Usa Foundation

Shaub Benson L Ttee

Phoenix, AZ
Tax-exempt since Oct. 1989
EIN: 74-6372579

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Operated a donor-advised fund

Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Revenue

$10.1k (2024)

Expenses

$62.5k (2024)

Total Assets

$1.67M (2024)

Total Liabilities

$453k (2024)

Years with missing data

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$10,064

Expenses

$62,461

Net Income

-$52,397

Net Assets

$1,214,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$11,017	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$953
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,668,020
Total Liabilities	$453,484
Net Assets	$1,214,536

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Schaub (Trustee)	$0	$178,074	$0
Kimber Eastman (Trustee)	$0	$1,600	$0

990

Filed on May 13, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$126,511

Expenses

$118,008

Net Income

$8,503

Net Assets

$1,283,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19	0.0%
Program Services	$139,378	> 100%
Investment Income	$8,153	6.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$21,039
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,712,866
Total Liabilities	$429,555
Net Assets	$1,283,311

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Schaub (Trustee)	$0	$149,976	$0
Kimber Eastman (Trustee)	$0	$1,600	$0

990

Filed on March 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2022

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$14,405

Expenses

$59,751

Net Income

-$45,346

Net Assets

$2,072,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,714	> 100%
Program Services	$13,072	90.7%
Investment Income	-$48,261
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$14,880	> 100%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,654,122
Total Liabilities	$581,811
Net Assets	$2,072,311

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Schaub (Trustee)	$0	$144,520	$0
Adam Riding (Trustee)	$0	$82,154	$0

990

Filed on April 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

-$17,389

Expenses

$72,623

Net Income

-$90,012

Net Assets

$1,853,586

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,032
Investment Income	-$7,203
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$23,218
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,448,469
Total Liabilities	$594,883
Net Assets	$1,853,586

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Schaub (Trustee)	$0	$231,164	$0
Adam Riding (Trustee)	$0	$72,000	$0

990

Filed on Sept. 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Revenue

-$245,365

Expenses

$58,376

Net Income

-$303,741

Net Assets

$1,677,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$21,691
Investment Income	-$10,918
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$256,138
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,285,700
Total Liabilities	$607,914
Net Assets	$1,677,786

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

-$301,137

Expenses

$51,718

Net Income

-$352,855

Net Assets

$1,725,716

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	-$5,886
Investment Income	$15,539
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$310,790
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,336,658
Total Liabilities	$610,942
Net Assets	$1,725,716

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Schaub (Trustee)	$0	$231,164	$0
Adam Riding (Trustee)	$0	$72,000	$0

990

Filed on Oct. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$53,189

Expenses

$109,398

Net Income

-$56,209

Net Assets

$1,818,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,520	10.4%
Program Services	$11,292	21.2%
Investment Income	$15,821	29.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$20,556	38.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,441,483
Total Liabilities	$622,571
Net Assets	$1,818,912

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$77,230

Expenses

$354,270

Net Income

-$277,040

Net Assets

$1,883,643

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,922	32.3%
Program Services	$10,162	13.2%
Investment Income	-$139,818
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$187,643	> 100%
Net Inventory Sales	$0
Other Revenue	-$5,679

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,517,506
Total Liabilities	$633,863
Net Assets	$1,883,643

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$19,163

Expenses

$141,550

Net Income

-$122,387

Net Assets

$2,125,411

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,214	> 100%
Program Services	$10,598	55.3%
Investment Income	$3,920	20.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$23,569

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,829,916
Total Liabilities	$704,505
Net Assets	$2,125,411

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$89,949

Expenses

$138,273

Net Income

-$48,324

Net Assets

$2,310,437

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$69,852	77.7%
Program Services	$14,245	15.8%
Investment Income	$15,975	17.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$17,039
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,916	7.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,021,122
Total Liabilities	$710,685
Net Assets	$2,310,437

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

-$153,213

Expenses

$149,984

Net Income

-$303,197

Net Assets

$2,338,656

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,607
Program Services	$58,927
Investment Income	$17,139
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$242,886

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,007,524
Total Liabilities	$668,868
Net Assets	$2,338,656

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$158,833

Expenses

$82,961

Net Income

$75,872

Net Assets

$2,537,936

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$138,426	87.2%
Investment Income	$17,989	11.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,418	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,265,731
Total Liabilities	$727,795
Net Assets	$2,537,936

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

-$365,754

Expenses

$75,781

Net Income

-$441,535

Net Assets

$2,219,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$16,918
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$382,672

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,085,323
Total Liabilities	$866,221
Net Assets	$2,219,102

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Revenue

-$139,208

Expenses

$125,467

Net Income

-$264,675

Net Assets

$2,219,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$157
Program Services	$0
Investment Income	$16,936
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$17,038
Net Fundraising	$0
Sales of Assets	-$75,000
Net Inventory Sales	$0
Other Revenue	-$64,263

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,102,392
Total Liabilities	$883,183
Net Assets	$2,219,209

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Usa Foundation

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $10.1k (2024)

Expenses $62.5k (2024)

Total Assets $1.67M (2024)

Total Liabilities $453k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2022

No Extracted Financial Data

Document Links

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$10.1k (2024)

Expenses

$62.5k (2024)

Total Assets

$1.67M (2024)

Total Liabilities

$453k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000