Civic Intelligence

United Service Association for Health Care Foundation

990 • Fiscal year 2017 • EIN 75-2308321

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$215,575

Up $55,999 (+35%) from 2016

Net Assets

Up

$215,575

Up $55,999 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$293,698

Up $308 (+0.1%) from 2016

Expenses

Up

$237,699

Up $64,034 (+37%) from 2016

Net Income

Down

$55,999

Down $63,726 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$215,575
Liabilities$0
Net Assets$215,575
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$293,698
Expenses$237,699
Net Income$55,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$293,698
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$136,527$188,696▲ $52,169
Pledges and Grants Receivable$23,049$26,879▲ $3,830
Total Assets$159,576$215,575▲ $55,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$159,576$215,575▲ $55,999
Total Net Assets Fund Balance$159,576$215,575▲ $55,999
Total Liabilities and Net Assets / Fund Balance$159,576$215,575▲ $55,999
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$293,698
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293,698
Change in Net Assets
$55,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,377
Other Expenses$1,322
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,377--$236,377
Fees for Services Accounting-$1,250-$1,250
Other Expenses-$18-$18
Total Functional Expenses$236,377$1,322$0$237,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Jude Childrens Research HospitalMemphis, TN501(c)(3)Community Services$42,500
Ben Hogan FoundationFort Worth, TX501(c)(3)Community Services$37,500
American Red Cross (hurricane Harvey)Boone, IA501(c)(3)Community Services$25,000
COOK CHILDREN'S HEALTH FOUNDATIONFort Worth, TX501(c)(3)Community Services$25,000
The Pat Green FoundationFort Worth, TX501(c)(3)Community Services$22,500
Fort Worth Stock ShowFort Worth, TX501(c)(3)Community Services$15,227
Friends of Levitt PavilionArlington, TX501(c)(3)Community Services$15,000
Scottish Rite HospitalDallas, TX501(c)(3)Community Services$10,000
Ut Arlington Fellowship EndowmentArlington, TX501(c)(3)Community Services$10,000
Ut Arlington GolfArlington, TX501(c)(3)Community Services$10,000
Leukemia & Lymphoma SocietyWhite Plains, NY501(c)(3)Community Services$8,000
Arlington Museum of ArtsArlington, TX501(c)(3)Community Services$6,000
Salvation Army Family Life CenterArlington, TX501(c)(3)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 11B

“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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dody Wood
Formed
1983
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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 AppendixShowing 400 of 408 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076006
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CollectionsOfArtInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL WOOD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0236377
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0236377
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0293698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0215575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087728
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt115227
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt522500
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt742500
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IRS990ScheduleI/RecipientTable/CashGrantAmt95000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
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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/PurposeOfGrantTxt8COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEN HOGAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FORT WORTH STOCK SHOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEUKEMIA & LYMPHOMA SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UT ARLINGTON FELLOWSHIP ENDOWMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRIENDS OF LEVITT PAVILION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE PAT GREEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UT ARLINGTON GOLF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST JUDE CHILDRENS RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ARLINGTON MUSEUM OF ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SALVATION ARMY FAMILY LIFE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SCOTTISH RITE HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11AMERICAN RED CROSS (HURRICANE HARVEY)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12COOK CHILDREN'S HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0205347821
IRS990ScheduleI/RecipientTable/RecipientEIN1750575065
IRS990ScheduleI/RecipientTable/RecipientEIN2135644916
IRS990ScheduleI/RecipientTable/RecipientEIN3756000121
IRS990ScheduleI/RecipientTable/RecipientEIN4260849441
IRS990ScheduleI/RecipientTable/RecipientEIN5460820367
IRS990ScheduleI/RecipientTable/RecipientEIN6756000121
IRS990ScheduleI/RecipientTable/RecipientEIN7620646012
IRS990ScheduleI/RecipientTable/RecipientEIN8237407695
IRS990ScheduleI/RecipientTable/RecipientEIN9580660607
IRS990ScheduleI/RecipientTable/RecipientEIN10750818178
IRS990ScheduleI/RecipientTable/RecipientEIN11530196605
IRS990ScheduleI/RecipientTable/RecipientEIN12752051646
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 121518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21311 MAMARONECK AVENUE SUITE 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3701 S NEDDERMAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4505 E BORDER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51635 ROGERS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6701 S NEDDERMAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8201 W MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9P O BOX 278
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102222 WELBORN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11P O BOX 37839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12801 SEVENTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
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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.
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/FilingSecurityInformation/IPTm010:55:50
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,575
Liabilities
$0
Net assets
$215,575
Revenue
$293,698
Expenses
$237,699
Net income
$55,999
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