Civic Intelligence

USA Foundation

990 • Fiscal year 2023 • EIN 74-6372579

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 30, 2024

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

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.40x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$149,976

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 118.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

95th percentile

196%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

$1,712,866

No earlier filing loaded for comparison.

Net Assets

$1,283,311

No earlier filing loaded for comparison.

Liabilities

$429,555

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

$126,511

No earlier filing loaded for comparison.

Expenses

$118,008

No earlier filing loaded for comparison.

Net Income

$8,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$1,712,866
Liabilities$429,555
Net Assets$1,283,311
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

2023

Revenue$126,511
Expenses$118,008
Net Income$8,503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 30, 2024
Return Version
2023v5.0
Gross Receipts
$283,053
Mission and Program Overview

Mission

To promote and facilitate the privatization of philanthropy

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,447,593$1,401,510▼ $46,083
Investments Other Securities$132,680$124,234▼ $8,446
Cash and Non-Interest-Bearing Accounts$75,487$29,428▼ $46,059
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$1,818,994$1,712,866▼ $106,128
Other Assets Total$163,234$157,694▼ $5,540
Liabilities
Other Liabilities$568,933$429,555▼ $139,378
Total Liabilities$568,933$429,555▼ $139,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,243,624$1,283,311▲ $39,687
Net Assets With Donor Restrictions$6,437--
Total Net Assets Fund Balance$1,250,061$1,283,311▲ $33,250
Total Liabilities and Net Assets / Fund Balance$1,818,994$1,712,866▼ $106,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,376--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Ben SchaubTrustee$149,976$149,976
Kimber EastmanTrustee$1,600$1,600
Revenue and Support

Revenue Composition

Contributions and Grants
$19
Program Service Revenue
$139,378
Investment Income
$-12,886
Other Revenue
$0
All Other Contributions
$19
Change in Net Assets
$8,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,128
Grants and Similar Amounts Paid$58,880
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,880--$58,880
Fees for Services Management-$22,197-$22,197
Fees for Services Accounting-$2,800-$2,800
Other Expenses-$6-$6
Total Functional Expenses$58,880$59,128$0$118,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alzheimers AssociationChicago, IL--$17,550
House Ear InstituteLos Angeles, CA--$17,550
Sun Devil ClubTempe, AZ--$11,136
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$429,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ben Schaub
Title
Trustee
Signed
2024-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Schaub
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
Matthew Bingham
Phone
4806353200
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt317550
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt41000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt62500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt711136
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt81000
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOUSE EAR INSTITUTION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CHURCH OF JESUS CHRIST OF LDS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3ALZHEIMERS ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4CROMWELL CHILDRENS COALITION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5MISSION CHURCH OF ROSELLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6NORTH CENTRAL COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7SUN DEVIL CLUB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8WHEATON ACADEMY
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt058880
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt054536
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0525543
IRS990ScheduleD/FundsAndOtherAccountsContriAmt019
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt04344
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt07
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0757768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17376
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1JORDANELLE LAND INVESTMENT CO
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0429555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY OBLIGATION
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157694
IRS990ScheduleD/TotalBookValueSecuritiesAmt0124234
IRS990ScheduleD/TotalLiabilityAmt0429555
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt017550
IRS990ScheduleI/RecipientTable/CashGrantAmt117550
IRS990ScheduleI/RecipientTable/CashGrantAmt211136
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOUSE EAR INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SUN DEVIL CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0133039601
IRS990ScheduleI/RecipientTable/RecipientEIN1462883905
IRS990ScheduleI/RecipientTable/RecipientEIN2860138459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225 N MICHIGAN AVE FL 17
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12100 W 3RD ST STE 111
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 872205
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TEMPE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190057
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285287
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568933
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IRS990/TotalLiabilitiesGrp/EOYAmt0429555
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IRS990/TotalProgramServiceExpensesAmt058880
IRS990/TotalProgramServiceRevenueAmt0139378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01818994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01712866
IRS990/TotReportableCompRltdOrgAmt0151576
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085018
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,712,866
Liabilities
$429,555
Net assets
$1,283,311
Revenue
$126,511
Expenses
$118,008
Net income
$8,503
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