Civic Intelligence

Midshipmans Foundation

990 • Fiscal year 2022 • EIN 23-7100496

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,640,128

Down $227,594 (-7.9%) from 2021

Net Assets

Down

$2,640,128

Down $227,594 (-7.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Down

$281,251

Down $48,813 (-15%) from 2021

Expenses

Down

$122,718

Down $28,481 (-19%) from 2021

Net Income

Down

$158,533

Down $20,332 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$2,640,128
Liabilities$0
Net Assets$2,640,128
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$281,251
Expenses$122,718
Net Income$158,533
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$281,251
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$2,867,722$2,640,128▼ $227,594
Investments in Publicly Traded Securities$2,677,490$2,499,695▼ $177,795
Cash and Non-Interest-Bearing Accounts$190,232$140,433▼ $49,799
Total Assets$2,867,722$2,640,128▼ $227,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,867,722$2,640,128▼ $227,594
Total Liabilities and Net Assets / Fund Balance$2,867,722$2,640,128▼ $227,594
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gabriel R SalazarChairman
Max K MillerChairman Emeritus
Robert L CollinsViceChairman
Rodney C KoenigPresident
Charlie W SimonsDirector
Edwin W MergeleDirector
Kevin H HugmanDirector
Robert L GartnerDirector
David M WellsSecretary
DANNY T O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,341
Program Service Revenue
$0
Investment Income
$100,910
Other Revenue
$0
All Other Contributions
$180,341
Change in Net Assets
$158,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,160
Other Expenses$26,558
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$96,160--$96,160
Fees for Service Investment Mgmnt Fees-$16,007-$16,007
Other Expenses-$1,654-$1,654
Office Expenses-$1,489-$1,489
Insurance-$803-$803
Total Functional Expenses$96,160$26,558$0$122,718
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 11B

“Electronic copies provided to all members of the board”

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
2023-05-02

Organization Details

Principal Officer
Gabriel R Salazar
Formed
1970
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281251
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011605 Pelican Bay Cove
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078732
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0utnrotcalum.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY T O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05124154676
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/ReturnTs02023-05-02T12:08:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,640,128
Liabilities
$0
Net assets
$2,640,128
Revenue
$281,251
Expenses
$122,718
Net income
$158,533
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