Civic Intelligence

United Service Association for Health Care Foundation

990 • Fiscal year 2018 • EIN 75-2308321

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$296,068

Up $80,493 (+37%) from 2017

Net Assets

Up

$296,068

Up $80,493 (+37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$289,740

Down $3,958 (-1.3%) from 2017

Expenses

Down

$209,247

Down $28,452 (-12%) from 2017

Net Income

Up

$80,493

Up $24,494 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$296,068
Liabilities$0
Net Assets$296,068
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$289,740
Expenses$209,247
Net Income$80,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$289,740
Mission and Program Overview

Mission

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

The corporation shall receive administer & expend funds for educational, research, charitable and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,696$273,842▲ $85,146
Pledges and Grants Receivable$26,879$22,226▼ $4,653
Total Assets$215,575$296,068▲ $80,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$215,575$296,068▲ $80,493
Total Net Assets Fund Balance$215,575$296,068▲ $80,493
Total Liabilities and Net Assets / Fund Balance$215,575$296,068▲ $80,493
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
$289,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,740
Change in Net Assets
$80,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,900
Other Expenses$1,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,900--$207,900
Fees for Services Accounting-$1,250-$1,250
Other Expenses-$17-$17
Total Functional Expenses$207,900$1,347$0$209,247
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
Friends of Levitt PavilionArlington, TX501(c)(3)Community Services$25,000
The Pat Green FoundationFort Worth, TX501(c)(3)Community Services$22,500
CUMBERLAND PRESBYTERIAN CHILDREN'S HOMEDenton, 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
Ach Child and Family ServicesFort Worth, TX501(c)(3)Community Services$7,500
Leukemia & Lymphoma SocietyWhite Plains, NY501(c)(3)Community Services$7,000
Guzman 23 FoundationColleyville, TX501(c)(3)Community Services$5,000
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 form 990 is emailed to the directors for review.”

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
2019-07-30
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 ST STE 700, FORT WORTH, TX 76107
Preparer
Ira L Nevelow
Phone
8173327905
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd576019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd638105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd776004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd876034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd976119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1076201
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. SCHOLARSHIPS ARE ISSUED BY UTA VIA ENDOWMENTS. UNDERGRADUATE: ENDOWMENT DOCUMENTS LIMIT THE ISSUANCE OF SCHOLARSHIPS TO STUDENTS WITH A DECLARED BSN MAJOR IN THE SCHOOL OF NURSING IN THEIR JUNIOR OR SENIOR YEAR OF STUDY. GRADUATE: ENDOWMENT FORMATION DOCUMENTS LIMIT THE ISSUANCE OF SCHOLARSHIPS TO STUDENTS THAT MEET SELECTION CRITERIA (GPA, ETC.) AND THE STUDENT'S RESEARCH IS SPECIFICALLY RELATED TO PEDIATRICS AND GERIATRICS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DODY WOOD AND PAUL WOOD HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO THE DIRECTORS FOR REVIEW.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNITED SERVICE ASSOCIATION FOR HEALTH CARE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SOCIALMINE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455384461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO INCREASE PUBLIC EDUCATION AND KNOWLEDGE OF ISSUES IN HEALTHCARE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02221 E LAMAR BLVD STE 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02221 E LAMAR BLVD SUITE 900
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IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/WebsiteAddressTxt0WWW.USAGIVING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA CAYLOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED SERVICE ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$296,068
Liabilities
$0
Net assets
$296,068
Revenue
$289,740
Expenses
$209,247
Net income
$80,493
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