,441,483$2,336,658▼ $104,825
Other Assets Total$566,592$570,565▲ $3,973
Liabilities
Other Liabilities$622,571$610,942▼ $11,629
Total Liabilities$622,571$610,942▼ $11,629
Net Assets / Fund Balance
Unrestricted Net Assets$1,403,319$1,306,014▼ $97,305
Temporarily Rstr Net Assets$415,593$419,702▲ $4,109
Total Net Assets Fund Balance$1,818,912$1,725,716▼ $93,196
Total Liabilities and Net Assets / Fund Balance$2,441,483$2,336,658▼ $104,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$419,702--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Adam RidingTrustee$72,000$72,000

Board Members and Trustees

NameTitle
Ben SchaubTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$-5,886
Investment Income
$-295,251
Other Revenue
$0
Change in Net Assets
$-352,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,450
Grants and Similar Amounts Paid$4,268
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$20,221-$20,221
Grants to Domestic Orgs$4,268--$4,268
Fees for Services Accounting-$2,800-$2,800
Other Expenses-$514-$514
Office Expenses-$180-$180
Total Functional Expenses$4,268$47,450$0$51,718
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Obligation$610,941
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the trustee prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The USA Foundation
EIN
74-6372579
Phone
6029554770
Address
4518 NORTH 32ND STREET, PHOENIX, AZ 85018

Signing Officer

Name
Ben Schaub
Title
Trustee
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Ste 101, Gilbert, AZ 85233
Preparer
James S Usevitch
Phone
4806353200
Raw XML Appendix394 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1419702
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET REMAINDER VALUE SPLIT INTEREST TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0610941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0570565
IRS990ScheduleD/TotalBookValueSecuritiesAmt0161677
IRS990ScheduleD/TotalLiabilityAmt0610942
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0231164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEN SCHAUB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0231164
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TRUSTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0415593
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0419702
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02441483
IRS990/TotalAssetsEOYAmt02336658
IRS990/TotalAssetsGrp/BOYAmt02441483
IRS990/TotalAssetsGrp/EOYAmt02336658
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04268
IRS990/TotalFunctionalExpensesGrp/TotalAmt051718
IRS990/TotalGrossUBIAmt0-17516
IRS990/TotalLiabilitiesBOYAmt0622571
IRS990/TotalLiabilitiesEOYAmt0610942
IRS990/TotalLiabilitiesGrp/BOYAmt0622571
IRS990/TotalLiabilitiesGrp/EOYAmt0610942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01818912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01725716
IRS990/TotalProgramServiceExpensesAmt04268
IRS990/TotalProgramServiceRevenueAmt0-5886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-283621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-301137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-17516
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02336658
IRS990/TotReportableCompRltdOrgAmt0303164
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01403319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01306014
IRS990/USAddress/AddressLine1Txt04518 NORTH 32ND STREET
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085018
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN SCHAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE USA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USAF
ReturnHeader/Filer/EIN0746372579
ReturnHeader/Filer/PhoneNum06029554770
ReturnHeader/Filer/USAddress/AddressLine1Txt04518 NORTH 32ND STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134236561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colby & Powell PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 W Harvard Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04806353200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Usevitch
ReturnHeader/ReturnTs02019-10-15T08:46:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,336,658
Liabilities
$610,942
Net assets
$1,725,716
Revenue
-$301,137
Expenses
$51,718
Net income
-$352,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.45$1.21$0.01$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.43$1.28$0.13$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.58$2.07$0.01$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.59$1.85$0.02$0.07$0.09
2019Summary only. Only limited summary data is available for this year.$2.29$0.61$1.68$0.25$0.06$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.61$1.73$0.30$0.05$0.35
2017Summary only. Only limited summary data is available for this year.$2.44$0.62$1.82$0.05$0.11$0.06
2016Summary only. Only limited summary data is available for this year.$2.52$0.63$1.88$0.08$0.35$0.28
2015Summary only. Only limited summary data is available for this year.$2.83$0.70$2.13$0.02$0.14$0.12
2014Summary only. Only limited summary data is available for this year.$3.02$0.71$2.31$0.09$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$3.01$0.67$2.34$0.15$0.15$0.30
2012Summary only. Only limited summary data is available for this year.$3.27$0.73$2.54$0.16$0.08$0.08
2011Summary only. Only limited summary data is available for this year.$3.09$0.87$2.22$0.37$0.08$0.44
2010Summary only. Only limited summary data is available for this year.$3.10$0.88$2.22$0.14$0.13$0.26