Civic Intelligence

Midshipmans Foundation

990 • Fiscal year 2021 • EIN 23-7100496

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profileutnrotcalum.org
3128 Burks LaneAustin, TX 78732

(512) 415-4676

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

89th percentile

122%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,867,722

Up $398,325 (+16%) from 2020

Net Assets

Up

$2,867,722

Up $398,325 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Up

$330,064

Up $181,649 (+122%) from 2020

Expenses

Up

$151,199

Up $19,526 (+15%) from 2020

Net Income

Up

$178,865

Up $162,123 (+968%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2021

Assets$2,867,722
Liabilities$0
Net Assets$2,867,722
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

2021

Revenue$330,064
Expenses$151,199
Net Income$178,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$330,064
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
Rtn Earn Endowment Incm Other Fnds$2,469,397$2,867,722▲ $398,325
Investments in Publicly Traded Securities$2,369,603$2,677,490▲ $307,887
Cash and Non-Interest-Bearing Accounts$99,794$190,232▲ $90,438
Total Assets$2,469,397$2,867,722▲ $398,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,469,397$2,867,722▲ $398,325
Total Liabilities and Net Assets / Fund Balance$2,469,397$2,867,722▲ $398,325
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
J Weldon KoenigChairman Emeritus
Max K MillerChairman of the Board
Rodney C KoenigPresident
Robert L CollinsVicePresident
Gabriel R SalazarVice Chairman
Brady M ColeAdvisory Director
Donald S InbodyAdvisory Director
Jefferson D HowellAdvisory Director
Charlie W SimonsDirector
Edwin W MergeleDirector
Robert L GartnerDirector
John W HitchcockDirector Emeritus
David M WellsSecretary
DANNY T O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,256
Program Service Revenue
$0
Investment Income
$148,808
Other Revenue
$0
All Other Contributions
$181,256
Change in Net Assets
$178,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,946
Other Expenses$41,253
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$109,946--$109,946
Fees for Service Investment Mgmnt Fees-$17,944-$17,944
Other Expenses$4,500$3,211-$4,500
Office Expenses-$2,795-$2,795
Insurance-$803-$803
Total Functional Expenses$126,446$24,753$0$151,199
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8B

“Organization Secretary maintains minutes of meetings.”

Part VI Line 11B

“Electronic copy of form 990 and attachments are emailed to voting members”

Part VI Line 11B

“for approval prior to submission”

Part VI Line 12C

“Internal audit committee reviews transactions for compliance with policies.”

Part VI Line 19

“Governing documents are on file with organization Secretary. Financial”

Part VI Line 19

“reports are available to the general public 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
2022-05-16

Organization Details

Principal Officer
Max Miller
Formed
1970
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13
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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/ExplanationTxt2for approval prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internal audit committee reviews transactions for compliance with policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are on file with organization Secretary. Financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5reports are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt07407 Valburn Dr
IRS990/USAddress/CityNm0Austin
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY T O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05124154676
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/Filer/USAddress/ZIPCd078732
ReturnHeader/ReturnTs02022-05-16T09:58:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEIL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,867,722
Liabilities
$0
Net assets
$2,867,722
Revenue
$330,064
Expenses
$151,199
Net income
$178,865
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