United States Geospatial Intelligence Foundation
- Assets
- $7.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Herndon, VA
- Founding
- 12/2004
- Data as of
- 06/2021
- EIN
- 20-0668409
Organization Overview
United States Geospatial Intelligence Foundation is located in Herndon, VA. The organization was established in 2004. According to its NTEE Classification (V20) the organization is classified as: Social Science, under the broad grouping of Social Science and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United States Geospatial Intelligence Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, United States Geospatial Intelligence Foundation generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (19.5%) each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (14.9%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. TO PUBLISH AND DISTRIBUTE EDUCATIONAL PUBLICATIONS RELEVANT TO CIVIC ASSOCIATIONS, GOVERNMENTAL BODIES, LIBRARIES, SCHOOLS, UNIVERSITIES AND OTHER INTERESTED GROUPS (EDUCATIONAL ACTIVITIES SHALL BE DESIGNED AND PRESENTED IN A MANNER THAT WILL ENABLE THE LISTENER OR READER TO DRAW HIS OR HER OWN CONCLUSIONS) IN DOING SO, THE FOUNDATION SHALL NOT ESPOUSE POLICIES OF POSITIONS THE ACCOMPLISHMENT OF WHICH MAY ONLY BE ACHIEVED BY THE PASSAGE OR DEFEAT OF LEGISLATION. TO CONDUCT, SPONSOR, OR PROMOTE EDUCATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, PROGRAMS FOR TEACHERS, ADMINISTRATORS AND STUDENTS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Ronda Schrenk Chief Exec. | Officer | 40 | $0 |
Ms Christina Monaco VP Of Progra | Officer | 40 | $0 |
Ms Mariam Ghaussy VP Of Events | Officer | 40 | $0 |
Ltg Mary Legere Usa Ret Board Member | Trustee | 1 | $0 |
Ms Jackie Barbieri Board Member | Trustee | 1 | $0 |
Mr Robert Cardillo Board Chair | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Expo Group Lp Tradeshow Manag | 6/29/22 | $886,547 |
Travis Inc Audio Video | 6/29/22 | $721,679 |
Glc Marketing | 6/29/22 | $375,305 |
Electric Gum Inc Video Productio | 6/29/22 | $183,702 |
Spargo Events | 6/29/22 | $171,092 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,477,273 |
| Investment income | $696 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,280 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,342,156 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $104,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $637,665 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,015,807 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,841 |
| Fees for services: Accounting | $120,517 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $59,995 |
| Office expenses | $138,931 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $417,126 |
| Travel | $38 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $273,998 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $205,962 |
| Insurance | $14,448 |
| All other expenses | $0 |
| Total functional expenses | $3,220,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $835,930 |
| Savings and temporary cash investments | $1,481,084 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $353,971 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $131,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $98,810 |
| Total assets | $7,725,850 |
| Accounts payable and accrued expenses | $269,529 |
| Grants payable | $0 |
| Deferred revenue | $1,627,632 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,936,786 |
| Total liabilities | $6,833,947 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $891,903 |