Civic Intelligence

Naval History Foundation of South

EIN 20-0585270 • 501(c)3 • Corpus Christi, TX

Profile

To provide funding for the lady lex museum on the bay association.

615 N Upper Broadway Suite 1670Corpus Christi, TX 78401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$19,922,464

Up $2,513,598 (+14%) from 2023

Liabilities

Up

$1,275

Up $1,275 from 2023

Net Assets

Up

$19,921,189

Up $2,512,323 (+14%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin99th percentile

Revenue

Up

$449,900

Up $51,005 (+13%) from 2023

Expenses

Down

$1,789

Down $3,064 (-63%) from 2023

Net Income

Up

$448,111

Up $54,069 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $2,633,671Liabilities 2010: $3,500Net Assets 2010: $2,630,1712010Assets 2011: $2,683,814Liabilities 2011: $3,500Net Assets 2011: $2,680,3142011Assets 2012: $2,968,369Liabilities 2012: $3,500Net Assets 2012: $2,964,8692012Assets 2013: $3,401,764Liabilities 2013: $3,500Net Assets 2013: $3,398,2642013Assets 2014: $3,689,019Liabilities 2014: $178,236Net Assets 2014: $3,510,7832014Assets 2015: $5,490,244Liabilities 2015: $285,380Net Assets 2015: $5,204,8642015Assets 2016: $5,553,998Liabilities 2016: $279,810Net Assets 2016: $5,274,1882016Assets 2020: $10,671,008Liabilities 2020: $430,7212020Assets 2021: $11,712,379Liabilities 2021: $1,276Net Assets 2021: $11,711,1032021Assets 2022: $14,724,955Liabilities 2022: $1,276Net Assets 2022: $14,723,6792022Assets 2023: $17,408,866Liabilities 2023: $0Net Assets 2023: $17,408,8662023Assets 2024: $19,922,464Liabilities 2024: $1,275Net Assets 2024: $19,921,1892024

Highlighted filing

2024

Assets$19,922,464
Liabilities$1,275
Net Assets$19,921,189
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,5622010Expenses 2011: $3,7102011Expenses 2012: $3,4952012Revenue 2013: $79,074Expenses 2013: $3,871Net Income 2013: $75,2032013Revenue 2014: $103,511Expenses 2014: $5,508Net Income 2014: $98,0032014Revenue 2015: $95,022Expenses 2015: $178,727Net Income 2015: -$83,7052015Revenue 2016: $113,890Expenses 2016: $275,811Net Income 2016: -$161,9212016Revenue 2020: $206,439Expenses 2020: $425,710Net Income 2020: -$219,2712020Revenue 2021: $219,260Expenses 2021: $65,905Net Income 2021: $153,3552021Revenue 2022: $5,290,349Expenses 2022: $338Net Income 2022: $5,290,0112022Revenue 2023: $398,895Expenses 2023: $4,853Net Income 2023: $394,0422023Revenue 2024: $449,900Expenses 2024: $1,789Net Income 2024: $448,1112024

Highlighted filing

2024

Revenue$449,900
Expenses$1,789
Net Income$448,111
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,922,464
Liabilities
$1,275
Net assets
$19,921,189
Revenue
$449,900
Expenses
$1,789
Net income
$448,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.45$0.00$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.00$17.4$0.40$0.00$0.39
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$5.29$0.00$5.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.22$0.07$0.15
2020Summary only. Only limited summary data is available for this year.$10.7$0.43$0.21$0.43$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.28$5.27$0.11$0.28$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.29$5.20$0.10$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.18$3.51$0.10$0.01$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.08$0.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.96$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$449,900
Mission and Program Overview

Mission

To support and benefit the lady lex on the bay association.

The naval history foundation of south texas was created to provide support and benefit to the lady lex museum on the bay association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,406,581$19,920,671▲ $2,514,090
Savings and Temporary Cash Investments$2,285$1,793▼ $492
Total Assets$17,408,866$19,922,464▲ $2,513,598
Liabilities
Accounts Payable and Accrued Expenses-$1,275-
Total Liabilities$0$1,275▲ $1,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,408,866$19,921,189▲ $2,512,323
Total Net Assets Fund Balance$17,408,866$19,921,189▲ $2,512,323
Total Liabilities and Net Assets / Fund Balance$17,408,866$19,922,464▲ $2,513,598
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Mark MyerPresident
Tim EhrmannTrustee
Eric HamonSecretary
Mike CarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$449,900
Other Revenue
$0
Change in Net Assets
$448,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,900
Revenue Not Reported on Form 990
$2,064,216
Total Revenue per Audited Statements
$2,514,116
Total Revenue per Form 990
$449,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,789-$1,789
Total Functional Expenses$0$1,789$0$1,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,789
Expenses Not Reported on Financial Statements$1,275
Other Expense Adjustments$1,275
Expenses per Audited Statements$514
Total Expenses per Audited Statements$514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the secretary of the board of directors prior to filing. The form 990 is available for review by other board members after filing.”

Form 990, Page 6, Part VI, Line 15A

“The organization is managed by the board of directors and no compensation is paid.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Naval History Foundation of South
EIN
20-0585270
Phone
3618831946
Address
615 N UPPER BROADWAY SUITE 1670, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Eric Hamon
Title
Secretary
Phone
3618831946
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Myer
Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gowland Morales & Smith Pllc
Address
555 N CARANCAHUA SUITE 1040, CORPUS CHRISTI, TX 78401
Preparer
David J Morales
Phone
3619931000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ADJ -4”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Professional fees adj 1,275”

Raw XML Appendix280 raw XML fields

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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ReturnHeader/Filer/PhoneNum03618831946
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ReturnHeader/ReturnTs02026-01-06T15:14:25-05:00
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