United States Geospatial Intelligence Foundation FY2020 filing

Tax-deductible

Herndon, VA501(c)(3)Since 2004Social ScienceEIN 20-0668409Revenue $3.1M in FY2020

On file with the IRSusgif.org13665 Dulles Technology Dr Ste 150, 20171-6161 · Herndon, VATax-exempt since Dec 2004Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Usgifs purpose is to promote the Geospatial Intelligence tradecraft and to develop a stronger community of interest between government, industry, academia, professional organizations and individuals who share a mission focused around the development and application of Geospatial Intelligence to address national security objectives.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $618K a year · 9% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 9.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $20K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7.0M
80% of total assets
Worth a look: liabilities are 80% of assets; over 65%.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.1M
Spent
$4.4M
To programs
79%
Net assets
$1.8M
By yearFY2020–FY2024
Revenue
$3.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.1M
FY2021$2.3M
FY2022$13.0M
FY2023$9.2M
FY2023$290K
FY2024$7.6M
Expenses
$4.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.4M
FY2021$3.2M
FY2022$9.4M
FY2023$7.4M
FY2023$1.0M
FY2024$7.6M
Net assets
$1.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.8M
FY2021$892K
FY2022$4.4M
FY2023$6.2M
FY2023$5.4M
FY2024$6.3M

From the FY2020 Form 990 (year ending June 2020) · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $3.5M Management & general 21% · $911K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

22 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Chief Exec.
$0Pt VII · Sec A
$0Pt VII · Sec A
VP of Bus. D
$0Pt VII · Sec A
VP of Academ
$0Pt VII · Sec A
Dir of Marke
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See United States Geospatial Intelligence Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes geospatial intelligence and connects government, industry, and academia for national security.

Questions for United States Geospatial Intelligence Foundation

Tap to ask. United States Geospatial Intelligence Foundation sees how many people are interested.

Your first name shows with your question. United States Geospatial Intelligence Foundation answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $3.5M · in their own filed words · FY2019
01

To sponsor, conduct and support public discussion groups, panels, lectures and forum, to which will be invited members of the public, scientists, governmental leaders and others for an interchange of views and the instruction of the public on the topics under review.

$3.4Mprogram expense
02

To award scholarships to students at accredited institutions of higher education to pursue geospatial intelligence disciplines, to include such areas as: geographic information systems, remote sensing, intelligence analysis, and other related topical areas.

$136Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$20K
Grants paid · 6 grants · $688K · 2019–2024
Unitemized GrantFY2024$154,000
Unitemized GrantFY2023$125,000
Unitemized GrantFY2022$97,000
Unitemized GrantFY2021$72,000
Unitemized GrantFY2020$104,500
Unitemized GrantFY2019$135,500

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.1M
Ln 12
Fees for servicesLn 2g$1.7M
Gifts and grantsLn 1h$1.3M
Investment incomeLn 3$29K
Money outPt IX
$4.4M
Ln 25
Programscol B$3.5M
Managementcol C$911K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$3.3M
Total assetsLn 16$8.8M
LiabilitiesLn 26$7.0M
PeoplePt VI, VII
22
listed · VII A
PaidVII A0
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$29K
Gains on assetsLn 7−$892
Total revenueLn 12$3.1M
Assets in detailPt X, end of year
CashLn 1$1.6M
SavingsLn 2$1.7M
Cash and savings togetherLn 1–2$3.3M
Land, buildings, equipmentLn 10c$5.3M
Other assetsLn 15$115K
Total assetsLn 16$8.8M
LiabilitiesLn 26$7.0M
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 50
VolunteersI 640
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3.8M$3.3M
Land, buildings, equipmentLn 10c$5.7M$5.3M
Total assetsLn 16$10.3M$8.8M
LiabilitiesLn 26$7.2M$7.0M
Net assetsLn 32$3.1M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$136K$136K
Pay of current officers, directors and key staffLn 5$746K$597K$149K
Other salaries and wagesLn 7$1.3M$944K$316K
Legal feesLn 11b$57K$57K
Accounting feesLn 11c$110K$110K
Advertising and promotionLn 12$386K$309K$77K
Office expensesLn 13$145K$134K$11K
OccupancyLn 16$401K$321K$80K
TravelLn 17$33K$27K$7K
Conferences, conventions and meetingsLn 19$662K$662K
Depreciation, depletion and amortizationLn 22$197K$158K$39K
InsuranceLn 23$23K$13K$9K
Other expenses (24a–d)Ln 24$248K$196K$51K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$4.4M$3.5M$911K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $7.6M$7.6M−$14K$6.3M 990 PDF
FY2023 $9.2M$7.4M$1.8M$6.2M 990 PDF
FY2022 $13.0M$9.4M$3.5M$4.4M 990 PDF
FY2021 $2.3M$3.2M−$879K$892K 990 PDF
FY2020 Viewing $3.1M$4.4M−$1.3M$1.8M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $3,086,022 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,295,719$1,309,991
I-9 Program service revenuePrior year $5,736,316$1,747,048
I-10 Investment incomePrior year $22,846$28,983
I-11 Other revenue$0
I-12 Total revenuePrior year $7,054,881$3,086,022
I-13 Grants and similar amounts paidPrior year $173,500$135,500
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,015,513$2,006,338
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $4,894,688$2,264,708
I-18 Total expensesPrior year $7,083,701$4,406,546
I-19 Revenue less expensesPrior year −$28,820−$1,320,524
Part VI · Governance 17 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,086,022 across 7 lines filed
Lines not itemized here account for $617 of total revenue; see the IRS return.
VIII-1b Membership dues$1,186,736
VIII-1f All other contributions, gifts and grants$123,255
VIII-1h Total contributions, gifts and grants$1,309,991
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,576,547 · Unrelated business $169,884$1,746,431
VIII-3 Investment incomeExcluded from tax $29,875$29,875
VIII-7 Net gain or loss on sales of assetsRelated to mission −$892−$892
VIII-12 Total revenueRelated to mission $1,575,955 · Unrelated business $170,201 · Excluded from tax $29,875$3,086,022
Part IX · Statement of functional expenses $4,406,546 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $135,500$135,500
IX-5 Pay of current officers, directors and key staffPrograms $596,787 · Management $149,197$745,984
IX-7 Other salaries and wagesPrograms $943,950 · Management $316,404$1,260,354
IX-11b Legal feesManagement $56,763$56,763
IX-11c Accounting feesManagement $109,884$109,884
IX-12 Advertising and promotionPrograms $308,767 · Management $77,192$385,959
IX-13 Office expensesPrograms $133,924 · Management $11,197$145,121
IX-16 OccupancyPrograms $320,672 · Management $80,168$400,840
IX-17 TravelPrograms $26,795 · Management $6,699$33,494
IX-19 Conferences, conventions and meetingsPrograms $661,658$661,658
IX-22 Depreciation, depletion and amortizationPrograms $157,880 · Management $39,470$197,350
IX-23 InsurancePrograms $13,084 · Management $9,417$22,501
IX-24 Other expenses (24a–d)Programs $196,124 · Management $51,444$247,568
IX-24e All other expensesManagement $3,570$3,570
IX-25 Total functional expensesPrograms $3,495,141 · Management $911,405 · Fundraising $0$4,406,546
Part X · Balance sheet $8,804,896 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $2,112,077$1,643,247
X-2 Savings and temporary cash investmentsStart of year $1,650,907$1,680,549
X-4 Accounts receivableStart of year $549,753$61,629
X-9 Prepaid expenses and deferred chargesStart of year $85,324$24,541
X-10c Land, buildings and equipment, netStart of year $5,711,843$5,279,870
X-15 Other assetsStart of year $192,955$115,060
X-16 Total assetsStart of year $10,302,859$8,804,896
X-17 Accounts payable and accrued expensesStart of year $1,626,754$246,775
X-19 Deferred revenueStart of year $650,429$1,533,154
X-25 Other liabilitiesStart of year $4,934,622$5,254,437
X-26 Total liabilitiesStart of year $7,211,805$7,034,366
X-27 Net assets without donor restrictionsStart of year $3,091,054$1,770,530
X-32 Total net assets or fund balancesStart of year $3,091,054$1,770,530
X-33 Total liabilities and net assetsStart of year $10,302,859$8,804,896
Part XI · Reconciliation of net assets $1,770,530 net assets at year end
XI-1 Total revenue$3,086,022
XI-2 Total expenses$4,406,546
XI-3 Revenue less expenses−$1,320,524
XI-4 Net assets at start of year$3,091,054
XI-10 Net assets at end of year$1,770,530

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.