Civic Intelligence

USA Foundation

990 • Fiscal year 2025 • EIN 74-6372579

Jan 01, 2025 to Dec 31, 2025

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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

100th percentile

107%

Higher net margin than 100% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$235,573

Higher top officer pay than 97% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

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

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$649,703

Down $1,018,317 (-61%) from 2024

Net Assets

Down

$165,649

Down $1,048,887 (-86%) from 2024

Liabilities

Up

$484,054

Up $30,570 (+6.7%) from 2024

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$976,031

Down $986,095 (-9798%) from 2024

Expenses

Up

$66,196

Up $3,735 (+6.0%) from 2024

Net Income

Down

-$1,042,227

Down $989,830 (-1889%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $1,214,5362024Assets 2025: $649,703Liabilities 2025: $484,054Net Assets 2025: $165,6492025

Highlighted filing

2025

Assets$649,703
Liabilities$484,054
Net Assets$165,649
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0M-$1.5MRevenue 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: -$52,3972024Revenue 2025: -$976,031Expenses 2025: $66,196Net Income 2025: -$1,042,2272025

Highlighted filing

2025

Revenue-$976,031
Expenses$66,196
Net Income-$1,042,227
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 10, 2026
Return Version
2025v4.1
Gross Receipts
$2,286
Mission and Program Overview

Mission

To promote and facilitate the privatization of philanthropy

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,369,312$452,753▼ $916,559
Investments Other Securities$129,124$129,090▼ $34
Cash and Non-Interest-Bearing Accounts$16,283$10,376▼ $5,907
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$1,668,020$649,703▼ $1,018,317
Other Assets Total$153,301$57,484▼ $95,817
Liabilities
Other Liabilities$453,484$484,054▲ $30,570
Total Liabilities$453,484$484,054▲ $30,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,214,536$165,649▼ $1,048,887
Total Net Assets Fund Balance$1,214,536$165,649▼ $1,048,887
Total Liabilities and Net Assets / Fund Balance$1,668,020$649,703▼ $1,018,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,853--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Kimber EastmanTrustee$800$800

Board Members and Trustees

NameTitle
Ben SchaubTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-976,031
Other Revenue
$0
Change in Net Assets
$-1,042,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,807
Grants and Similar Amounts Paid$12,389
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,125--$34,125
Fees for Services Management-$16,682-$16,682
Grants to Domestic Orgs$12,389--$12,389
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$46,514$19,682$0$66,196
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Community FoundationPhoenix, AZ--$6,389
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$484,054
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
2026-04-10
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 Suite 101, Gilbert, AZ 85233
Preparer
Matthew Bingham
Phone
4806353200
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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/OtherLiabilitiesOrgGrp/Amt0484054
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0235573
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0235573
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046514
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PhoneNum04806353200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Bingham
ReturnHeader/ReturnTs02026-04-10T15:09:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,703
Liabilities
$484,054
Net assets
$165,649
Revenue
-$976,031
Expenses
$66,196
Net income
-$1,042,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.48$0.17$0.98$0.07$1.04
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