Civic Intelligence

Midshipmans Foundation

990 • Fiscal year 2023 • EIN 23-7100496

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 12, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,960,384

Up $320,256 (+12%) from 2022

Net Assets

Up

$2,960,384

Up $320,256 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Down

$216,701

Down $64,550 (-23%) from 2022

Expenses

Up

$138,759

Up $16,041 (+13%) from 2022

Net Income

Down

$77,942

Down $80,591 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$2,960,384
Liabilities$0
Net Assets$2,960,384
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$216,701
Expenses$138,759
Net Income$77,942
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$216,701
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$2,640,128$2,960,384▲ $320,256
Investments in Publicly Traded Securities$2,499,695$2,850,001▲ $350,306
Cash and Non-Interest-Bearing Accounts$140,433$110,383▼ $30,050
Total Assets$2,640,128$2,960,384▲ $320,256
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,640,128$2,960,384▲ $320,256
Total Net Assets Fund Balance$2,640,128$2,960,384▲ $320,256
Total Liabilities and Net Assets / Fund Balance$2,640,128$2,960,384▲ $320,256
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gabriel R SalazarChairman
Robert L CollinsViceChairman
Rodney C KoenigPresident
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
$109,371
Program Service Revenue
$0
Investment Income
$107,330
Other Revenue
$0
All Other Contributions
$109,371
Change in Net Assets
$77,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,609
Other Expenses$22,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$116,609--$116,609
Fees for Service Investment Mgmnt Fees-$19,195-$19,195
Advertising-$2,152-$2,152
Insurance-$803-$803
Total Functional Expenses$116,609$22,150$0$138,759
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”

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
2024-04-12

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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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
ReturnHeader/Filer/USAddress/ZIPCd078732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-04-12T12:43:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEIL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,960,384
Liabilities
$0
Net assets
$2,960,384
Revenue
$216,701
Expenses
$138,759
Net income
$77,942
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