Civic Intelligence

United States Naval Academy Foundation Inc.

990 • Fiscal year 2012 • EIN 23-7003516

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 25, 2013

Organization ProfileWWW.USNA.COM
247 King George Street21402
Siviq Scores

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

Liabilities / Assets

16th percentile

0.06x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$131,098,484

Down $1,290,701 (-1.0%) from 2011

Net Assets

Up

$123,382,482

Up $78,032 (+0.1%) from 2011

Liabilities

Down

$7,716,002

Down $1,368,733 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,767,126

Up $1,633,483 (+9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400M$300M$200M$100M$0Assets 2010: $120,316,556Liabilities 2010: $10,264,904Net Assets 2010: $110,051,6522010Assets 2011: $132,389,185Liabilities 2011: $9,084,735Net Assets 2011: $123,304,4502011Assets 2012: $131,098,484Liabilities 2012: $7,716,002Net Assets 2012: $123,382,4822012Assets 2013: $148,778,148Liabilities 2013: $7,362,536Net Assets 2013: $141,415,6122013Assets 2014: $171,175,970Liabilities 2014: $10,065,651Net Assets 2014: $161,110,3192014Assets 2015: $180,489,959Liabilities 2015: $7,983,115Net Assets 2015: $172,506,8442015Assets 2016: $187,584,848Liabilities 2016: $9,291,051Net Assets 2016: $178,293,7972016Assets 2017: $216,797,560Liabilities 2017: $9,658,149Net Assets 2017: $207,139,4112017Assets 2018: $245,078,348Liabilities 2018: $8,621,448Net Assets 2018: $236,456,9002018Assets 2019: $258,055,027Liabilities 2019: $9,766,040Net Assets 2019: $248,288,9872019Assets 2020: $271,795,250Liabilities 2020: $9,530,939Net Assets 2020: $262,264,3112020Assets 2022: $305,968,176Liabilities 2022: $10,754,679Net Assets 2022: $295,213,4972022

Highlighted filing

2012

Assets$131,098,484
Liabilities$7,716,002
Net Assets$123,382,482
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,002,8032010Expenses 2011: $17,133,6432011Expenses 2012: $18,767,1262012Expenses 2013: $22,948,4182013Revenue 2014: $45,956,188Expenses 2014: $30,516,058Net Income 2014: $15,440,1302014Revenue 2015: $46,416,712Expenses 2015: $26,933,857Net Income 2015: $19,482,8552015Revenue 2016: $54,075,568Expenses 2016: $40,617,843Net Income 2016: $13,457,7252016Revenue 2017: $56,632,468Expenses 2017: $39,184,404Net Income 2017: $17,448,0642017Revenue 2018: $60,767,594Expenses 2018: $34,960,408Net Income 2018: $25,807,1862018Revenue 2019: $53,398,115Expenses 2019: $48,389,329Net Income 2019: $5,008,7862019Revenue 2020: $66,993,780Expenses 2020: $48,811,477Net Income 2020: $18,182,3032020Revenue 2022: $47,603,619Expenses 2022: $48,937,066Net Income 2022: -$1,333,4472022

Highlighted filing

2012

Revenue-
Expenses$18,767,126
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Gross Receipts
$37,201,876
Mission and Program Overview

Mission

To support, promote, and advance the mission of the naval academy.

Filing and Contact Details

Filer

EIN
23-7003516
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IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title31TREASURER & CFO
IRS990/Form990PartVIISectionA/Title32DIR. OF DEV. OPS.
IRS990/Form990PartVIISectionA/Title33DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title34DIR. OF DEV. SERVICES
IRS990/Form990PartVIISectionA/Title35COMPTROLLER
IRS990/Form990PartVIISectionA/Title36VP ATHLETIC & SCHOLARSHIP
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,098,484
Liabilities
$7,716,002
Net assets
$123,382,482
Revenue
-
Expenses
$18,767,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$306$10.8$295$47.6$48.9$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$272$9.53$262$67.0$48.8$18.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$9.77$248$53.4$48.4$5.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$245$8.62$236$60.8$35.0$25.8
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$217$9.66$207$56.6$39.2$17.4
2016Detailed filing. Detailed filing data is available for this year.$188$9.29$178$54.1$40.6$13.5
2015Detailed filing. Detailed filing data is available for this year.$180$7.98$173$46.4$26.9$19.5
2014Detailed filing. Detailed filing data is available for this year.$171$10.1$161$46.0$30.5$15.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$7.36$141$22.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$7.72$123$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$9.08$123$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$10.3$110$17.0