Civic Intelligence

Midshipmans Foundation

EIN 23-7100496 • 501(c)3 • Austin, TX

Profile

Provide financial aid in the form of cash scholarships to Midshipmen and Officer Candidates in the Naval ROTC Unit at the University of Texas at Austin.

3128 Burks LaneAustin, TX 78732

utnrotcalum.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,682,572

Up $459,419 (+14%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$3,682,572

Up $459,419 (+14%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$354,660

Up $613 (+0.2%) from 2024

Expenses

Up

$181,419

Up $5,118 (+2.9%) from 2024

Net Income

Down

$173,241

Down $4,505 (-2.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $2,469,397Liabilities 2020: $0Net Assets 2020: $2,469,3972020Assets 2021: $2,867,722Liabilities 2021: $0Net Assets 2021: $2,867,7222021Assets 2022: $2,640,128Liabilities 2022: $0Net Assets 2022: $2,640,1282022Assets 2023: $2,960,384Liabilities 2023: $0Net Assets 2023: $2,960,3842023Assets 2024: $3,223,153Liabilities 2024: $0Net Assets 2024: $3,223,1532024Assets 2025: $3,682,572Liabilities 2025: $0Net Assets 2025: $3,682,5722025

Highlighted filing

2025

Assets$3,682,572
Liabilities$0
Net Assets$3,682,572
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0Revenue 2020: $148,415Expenses 2020: $131,673Net Income 2020: $16,7422020Revenue 2021: $330,064Expenses 2021: $151,199Net Income 2021: $178,8652021Revenue 2022: $281,251Expenses 2022: $122,718Net Income 2022: $158,5332022Revenue 2023: $216,701Expenses 2023: $138,759Net Income 2023: $77,9422023Revenue 2024: $354,047Expenses 2024: $176,301Net Income 2024: $177,7462024Revenue 2025: $354,660Expenses 2025: $181,419Net Income 2025: $173,2412025

Highlighted filing

2025

Revenue$354,660
Expenses$181,419
Net Income$173,241
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,682,572
Liabilities
$0
Net assets
$3,682,572
Revenue
$354,660
Expenses
$181,419
Net income
$173,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.35$0.18$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.35$0.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.22$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.28$0.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.33$0.15$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.15$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.0
Gross Receipts
$354,660
Mission and Program Overview

Mission

Provide financial aid in the form of cash scholarships to Midshipmen and Officer Candidates in the Naval ROTC Unit at the University of Texas at Austin.

Provide financial aid and meritorious sword awards to Midshipmen and Officer Candidates at the NROTC Unit University of Texas at Austin

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,073,223$3,547,395▲ $474,172
Rtn Earn Endowment Incm Other Fnds$3,223,153--
Cash and Non-Interest-Bearing Accounts$149,930$135,177▼ $14,753
Total Assets$3,223,153$3,682,572▲ $459,419
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,223,153$3,682,572▲ $459,419
Total Net Assets Fund Balance$3,223,153$3,682,572▲ $459,419
Total Liabilities and Net Assets / Fund Balance$3,223,153$3,682,572▲ $459,419
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gabriel R SalazarChairman
Robert L CollinsViceChairman
Bruce B ByronDirector
Edwin W MergeleDirector
Kevin H HugmanDirector
Raymond J AdamsDirector
Robert L GartnerDirector
David M WellsSecretary
DANNY T O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,587
Program Service Revenue
$0
Investment Income
$205,073
Other Revenue
$0
All Other Contributions
$149,587
Change in Net Assets
$173,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,037Fair Market Value (FMV)
Total Noncash Contributions1$25,037-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,262
Other Expenses$33,157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$148,262--$148,262
Fees for Service Investment Mgmnt Fees-$26,895-$26,895
Office Expenses-$5,459-$5,459
Insurance-$803-$803
Total Functional Expenses$148,262$33,157$0$181,419
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Electronic copies provided to all members of the board”

Part VI Line 19

“Governing documents are on file with Secretary and available upon request.”

Filing and Contact Details

Filer

Filer Name
Midshipmans Foundation
EIN
23-7100496
In Care Of
% Danny T O'Neil
Phone
5124154676
Address
3128 Burks Lane, Austin, TX 78732

Signing Officer

Name
DANNY T O'NEIL
Title
Treasurer
Phone
5124154676
Signed
2026-03-26

Organization Details

Principal Officer
Gabriel R Salazar
Formed
1970
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
4
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copies provided to all members of the board
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY T O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05124154676
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midshipmans Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0237100496
ReturnHeader/Filer/InCareOfNm0% Danny T O'Neil
ReturnHeader/Filer/PhoneNum05124154676
ReturnHeader/Filer/USAddress/AddressLine1Txt03128 Burks Lane
ReturnHeader/Filer/USAddress/CityNm0Austin
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ReturnHeader/ReturnTs02026-03-26T12:23:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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