United States Geospatial Intelligence Foundation FY2021 filing

Tax-deductible

Herndon, VA501(c)(3)Since 2004Social ScienceEIN 20-0668409Revenue $2.3M in FY2021

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)

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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.
75¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 8.6 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
$6.8M
88% of total assets
Concern: liabilities are 88% of assets; over 80%.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
-24% vs prior year
Spent
$3.2M
To programs
75%
Net assets
$892K
By yearFY2020–FY2024
Revenue
$2.3M
FY2021▼ -24%
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
$3.2M
FY2021▼ -27%
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
$892K
FY2021▼ -50%
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 FY2021 Form 990 (year ending June 2021) · see the original

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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

75 cents of each dollar spent went to programs.

Program services 75% · $2.4M Management & general 25% · $801K

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

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Who runs it and what they're paid

20 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Chief Exec.
$0Pt VII · Sec A
VP of Bus &
$0Pt VII · Sec A
Academic Pro
$0Pt VII · Sec A
$0Pt VII · Sec A
SR Dir of Ma
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
See United States Geospatial Intelligence Foundation executive salaries →

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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.

Provided by the organization

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2 programs · $2.4M · in their own filed words · FY2020
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.

$2.3Mprogram 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.

$104Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Gifts and grantsLn 1h$1.5M
Fees for servicesLn 2g$866K
Investment incomeLn 3$696
Money outPt IX
$3.2M
Ln 25
Programscol B$2.4M
Managementcol C$801K
Owns and owesPt X
$892K
net assets · Ln 32
Cash and savingsLn 1–2$2.3M
Total assetsLn 16$7.7M
LiabilitiesLn 26$6.8M
PeoplePt VI, VII
20
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$325K
Fees for servicesLn 2g$866K
Investment incomeLn 3$696
Gains on assetsLn 7−$2K
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$836K
SavingsLn 2$1.5M
Cash and savings togetherLn 1–2$2.3M
Land, buildings, equipmentLn 10c$4.8M
Other assetsLn 15$99K
Total assetsLn 16$7.7M
LiabilitiesLn 26$6.8M
Net assetsLn 32$892K
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 FY21End FY21
Cash and savingsLn 1–2$3.3M$2.3M
Land, buildings, equipmentLn 10c$5.3M$4.8M
Total assetsLn 16$8.8M$7.7M
LiabilitiesLn 26$7.0M$6.8M
Net assetsLn 32$1.8M$892K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$104K$104K
Pay of current officers, directors and key staffLn 5$638K$510K$128K
Other salaries and wagesLn 7$1.0M$745K$271K
Legal feesLn 11b$59K$59K
Accounting feesLn 11c$121K$121K
Advertising and promotionLn 12$60K$48K$12K
Office expensesLn 13$139K$111K$28K
OccupancyLn 16$417K$334K$83K
TravelLn 17$38$38
Conferences, conventions and meetingsLn 19$274K$274K
Depreciation, depletion and amortizationLn 22$206K$165K$41K
InsuranceLn 23$14K$3K$12K
Other expenses (24a–d)Ln 24$171K$125K$46K
All other expensesLn 24e$2K$101$2K
Total functional expensesLn 25$3.2M$2.4M$801K$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 Viewing $2.3M$3.2M−$879K$892K 990 PDF
FY2020 $3.1M$4.4M−$1.3M$1.8M 990 PDF

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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 FY2021 990 (6 parts)
Part I · Summary $2,342,156 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,309,991$1,477,273
I-9 Program service revenuePrior year $1,747,048$866,467
I-10 Investment incomePrior year $28,983−$1,584
I-11 Other revenue$0
I-12 Total revenuePrior year $3,086,022$2,342,156
I-13 Grants and similar amounts paidPrior year $135,500$104,500
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,006,338$1,653,472
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,264,708$1,462,811
I-18 Total expensesPrior year $4,406,546$3,220,783
I-19 Revenue less expensesPrior year −$1,320,524−$878,627
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
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 $2,342,156 across 8 lines filed
Lines not itemized here account for $17 of total revenue; see the IRS return.
VIII-1b Membership dues$1,079,636
VIII-1e Government grants$325,042
VIII-1f All other contributions, gifts and grants$72,595
VIII-1h Total contributions, gifts and grants$1,477,273
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $654,449 · Unrelated business $212,001$866,450
VIII-3 Investment incomeExcluded from tax $696$696
VIII-7 Net gain or loss on sales of assetsRelated to mission −$2,280−$2,280
VIII-12 Total revenueRelated to mission $652,169 · Unrelated business $212,018 · Excluded from tax $696$2,342,156
Part IX · Statement of functional expenses $3,220,783 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $104,500$104,500
IX-5 Pay of current officers, directors and key staffPrograms $510,132 · Management $127,533$637,665
IX-7 Other salaries and wagesPrograms $745,233 · Management $270,574$1,015,807
IX-11b Legal feesManagement $58,841$58,841
IX-11c Accounting feesManagement $120,517$120,517
IX-12 Advertising and promotionPrograms $47,996 · Management $11,999$59,995
IX-13 Office expensesPrograms $111,144 · Management $27,787$138,931
IX-16 OccupancyPrograms $333,701 · Management $83,425$417,126
IX-17 TravelManagement $38$38
IX-19 Conferences, conventions and meetingsPrograms $273,998$273,998
IX-22 Depreciation, depletion and amortizationPrograms $164,770 · Management $41,192$205,962
IX-23 InsurancePrograms $2,890 · Management $11,558$14,448
IX-24 Other expenses (24a–d)Programs $125,292 · Management $45,804$171,096
IX-24e All other expensesPrograms $101 · Management $1,758$1,859
IX-25 Total functional expensesPrograms $2,419,757 · Management $801,026 · Fundraising $0$3,220,783
Part X · Balance sheet $7,725,850 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,643,247$835,930
X-2 Savings and temporary cash investmentsStart of year $1,680,549$1,481,084
X-4 Accounts receivableStart of year $61,629$353,971
X-9 Prepaid expenses and deferred chargesStart of year $24,541$131,314
X-10c Land, buildings and equipment, netStart of year $5,279,870$4,824,741
X-15 Other assetsStart of year $115,060$98,810
X-16 Total assetsStart of year $8,804,896$7,725,850
X-17 Accounts payable and accrued expensesStart of year $246,775$269,529
X-19 Deferred revenueStart of year $1,533,154$1,627,632
X-25 Other liabilitiesStart of year $5,254,437$4,936,786
X-26 Total liabilitiesStart of year $7,034,366$6,833,947
X-27 Net assets without donor restrictionsStart of year $1,770,530$891,903
X-32 Total net assets or fund balancesStart of year $1,770,530$891,903
X-33 Total liabilities and net assetsStart of year $8,804,896$7,725,850
Part XI · Reconciliation of net assets $891,903 net assets at year end
XI-1 Total revenue$2,342,156
XI-2 Total expenses$3,220,783
XI-3 Revenue less expenses−$878,627
XI-4 Net assets at start of year$1,770,530
XI-10 Net assets at end of year$891,903

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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