Civic Intelligence

The Old Naval Hospital Foundation

EIN 27-0038119 • 501(c)3 • Washington, DC

Profile

The mission of the old naval hospital foundation is to establish and operate hill center, a vibrant facility for arts and cultural enrichment, lifelong learning and community life on capitol hill.

921 Pennsylvania Avenue SEWashington, DC 20003

www.hillcenterdc.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$12,162,844

Up $349,595 (+3.0%) from 2023

Liabilities

Down

$106,314

Down $24,547 (-19%) from 2023

Net Assets

Up

$12,056,530

Up $374,142 (+3.2%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Up

$2,015,020

Up $121,463 (+6.4%) from 2023

Expenses

Up

$1,902,565

Up $51,454 (+2.8%) from 2023

Net Income

Up

$112,455

Up $70,009 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,630,026Liabilities 2011: $32,632Net Assets 2011: $9,597,3942011Assets 2012: $10,830,593Liabilities 2012: $3,210Net Assets 2012: $10,827,3832012Assets 2013: $10,707,768Liabilities 2013: $4,036Net Assets 2013: $10,703,7322013Assets 2014: $10,589,501Liabilities 2014: $8,651Net Assets 2014: $10,580,8502014Assets 2015: $10,435,694Liabilities 2015: $9,359Net Assets 2015: $10,426,3352015Assets 2016: $10,548,766Liabilities 2016: $16,794Net Assets 2016: $10,531,9722016Assets 2017: $10,852,588Liabilities 2017: $177,857Net Assets 2017: $10,674,7312017Assets 2018: $10,328,422Liabilities 2018: $153,643Net Assets 2018: $10,174,7792018Assets 2019: $10,360,271Liabilities 2019: $168,185Net Assets 2019: $10,192,0862019Assets 2020: $10,334,209Liabilities 2020: $162,498Net Assets 2020: $10,171,7112020Assets 2021: $11,027,594Liabilities 2021: $103,312Net Assets 2021: $10,924,2822021Assets 2022: $11,425,844Liabilities 2022: $110,344Net Assets 2022: $11,315,5002022Assets 2023: $11,813,249Liabilities 2023: $130,861Net Assets 2023: $11,682,3882023Assets 2024: $12,162,844Liabilities 2024: $106,314Net Assets 2024: $12,056,5302024

Highlighted filing

2024

Assets$12,162,844
Liabilities$106,314
Net Assets$12,056,530
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $329,5332011Expenses 2012: $682,7892012Revenue 2013: $643,695Expenses 2013: $767,345Net Income 2013: -$123,6502013Revenue 2014: $701,825Expenses 2014: $824,704Net Income 2014: -$122,8792014Revenue 2015: $695,206Expenses 2015: $849,721Net Income 2015: -$154,5152015Revenue 2016: $995,113Expenses 2016: $889,476Net Income 2016: $105,6372016Revenue 2017: $1,637,980Expenses 2017: $1,437,207Net Income 2017: $200,7732017Revenue 2018: $1,590,368Expenses 2018: $1,570,894Net Income 2018: $19,4742018Revenue 2019: $1,563,822Expenses 2019: $1,616,775Net Income 2019: -$52,9532019Revenue 2020: $1,238,035Expenses 2020: $1,377,543Net Income 2020: -$139,5082020Revenue 2021: $2,159,503Expenses 2021: $1,434,951Net Income 2021: $724,5522021Revenue 2022: $2,472,192Expenses 2022: $1,630,685Net Income 2022: $841,5072022Revenue 2023: $1,893,557Expenses 2023: $1,851,111Net Income 2023: $42,4462023Revenue 2024: $2,015,020Expenses 2024: $1,902,565Net Income 2024: $112,4552024

Highlighted filing

2024

Revenue$2,015,020
Expenses$1,902,565
Net Income$112,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,162,844
Liabilities
$106,314
Net assets
$12,056,530
Revenue
$2,015,020
Expenses
$1,902,565
Net income
$112,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.11$12.1$2.02$1.90$0.11
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.13$11.7$1.89$1.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.11$11.3$2.47$1.63$0.84
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.10$10.9$2.16$1.43$0.72
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.16$10.2$1.24$1.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.17$10.2$1.56$1.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.15$10.2$1.59$1.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.18$10.7$1.64$1.44$0.20
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.02$10.5$1.00$0.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$0.70$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$0.70$0.82$0.12
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.64$0.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.03$9.60$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,241,609
Mission and Program Overview

Mission

The mission of the old naval hospital foundation is to establish and operate hill center, a vibrant facility for arts and cultural enrichment, lifelong learning and community life on capitol hill.

Renovate the historic old naval hospital for development of hill center, an arts and cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,435,126$7,086,912▼ $348,214
Investments in Publicly Traded Securities$3,441,046$4,202,499▲ $761,453
Savings and Temporary Cash Investments$871,849$521,369▼ $350,480
Cash and Non-Interest-Bearing Accounts$80,086$79,125▼ $961
Investments Other Securities$-97,189$-137,219▼ $40,030
Total Assets$11,813,249$12,162,844▲ $349,595
Other Assets Total$82,331$410,158▲ $327,827
Liabilities
Other Liabilities$130,861$106,314▼ $24,547
Total Liabilities$130,861$106,314▼ $24,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,682,388$12,056,530▲ $374,142
Total Net Assets Fund Balance$11,682,388$12,056,530▲ $374,142
Total Liabilities and Net Assets / Fund Balance$11,813,249$12,162,844▲ $349,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,046,605$4,423,329$11,469,934
Other Land Buildings$24,071$659,367$683,438
Equipment$16,236$21,534$37,770
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Jennifer CartlandPresident
Elizabeth Pollitt PaisnerVice President
Amanda Didden EdwardsBoard Member
Andrew DawsonBoard Member
Brian HanlonBoard Member
Guy MartinBoard Member
Hal WackmanBoard Member
Michael StevensBoard Member
Nicky CymrotBoard Member
Sam PastoreBoard Member
Sandra Moscoso-millsBoard Member
Sanju MisraBoard Member
Adam AxlerSecretary
David DantzicTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avlx LLCAudio Visual Contractor123 SOUTHEAST PKWY 130, Franklin, TN 37064$168,568
Revenue and Support

Revenue Composition

Contributions and Grants
$872,211
Program Service Revenue
$986,310
Investment Income
$149,711
Other Revenue
$6,788
All Other Contributions
$565,355
Change in Net Assets
$112,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$357,177
Total Revenue per Audited Statements
$2,372,197
Total Revenue per Form 990
$2,015,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,256,234
Salaries, Compensation, and Employee Benefits$646,331
Total Fundraising Expense$97,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$289,430$59,398$11,160$359,988
Other Salaries and Wages$341,806$10,913-$352,719
Fees for Services Other$197,736$34,519$49,559$281,814
Current Officers, Directors, Trustees, and Key Employees$124,968$28,564$24,994$178,526
Occupancy$134,483$27,599$5,185$167,267
Other Employee Benefits$62,618$5,253$3,310$71,181
Fees for Services Accounting-$52,261-$52,261
Office Expenses$35,551$15,749-$51,300
Insurance$38,876$7,978$1,499$48,353
Payroll Taxes$38,623$3,240$2,042$43,905
Fees for Service Investment Mgmnt Fees-$37,022-$37,022
Advertising$28,798--$28,798
Other Expenses$9,194$6,632-$6,632
All Other Expenses$3,741--$3,741
Total Functional Expenses$1,505,333$299,483$97,749$1,902,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,988,049
Expenses per Audited Statements$1,902,565
Total Expenses per Form 990$1,902,565
Expenses Not Reported on Form 990$85,484
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$89,836
Gift Certificates Payable$16,023
Credit Card Payable$346
Sales Tax Liability$109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director, treasurer and president of the board, and then a copy is sent to the full board before it is signed by the president and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All members of the board, officers, and employees are required to sign a conflict of interest policy confirming any possible conflicts or that there are no conflicts of interest. The executive director collects the signed forms and monitors compliance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Old Naval Hospital Foundation
EIN
27-0038119
Phone
2025494172
Address
921 PENNSYLVANIA AVENUE SE, WASHINGTON, DC 20003

Signing Officer

Name
Jennifer Cartland
Title
President
Phone
2025494172
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cartland
Formed
2002
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
100

Preparer

Firm
The Lichter Group LLC
Address
6115 FALLS ROAD SUITE 150, BALTIMORE, MD 21209
Preparer
Tasha Bitz CPA
Phone
4106026500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facility contractors: program service expenses 176,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 176,983. Endowment consultant: program service expenses 15,800. Management and general expenses 15,800. Fundraising expenses 47,400. Total expenses 79,000. It support: program service expenses 0. Management and general expenses 18,304. Fundraising expenses 0. Total expenses 18,304. Payroll service fees: program service expenses 4,953. Management and general expenses 415. Fundraising expenses 262. Total expenses 5,630. Fundraising fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,897. Total expenses 1,897.”

FORM 990, PART XI, LINE 9:

“Excess business interest expense from investment in pulseswitch systems lc -14,883. Rounding -5.”

FORM 990, PART XII, LINE 2C:

“Neither the audit oversight process, nor the selection process of an independent accountant have changed from the prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial statement - accrual to cash adjustment 80,602.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Financial statement - accrual to cash adjustment 85,484.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0ONHF ACCOMPLISHED THE MISSION ABOVE WITH HILL CENTER ACTIVITIES THAT INCLUDED AN ESTIMATED 900 CLASSES AND WORKSHOPS; 62 PUBLIC PERFORMANCES (CONCERTS AND OTHER LIVE OFFERINGS); 43 LECTURES; 3 LIVE ART EXHIBITION AND OPENINGS AND 350 RENTALS OF PORTIONS OF THE FACILITY BY OTHERS. APPROXIMATELY 65,000 PEOPLE ATTENDED EVENTS AT HILL CENTER IN THE YEAR ENDING DECEMBER 31, 2024.
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