Civic Intelligence

USA Climbing Foundation

EIN 85-0628740 • 501(c)3 • Salt Lake City, UT

Profile

The usa climbing foundation seeks to provide critical support to american climbers and programs.

PO Box 4043Salt Lake City, UT 84110

usaclimbing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$387,648

Down $50,304 (-11%) from 2023

Liabilities

Down

$389,022

Down $59,212 (-13%) from 2023

Net Assets

Up

-$1,374

Up $8,908 (+87%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$428,081

Up $190,679 (+80%) from 2023

Expenses

Down

$418,696

Down $163,706 (-28%) from 2023

Net Income

Up

$9,385

Up $354,385 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2021: $51,815Liabilities 2021: $62,097Net Assets 2021: -$10,2822021Assets 2022: $152,851Liabilities 2022: $163,133Net Assets 2022: -$10,2822022Assets 2023: $437,952Liabilities 2023: $448,234Net Assets 2023: -$10,2822023Assets 2024: $387,648Liabilities 2024: $389,022Net Assets 2024: -$1,3742024

Highlighted filing

2024

Assets$387,648
Liabilities$389,022
Net Assets-$1,374
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $51,815Expenses 2021: $51,815Net Income 2021: $02021Revenue 2022: $229,011Expenses 2022: $229,011Net Income 2022: $02022Revenue 2023: $237,402Expenses 2023: $582,402Net Income 2023: -$345,0002023Revenue 2024: $428,081Expenses 2024: $418,696Net Income 2024: $9,3852024

Highlighted filing

2024

Revenue$428,081
Expenses$418,696
Net Income$9,385
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$387,648
Liabilities
$389,022
Net assets
-$1,374
Revenue
$428,081
Expenses
$418,696
Net income
$9,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.89$0.01$4.28$4.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.38$4.48$0.10$2.37$5.82$3.45
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.63$0.10$2.29$2.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.62$0.10$0.52$0.52$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.1
Gross Receipts
$442,691
Mission and Program Overview

Mission

The usa climbing foundation seeks to provide critical support to american climbers and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$315,000$225,000▼ $90,000
Cash and Non-Interest-Bearing Accounts$92,952$147,348▲ $54,396
Accounts Receivable$30,000$15,300▼ $14,700
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$437,952$387,648▼ $50,304
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$133,234$389,022▲ $255,788
Grants Payable$315,000$0▼ $315,000
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$448,234$389,022▼ $59,212
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-10,282$-1,374▲ $8,908
Total Net Assets Fund Balance$-10,282$-1,374▲ $8,908
Total Liabilities and Net Assets / Fund Balance$437,952$387,648▼ $50,304
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Caitlin CurryFinance and Administration DirectorPT$108,690$108,690
Meagan MartinAthlete Trustee-$3,500$3,500

Board Members and Trustees

NameTitle
Patricia RubeBoard Chair
Alex HonnoldAthlete Trustee
Chris SharmaAthlete Trustee
Maureen BeckAthlete Trustee
Nathaniel ColemanAthlete Trustee
Brandon BlaserTrustee
Jill JacobsonTrustee
Johnny O'BrienTrustee
Jonathan KesslerTrustee
Jonathan LeffTrustee
Kate Felsen Di PietroTrustee
Kevin BradburnTrustee
Kevin CostanzaTrustee
Stephanie HerfTrustee
Tash ElwynTrustee
Marc NormanChief Executive Officer
Trace HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,316
Program Service Revenue
$15,662
Investment Income
$103
Other Revenue
$0
All Other Contributions
$349,868
Change in Net Assets
$9,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,772
Salaries, Compensation, and Employee Benefits$18,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$248,724--$248,724
Travel$121,730--$121,730
Other Salaries and Wages$17,500--$17,500
All Other Expenses$13,109$0$0$13,109
Fees for Services Other$10,649$0$0$10,649
Fees for Services Accounting-$5,475-$5,475
Payroll Taxes$1,416--$1,416
Information Technology-$85-$85
Other Employee Benefits$8--$8
Total Functional Expenses$413,136$5,560$0$418,696

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There are no committes with authority to act on behalf of the board of directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is first reviewed in detail by the finance and administration director. The ceo and audit committee then review the form 990. Copies are then given to board members who approve the form before it is filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The bylaws include a code of ethics/conflicts of interest policy. Any disclosures of conflicts of interest are reviewed by the ethics committee.”

Form 990, Part VI, Line 19 Required documents available to the public

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
USA Climbing Foundation
EIN
85-0628740
Phone
8016180740
Address
PO Box 4043, Salt Lake City, UT 84110

Signing Officer

Name
Marc Norman
Title
CEO
Phone
8016180740
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Larson & Company
Address
11240 S River Heights Dr Ste 300, South Jordan, UT 84095-5123
Preparer
Richard Scoresby
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Transformation: The USA Climbing Foundation seeks to bring the transformative power of climbing to as many participants as possible through efforts such as: (1) increasing access and inclusiveness for underrepresented participants of all ages, (2) educating coaches, athletes, parents, routesetters, and others, such as for positive coaching methods, training techniques, physical and mental health and safety, and competition rules, and (3) growing the sport at a recreational level. Triumph: The USA Climbing Foundation seeks to assist USA Climbing in empowering high performance athletes in our Elite, Paraclimbing, Youth, and Collegiate Series through efforts such as: (1) assisting with the costs of elite athlete training, travel, healthcare and equipment, (2) building and operating National Training Center facilities, (3) Commemorating leaders and champions and assisting in subsequent life transitions, and (4) Nuturing a pipeline for high performance in the Youth, Paraclimbing, and Collegiate Series.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“ASC Topic 740, Income Taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed, and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the Organization's tax returns to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Generally, tax years remain subject to examination for three years from the date filed.”

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