Civic Intelligence

Naval History Foundation of South Texas

990PF • Fiscal year 2016 • EIN 20-0585270

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileN/A
615 N Upper Broadway Suite 1670Corpus Christi, TX 78401

(361) 883-1946

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-142%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,553,998

Up $63,754 (+1.2%) from 2015

Net Assets

Up

$5,274,188

Up $69,324 (+1.3%) from 2015

Liabilities

Down

$279,810

Down $5,570 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Up

$113,890

Up $18,868 (+20%) from 2015

Expenses

Up

$275,811

Up $97,084 (+54%) from 2015

Net Income

Down

-$161,921

Down $78,216 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$5,553,998
Liabilities$279,810
Net Assets$5,274,188
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$113,890
Expenses$275,811
Net Income-$161,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

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

Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MEYERPresident-$0--
ERIC HAMONSecretary-$0--
MIKE CARRELLTreasurer-$0--
TIM EHRMANTrustee-$0--
DAVID ENGELTrustee-$0--
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
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
Amy W Twardowski
Phone
3619931000
Raw XML Appendix279 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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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03618835471
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0270597
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE FUNDING FOR THE LADY LEX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LADY LEX MUSEUM ON THE BAY ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 (C) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0BENEFICIARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 23076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CORPUS CHRISTI
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0270597
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0270597
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0275525
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0270597
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0275525
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0270597
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0525
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1850
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN ACCRUAL FOR 2017 DISTRIBUTIONS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1CHANGE IN ACCRUAL FOR ACCOUNTS PAYABLE
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0232620
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED INVESTMENT GAIN
TaxesSchedule/TaxesDetail/Amt01114
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HAMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03618831946
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVAL HISTORY FOUNDATION OF SOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0200585270
ReturnHeader/Filer/PhoneNum03618831946
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 N UPPER BROADWAY SUITE 1670
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742804712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOWLAND STREALY MORALES & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05934 SOUTH STAPLES SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078413
ReturnHeader/PreparerPersonGrp/PhoneNum03619931000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY W TWARDOWSKI
ReturnHeader/ReturnTs02017-09-19T13:10:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,553,998
Liabilities
$279,810
Net assets
$5,274,188
Revenue
$113,890
Expenses
$275,811
Net income
-$161,921
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
2016Detailed filing. Detailed filing data is available for this year.$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