Civic Intelligence

USA Bmx Foundation Inc.

990 • Fiscal year 2018 • EIN 86-0799881

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

Organization ProfileN/A
1645 West Sunrise BoulevardGilbert, AZ 85233

(480) 961-1903

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

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

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

Liabilities / Revenue

92nd percentile

0.44x

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

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

Net Margin

34th percentile

-3.1%

Higher net margin than 34% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$223,216

Down $78,707 (-26%) from 2017

Net Assets

Down

$62,222

Down $11,088 (-15%) from 2017

Liabilities

Down

$160,994

Down $67,619 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$362,224

Up $52,922 (+17%) from 2017

Expenses

Up

$373,312

Up $71,557 (+24%) from 2017

Net Income

Down

-$11,088

Down $18,635 (-247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $40,494Liabilities 2011: $0Net Assets 2011: $40,4942011Assets 2012: $83,326Liabilities 2012: $0Net Assets 2012: $83,3262012Assets 2013: $110,234Liabilities 2013: $0Net Assets 2013: $110,2342013Assets 2014: $304,881Liabilities 2014: $87,005Net Assets 2014: $217,8762014Assets 2015: $471,778Liabilities 2015: $434,391Net Assets 2015: $37,3872015Assets 2016: $252,017Liabilities 2016: $186,254Net Assets 2016: $65,7632016Assets 2017: $301,923Liabilities 2017: $228,613Net Assets 2017: $73,3102017Assets 2018: $223,216Liabilities 2018: $160,994Net Assets 2018: $62,2222018Assets 2019: $1,121,586Liabilities 2019: $196,913Net Assets 2019: $924,6732019Assets 2020: $1,600,271Liabilities 2020: $269,311Net Assets 2020: $1,330,9602020Assets 2021: $1,715,829Liabilities 2021: $5,796Net Assets 2021: $1,710,0332021Assets 2022: $468,731Liabilities 2022: $164,485Net Assets 2022: $304,2462022Assets 2023: $588,334Liabilities 2023: $209,750Net Assets 2023: $378,5842023Assets 2024: $724,176Liabilities 2024: $648,635Net Assets 2024: $75,5412024

Highlighted filing

2018

Assets$223,216
Liabilities$160,994
Net Assets$62,222
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $224,834Expenses 2011: $186,328Net Income 2011: $38,5062011Revenue 2012: $325,057Expenses 2012: $282,225Net Income 2012: $42,8322012Revenue 2013: $295,398Expenses 2013: $268,490Net Income 2013: $26,9082013Revenue 2014: $625,306Expenses 2014: $597,089Net Income 2014: $28,2172014Revenue 2015: $631,092Expenses 2015: $820,081Net Income 2015: -$188,9892015Revenue 2016: $523,374Expenses 2016: $487,672Net Income 2016: $35,7022016Revenue 2017: $309,302Expenses 2017: $301,755Net Income 2017: $7,5472017Revenue 2018: $362,224Expenses 2018: $373,312Net Income 2018: -$11,0882018Revenue 2019: $1,381,518Expenses 2019: $519,067Net Income 2019: $862,4512019Revenue 2020: $701,831Expenses 2020: $295,544Net Income 2020: $406,2872020Revenue 2021: $698,977Expenses 2021: $319,904Net Income 2021: $379,0732021Revenue 2022: $592,617Expenses 2022: $1,998,404Net Income 2022: -$1,405,7872022Revenue 2023: $1,013,266Expenses 2023: $938,928Net Income 2023: $74,3382023Revenue 2024: $1,144,372Expenses 2024: $1,447,416Net Income 2024: -$303,0442024

Highlighted filing

2018

Revenue$362,224
Expenses$373,312
Net Income-$11,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$469,381
Mission and Program Overview

Mission

Provide education scholarships to individuals or institutions, contribute to or engage in scientific research, conduct safety education programs in schools and other public places, such as bicycles and all things related thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,167$129,647▲ $91,480
Cash and Non-Interest-Bearing Accounts$256,299$85,061▼ $171,238
Land, Buildings, and Equipment, Net-$4,486-
Prepaid Expenses and Deferred Charges-$4,022-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$301,923$223,216▼ $78,707
Other Assets Total$7,457$0▼ $7,457
Liabilities
Accounts Payable and Accrued Expenses$228,613$160,994▼ $67,619
Total Liabilities$228,613$160,994▼ $67,619
Net Assets / Fund Balance
Unrestricted Net Assets$71,739$60,651▼ $11,088
Temporarily Rstr Net Assets$1,571$1,571→ $0
Total Net Assets Fund Balance$73,310$62,222▼ $11,088
Total Liabilities and Net Assets / Fund Balance$301,923$223,216▼ $78,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,883$693$3,576
Other Land Buildings$1,603$55$1,658
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Clayton JohnPresident
Bernard a AndersonVice President
Bernard R AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,515
Program Service Revenue
$139,742
Investment Income
$201
Other Revenue
$130,766
All Other Contributions
$91,515
Change in Net Assets
$-11,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,224
Grants and Similar Amounts Paid$129,750
Salaries, Compensation, and Employee Benefits$49,338
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,750--$129,750
Other Salaries and Wages$24,669$24,669-$49,338
Travel$26,760$13,520-$40,280
All Other Expenses$12,452--$12,452
Other Expenses$7,257$5,154-$7,257
Fees for Services Other-$2,150-$2,150
Advertising$1,657--$1,657
Insurance-$1,010-$1,010
Depreciation Depletion-$748-$748
Fees for Services Accounting-$630-$630
Fees for Services Legal-$275-$275
Total Functional Expenses$318,901$54,411$0$373,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leukemia Society of AmericaWhite Plains, NY-Donation Primary Purpose$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,923
Fundraising Direct Expenses$107,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Life$237,923$237,923$107,157$130,766
Total Events$237,923$237,923$107,157$130,766
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bernard a. Anderson is bernard r. Anderson's son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A review of form 990 is performed to ensure compilance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
USA Bmx Foundation Inc
EIN
86-0799881
Phone
4809611903
Address
1645 WEST SUNRISE BOULEVARD, GILBERT, AZ 85233

Signing Officer

Name
Bernard a Anderson
Title
President
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Firm
Stocking and Heard Cpas LLC
Address
5080 N 40TH ST STE 275, PHOENIX, AZ 85018-2189
Preparer
David L Stocking CPA
Phone
6024689690
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0213152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0483660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80240
IRS990ScheduleA/PublicSupportPY170Pct00.91030
IRS990ScheduleA/PublicSupportTotal170Amt01966461
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01966461
IRS990ScheduleA/TotalSupportAmt02450846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04486
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0237923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0237923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0107157
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION PRIMARY PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEUKEMIA SOCIETY OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0135644916
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01311 MAMARONECK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITE PLAINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010605
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BERNARD A. ANDERSON IS BERNARD R. ANDERSON'S SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF FORM 990 IS PERFORMED TO ENSURE COMPILANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01571
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01571
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301923
IRS990/TotalAssetsEOYAmt0223216
IRS990/TotalAssetsGrp/BOYAmt0301923
IRS990/TotalAssetsGrp/EOYAmt0223216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091515
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228613
IRS990/TotalLiabilitiesEOYAmt0160994
IRS990/TotalLiabilitiesGrp/BOYAmt0228613
IRS990/TotalLiabilitiesGrp/EOYAmt0160994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062222
IRS990/TotalProgramServiceExpensesAmt0318901
IRS990/TotalProgramServiceRevenueAmt0139742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223216
IRS990/TravelGrp/ManagementAndGeneralAmt013520
IRS990/TravelGrp/ProgramServicesAmt026760
IRS990/TravelGrp/TotalAmt040280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01645 WEST SUNRISE BOULEVARD
IRS990/USAddress/CityNm0GILBERT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085233
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD A ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA BMX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0USAB
ReturnHeader/Filer/EIN0860799881
ReturnHeader/Filer/PhoneNum04809611903
ReturnHeader/Filer/USAddress/AddressLine1Txt01645 WEST SUNRISE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823501826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKING AND HEARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05080 N 40TH ST STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850182189
ReturnHeader/PreparerPersonGrp/PhoneNum06024689690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L STOCKING CPA
ReturnHeader/ReturnTs02019-09-12T12:03:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$223,216
Liabilities
$160,994
Net assets
$62,222
Revenue
$362,224
Expenses
$373,312
Net income
-$11,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.65$0.08$1.14$1.45$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$1.01$0.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.30$0.59$2.00$1.41
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.70$0.32$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.27$1.33$0.70$0.30$0.41
2019Summary only. Only limited summary data is available for this year.$1.12$0.20$0.92$1.38$0.52$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$0.36$0.37$0.01
2017Summary only. Only limited summary data is available for this year.$0.30$0.23$0.07$0.31$0.30$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$0.19$0.07$0.52$0.49$0.04
2015Summary only. Only limited summary data is available for this year.$0.47$0.43$0.04$0.63$0.82$0.19
2014Summary only. Only limited summary data is available for this year.$0.30$0.09$0.22$0.63$0.60$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.30$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.33$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.22$0.19$0.04