Civic Intelligence

United Service Association for Health Care Foundation

990 • Fiscal year 2015 • EIN 75-2308321

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.USAGIVING.COM
2221 E Lamar Blvd Suite 900Arlington, TX 76006

(817) 704-7404

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,851

Down $76,672 (-66%) from 2014

Net Assets

Down

$39,851

Down $76,672 (-66%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$204,861

Up $71,676 (+54%) from 2014

Expenses

Up

$281,533

Up $200,374 (+247%) from 2014

Net Income

Down

-$76,672

Down $128,698 (-247%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2010: $160,506Liabilities 2010: $0Net Assets 2010: $160,5062010Assets 2011: $110,680Liabilities 2011: $0Net Assets 2011: $110,6802011Assets 2012: $69,751Liabilities 2012: $0Net Assets 2012: $69,7512012Assets 2013: $64,577Liabilities 2013: $80Net Assets 2013: $64,4972013Assets 2014: $116,523Liabilities 2014: $0Net Assets 2014: $116,5232014Assets 2015: $39,851Liabilities 2015: $0Net Assets 2015: $39,8512015Assets 2016: $159,576Liabilities 2016: $0Net Assets 2016: $159,5762016Assets 2017: $215,575Liabilities 2017: $0Net Assets 2017: $215,5752017Assets 2018: $296,068Liabilities 2018: $0Net Assets 2018: $296,0682018Assets 2019: $319,016Liabilities 2019: $0Net Assets 2019: $319,0162019Assets 2020: $283,400Liabilities 2020: $0Net Assets 2020: $283,4002020Assets 2021: $212,081Liabilities 2021: $0Net Assets 2021: $212,0812021Assets 2022: $266,179Liabilities 2022: $0Net Assets 2022: $266,1792022Assets 2023: $267,048Liabilities 2023: $0Net Assets 2023: $267,0482023Assets 2024: $250,759Liabilities 2024: $0Net Assets 2024: $250,7592024

Highlighted filing

2015

Assets$39,851
Liabilities$0
Net Assets$39,851
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $153,543Expenses 2010: $128,064Net Income 2010: $25,4792010Revenue 2011: $121,299Expenses 2011: $171,125Net Income 2011: -$49,8262011Revenue 2012: $106,340Expenses 2012: $147,269Net Income 2012: -$40,9292012Revenue 2013: $87,728Expenses 2013: $92,982Net Income 2013: -$5,2542013Revenue 2014: $133,185Expenses 2014: $81,159Net Income 2014: $52,0262014Revenue 2015: $204,861Expenses 2015: $281,533Net Income 2015: -$76,6722015Revenue 2016: $293,390Expenses 2016: $173,665Net Income 2016: $119,7252016Revenue 2017: $293,698Expenses 2017: $237,699Net Income 2017: $55,9992017Revenue 2018: $289,740Expenses 2018: $209,247Net Income 2018: $80,4932018Revenue 2019: $205,259Expenses 2019: $182,311Net Income 2019: $22,9482019Revenue 2020: $137,726Expenses 2020: $173,342Net Income 2020: -$35,6162020Revenue 2021: $94,681Expenses 2021: $166,000Net Income 2021: -$71,3192021Revenue 2022: $68,447Expenses 2022: $14,349Net Income 2022: $54,0982022Revenue 2023: $50,149Expenses 2023: $49,280Net Income 2023: $8692023Revenue 2024: $40,129Expenses 2024: $56,418Net Income 2024: -$16,2892024

Highlighted filing

2015

Revenue$204,861
Expenses$281,533
Net Income-$76,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$204,861
Mission and Program Overview

Mission

To increase public education and knowledge of issues in health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,118$20,323▼ $83,795
Pledges and Grants Receivable$12,405$19,528▲ $7,123
Total Assets$116,523$39,851▼ $76,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,523$39,851▼ $76,672
Total Net Assets Fund Balance$116,523$39,851▼ $76,672
Total Liabilities and Net Assets / Fund Balance$116,523$39,851▼ $76,672
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dody WoodChairman
Mary CranonDirector
Paul WoodDirector
Belinda CaylorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,861
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,861
Change in Net Assets
$-76,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,564
Other Expenses$969
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,564--$280,564
Fees for Services Accounting-$950-$950
Other Expenses-$19-$19
Total Functional Expenses$280,564$969$0$281,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pat Green FoundationFort Worth, TX-Community Services$171,000
Ben Hogan FoundationFort Worth, TX-Community Services$37,500
Friends of the Levitt PavilionArlington, TX-Community Services$20,000
Ut Arlington Fellowship EndowmentArlington, TX-Community Services$10,000
Lukemia & Lymphoma SocietyWhite Plains, NY-Community Services$8,500
Ymca ArlingtonArlington, TX-Community Services$7,500
Fort Worth Stock ShowFort Worth, TX-Community Services$6,970
Guzman 23 FoundationColleyville, TX-Community Services$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, Line 2

“Dody wood and paul wood have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The secretary/treasurer reviews the form 990 before submitting it to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
United Service Association for
EIN
75-2308321
Phone
8177047404
Address
2221 E LAMAR BLVD SUITE 900, ARLINGTON, TX 76006

Signing Officer

Name
Belinda Caylor
Title
Treasurer
Phone
8177047404
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Caylor
Formed
1983
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH STREET SUITE 700, FORT WORTH, TX 76107
Preparer
Heidi J Dolan
Phone
8173327905
Raw XML Appendix346 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE PUBLIC EDUCATION AND KNOWLEDGE OF ISSUES IN HEALTH CARE.
IRS990/AllOtherContributionsAmt0204861
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BELINDA CAYLOR
IRS990/BooksInCareOfDetail/PhoneNum08177047404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02221 E LAMAR BLVD SUITE 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076006
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204861
IRS990/CYGrantsAndSimilarPaidAmt0280564
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0969
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-76672
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0281533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204861
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS FOR MEDICAL RESEARCH AND HEALTH CARE EDUCATION ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DODY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1BELINDA CAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CRANON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0280564
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0280564
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0280564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0204861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE PUBLIC EDUCATION AND KNOWLEDGE OF ISSUES IN HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0116523
IRS990/NetAssetsOrFundBalancesEOYAmt039851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/TotalAmt019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019528
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BELINDA CAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080116
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01043
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052026
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt081159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76672
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0653413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96490
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0630481
IRS990ScheduleA/SubstantialContributorsTotAmt022932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653413
IRS990ScheduleA/TotalSupportAmt0653413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt037500
IRS990ScheduleI/RecipientTable/CashGrantAmt16970
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt38500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt7171000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEN HOGAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FORT WORTH STOCK SHOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GUZMAN 23 FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LUKEMIA & LYMPHOMA SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UT ARLINGTON FELLOWSHIP ENDOWMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YMCA ARLINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FRIENDS OF THE LEVITT PAVILION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PAT GREEN FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 121518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 884
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31311 MAMARONECK AVENUE SUITE 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4701 S NEDDERMAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52200 S DAVIS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6100 W ABRAM ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71635 ROGERS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLLEYVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WHITE PLAINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd576013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd676010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd776107
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USA+ FOUNDATION GRANTS MONEY TO QUALIFIED 501(C)(3) ORGANIZATIONS, WHO MUST SUBMIT A FULL AND COMPLETE ANNUAL REPORT ON THE MANNER IN WHICH THE FUNDS ARE SPENT AND THEIR PROGRESS MADE IN ACCOMPLISHING THE PURPOSES OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt017
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DODY WOOD AND PAUL WOOD HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY/TREASURER REVIEWS THE FORM 990 BEFORE SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116523
IRS990/TotalAssetsEOYAmt039851
IRS990/TotalAssetsGrp/BOYAmt0116523
IRS990/TotalAssetsGrp/EOYAmt039851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204861
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280564
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039851
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02221 E LAMAR BLVD SUITE 900
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.USAGIVING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA CAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177047404
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED SERVICE ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0752308321
ReturnHeader/Filer/PhoneNum08177047404
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 E LAMAR BLVD SUITE 900
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 W 7TH STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173327905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI J DOLAN
ReturnHeader/ReturnTs02016-08-11T11:16:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,851
Liabilities
$0
Net assets
$39,851
Revenue
$204,861
Expenses
$281,533
Net income
-$76,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.40$0.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.50$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.68$0.14$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.95$1.66$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.38$1.73$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.05$1.82$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.90$2.09$0.80
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.94$2.38$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.93$1.74$1.20
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.05$2.82$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.33$0.81$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.88$0.93$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.06$1.47$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.21$1.71$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.54$1.28$0.25