Civic Intelligence

Navy League Foundation

EIN 31-1677884 • 501(c)3 • Arlington, VA

Profile

The mission of the navy league foundation is to support educational, advocacy, and related programs that benefit the men and women of the us sea services and their families. The foundation is responsible for the management of the navy league foundation scholarship program and allocation of other funds donated to the foundation for charitable or educational purposes.

2300 Wilson Boulevard 200Arlington, VA 22201

www.navyleague.org/PROGRAMS/SCHOLARSHIPS

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,006,891

Up $329,384 (+9.0%) from 2023

Liabilities

Down

$7,774

Down $15,811 (-67%) from 2023

Net Assets

Up

$3,999,117

Up $345,195 (+9.4%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$290,370

Up $177,119 (+156%) from 2023

Expenses

Down

$109,671

Down $6,034 (-5.2%) from 2023

Net Income

Up

$180,699

Up $183,153 (+7463%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,982,260Liabilities 2010: $2,500Net Assets 2010: $1,979,7602010Assets 2011: $1,985,975Liabilities 2011: $0Net Assets 2011: $1,985,9752011Assets 2012: $2,180,202Liabilities 2012: $0Net Assets 2012: $2,180,2022012Assets 2013: $2,383,264Liabilities 2013: $4,000Net Assets 2013: $2,379,2642013Assets 2014: $2,492,062Liabilities 2014: $1,109Net Assets 2014: $2,490,9532014Assets 2015: $2,450,382Liabilities 2015: $12,291Net Assets 2015: $2,438,0912015Assets 2016: $2,563,835Liabilities 2016: $4,658Net Assets 2016: $2,559,1772016Assets 2017: $3,064,557Liabilities 2017: $37,206Net Assets 2017: $3,027,3512017Assets 2018: $2,751,384Liabilities 2018: $28,241Net Assets 2018: $2,723,1432018Assets 2019: $3,227,793Liabilities 2019: $3,633Net Assets 2019: $3,224,1602019Assets 2020: $3,558,392Liabilities 2020: $12,770Net Assets 2020: $3,545,6222020Assets 2021: $3,859,550Liabilities 2021: $6,694Net Assets 2021: $3,852,8562021Assets 2022: $3,324,754Liabilities 2022: $12,159Net Assets 2022: $3,312,5952022Assets 2023: $3,677,507Liabilities 2023: $23,585Net Assets 2023: $3,653,9222023Assets 2024: $4,006,891Liabilities 2024: $7,774Net Assets 2024: $3,999,1172024

Highlighted filing

2024

Assets$4,006,891
Liabilities$7,774
Net Assets$3,999,117
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $51,6292010Expenses 2011: $51,7522011Expenses 2012: $50,0002012Revenue 2013: $78,926Expenses 2013: $62,076Net Income 2013: $16,8502013Revenue 2014: $77,325Expenses 2014: $56,817Net Income 2014: $20,5082014Revenue 2015: $69,571Expenses 2015: $79,883Net Income 2015: -$10,3122015Revenue 2016: $102,566Expenses 2016: $94,425Net Income 2016: $8,1412016Revenue 2017: $203,545Expenses 2017: $98,890Net Income 2017: $104,6552017Revenue 2018: $93,116Expenses 2018: $168,820Net Income 2018: -$75,7042018Revenue 2019: $155,223Expenses 2019: $88,716Net Income 2019: $66,5072019Revenue 2020: $107,796Expenses 2020: $120,122Net Income 2020: -$12,3262020Revenue 2021: $140,364Expenses 2021: $135,055Net Income 2021: $5,3092021Revenue 2022: $160,406Expenses 2022: $115,648Net Income 2022: $44,7582022Revenue 2023: $113,251Expenses 2023: $115,705Net Income 2023: -$2,4542023Revenue 2024: $290,370Expenses 2024: $109,671Net Income 2024: $180,6992024

Highlighted filing

2024

Revenue$290,370
Expenses$109,671
Net Income$180,699
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
$4,006,891
Liabilities
$7,774
Net assets
$3,999,117
Revenue
$290,370
Expenses
$109,671
Net income
$180,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.01$4.00$0.29$0.11$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.65$0.11$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.16$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.14$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.22$0.16$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$0.09$0.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.03$0.20$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$348,161
Mission and Program Overview

Mission

The mission of the navy league foundation is to support educational, advocacy, and related programs that benefit the men and women of the us sea services and their families. The foundation is responsible for the management of the navy league foundation scholarship program and allocation of other funds donated to the foundation for charitable or educational purposes.

The mission of the navy league foundation is to support educational, advocacy, and related programs that benefit men and women of the us sea services and their families. The foundation is responsible for the management of the navy league foundation scholarship program and allocation of other funds donated to the foundation for charitable or educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,176,539$2,259,552▲ $83,013
Investments Other Securities$1,448,802$1,583,564▲ $134,762
Cash and Non-Interest-Bearing Accounts$50,155$133,342▲ $83,187
Prepaid Expenses and Deferred Charges$2,011--
Total Assets$3,677,507$4,006,891▲ $329,384
Other Assets Total-$30,433-
Liabilities
Other Liabilities$18,835$0▼ $18,835
Accounts Payable and Accrued Expenses$4,750$7,774▲ $3,024
Total Liabilities$23,585$7,774▼ $15,811
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,778,180$2,925,030▲ $146,850
Net Assets Without Donor Restrictions$875,742$1,074,087▲ $198,345
Total Net Assets Fund Balance$3,653,922$3,999,117▲ $345,195
Total Liabilities and Net Assets / Fund Balance$3,677,507$4,006,891▲ $329,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$204,337--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,670,896$3,000▲ $336,006$192,156$2,817,746
2023$2,443,777$3,000▲ $405,470$181,351$2,670,896
2022$3,112,643$3,000▼ $510,950$160,916$2,443,777
2021$2,941,746$3,000▲ $354,439$186,542$3,112,643
2020$2,691,119$5,000▲ $418,788$173,161$2,941,746
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Jennifer LondonChair
Louis LiottiTrustee
Lynn AtkinsonTrustee
Matthew NoltyTrustee
Ward CookTrustee (thru 12/24/24)
Berkley TerryNational Corporate Secretary
Mark McdonaldNational Treasurer
Michael StevensNlus CEO
Ryan DonaldsonNlus COO
Revenue and Support

Revenue Composition

Contributions and Grants
$100,235
Program Service Revenue
$0
Investment Income
$190,135
Other Revenue
$0
All Other Contributions
$100,235
Change in Net Assets
$180,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,745
Revenue Not Reported on Financial Statements
$18,625
Revenue Not Reported on Form 990
$182,848
Total Revenue per Audited Statements
$454,593
Total Revenue per Form 990
$290,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,671
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,000--$50,000
Fees for Services Other$3,000$27,000-$30,000
Fees for Service Investment Mgmnt Fees-$18,625-$18,625
Fees for Services Accounting-$8,799-$8,799
Insurance-$2,011-$2,011
Other Expenses-$236-$236
Total Functional Expenses$53,000$56,671$0$109,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$109,671
Total Expenses per Audited Statements$109,398
Expenses per Audited Statements$91,046
Expenses Not Reported on Financial Statements$18,625
Expenses Not Reported on Form 990$18,352
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 7A

“Both the nlus president and chairperson of the nlf board appoint members of the board of trustees.”

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

“The top management official, top financial official along with members of the financial team reviewed the return after it was prepared by our tax preparers from the books, records and other information supplied by the organization. The return was then made available to the board of directors for review prior to filing these documents with the irs.”

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

“When the board of the foundation meets the chair reminds the board of the conflict of interest policy and asks them to disclose any conflicts of interest. The foundation requires all board members, officers and staff to sign the conflict of interest policy, acknowledging that they have read and understood it and that they will inform the foundation, in writing of any conflicts under this policy.”

Form 990, Part VI, Section B, Line 15

“The foundation does not have a separate ceo, executive director or staff. The navy league ceo, coo and finance staff serve as employees of the foundation.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available to the public upon request to the foundation at: navy league foundation, 2300 wilson boulevard, suite 200. Arlington, va. 22201. The foundation maintains a public inspection file. The organizations tax returns are available in the public inspection file, upon request and on the "guidestar" website for the same period of disclosure as set forth in section 6104(d).”

FORM 990, PART VI, LINE 15:

“Navy league foundation does not compensate anyone shown in part vii of the form 990 or schedule j, part ii. The compensation shown in these sections is paid by navy league of the united states, the organization's related organization. Navy league foundation relies on the compensation determination methodology of navy league of the united states. The following is the compensation methodology used by navy league of the united states: the nlus executive director's compensation is determined and reviewed by the national president in consultation with the compensation committee of the league. The committee may consult with independent persons in determining the pay package offered to the executive director. A written employment agreement is executed. The nlus staff's compensation is determined and reviewed by the executive director [ed]. The ed may consult with the national president and the compensation committee on pay ranges and fringe benefits offered to the employees of the league. All staff have written employment agreements.”

Filing and Contact Details

Filer

Filer Name
Navy League Foundation
EIN
31-1677884
Phone
7035281775
Address
2300 WILSON BOULEVARD 200, ARLINGTON, VA 22201

Signing Officer

Name
Michael Stevens
Title
CEO
Phone
7035281775
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stevens
Formed
1997
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
17

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 3,000. Management and general expenses 27,000. Fundraising expenses 0. Total expenses 30,000.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the review of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“The earnings from these endowments are available in support of the scholarship program of the foundation. The foundation appropriates the amount necessary to support the named scholarships each year.”

PART X, LINE 2:

“The foundation is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for charitable contributions deductions and has been determined by the internal revenue service not to be a private foundation. Income, which is not related to its exempt purpose, less applicable deductions, is subject to federal and state corporate income taxes. The foundation had no unrelated business income for the year ended december 31, 2024. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 516 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.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE NAVY LEAGUE FOUNDATION IS TO SUPPORT EDUCATIONAL, ADVOCACY, AND RELATED PROGRAMS THAT BENEFIT MEN AND WOMEN OF THE US SEA SERVICES AND THEIR FAMILIES. THE FOUNDATION IS RESPONSIBLE FOR THE MANAGEMENT OF THE NAVY LEAGUE FOUNDATION SCHOLARSHIP PROGRAM AND ALLOCATION OF OTHER FUNDS DONATED TO THE FOUNDATION FOR CHARITABLE OR EDUCATIONAL PURPOSES.
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IRS990/Desc0SCHOLARSHIPS-PROVIDE COLLEGE SCHOLARSHIPS TO DEPENDENTS OR DESCENDENTS OF U.S. NAVY, U.S. MARINE CORPS, U.S. COAST GUARD AND U.S.-FLAGGED MERCHANT MARINE PERSONNEL. APPLICANTS MUST BE A GRADUATING HIGH SCHOOL SENIOR WHO WILL BE ENTERING THEIR FIRST YEAR OF AN ACCREDITED FOUR YEAR COLLEGE OR UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1NATIONAL CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2NATIONAL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NAVY LEAGUE FOUNDATION IS TO SUPPORT EDUCATIONAL, ADVOCACY, AND RELATED PROGRAMS THAT BENEFIT THE MEN AND WOMEN OF THE US SEA SERVICES AND THEIR FAMILIES. THE FOUNDATION IS RESPONSIBLE FOR THE MANAGEMENT OF THE NAVY LEAGUE FOUNDATION SCHOLARSHIP PROGRAM AND ALLOCATION OF OTHER FUNDS DONATED TO THE FOUNDATION FOR CHARITABLE OR EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01074087
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02011
IRS990/PrincipalOfficerNm0MICHAEL STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt078458
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2454
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0115705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0NAVY LEAGUE FOUNDATION HAS A PUBLIC FACING WEBSITE THAT IS AVAILABLE FOR PUBLIC DONATIONS. THERE ARE DONATE BUTTONS THROUGHOUT THE SITE TO ENTICE DONATIONS. IN 2024, APPROXIMATELY 50% OF THE FOUNDATION CONTRIBUTIONS CAME FROM THE PUBLIC. THOSE DONATIONS COMPRISED OF INDIVIDUALS, CORPORATIONS AND OTHER FOUNDATIONS. THE TECHNOLOGY AND MEDIA AND DEVELOPMENT STAFF ARE PLANNING MORE TARGETED CAMPAIGNS, FOR DONATIONS, THROUGHOUT THE REMAINDER OF THE YEAR AND NEXT YEAR. RECENTLY, THE FOUNDATION SCHOLARSHIP WEB PAGE WAS UPDATED TO PROVIDE MORE DETAILED INFORMATION AND INSIGHT INTO THE SCHOLARSHIPS AVAILABLE AND THE CRITERIA. WE PROVIDE DIRECT SUPPORT TO STUDENTS OF SEA SERVICE MEMBERS. THE STUDENTS RELY ON THEIR FALL AND SPRING SCHOLARSHIP FUNDS AS PAYMENT TOWARD THEIR COLLEGE TUITION. THEREFORE, THERE IS ALWAYS A NEED TO RAISE MORE MONEY FOR ADDITIONAL SCHOLARSHIPS OR AN INCREASE IN PAYOUT OF NLF SCHOLARSHIPS. THE FOUNDATION BOARD HAS CONVERSATIONS DURING THEIR MEETINGS ON WAYS TO RAISE FUNDS FOR THE FOUNDATION AND ITS SCHOLARSHIPS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07907
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22300
IRS990ScheduleA/PublicSupportPY170Pct00.26740
IRS990ScheduleA/PublicSupportTotal170Amt0151936
IRS990ScheduleA/SubstantialContributorsTotAmt0130496
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282432
IRS990ScheduleA/TotalSupportAmt0681309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02670896
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02817746
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0336006
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0192156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02443777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02670896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0181351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03112643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02443777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-510950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0160916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02941746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03112643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0186542
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02941746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0418788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0173161
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018352
IRS990ScheduleD/DonatedServicesUseFcltsAmt018352
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt018352
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt018625
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0830324
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1250569
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2298334
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3204337
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY 500 INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES RUSSELL 2000 ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD TTL BD MKT IDX-ADM
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ISHARES CORE MSCI EMERGING
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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IRS990ScheduleD/RevenueSubtotalAmt0271745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THESE ENDOWMENTS ARE AVAILABLE IN SUPPORT OF THE SCHOLARSHIP PROGRAM OF THE FOUNDATION. THE FOUNDATION APPROPRIATES THE AMOUNT NECESSARY TO SUPPORT THE NAMED SCHOLARSHIPS EACH YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01583564
IRS990ScheduleD/TotalExpensesPerForm990Amt0109671
IRS990ScheduleD/TotalRevenuePerForm990Amt0290370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109398
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISBURSEMENTS ARE MADE DIRECTLY TO THE UNIVERSITY'S FINANCIAL AID OFFICE WHERE THE STUDENT ATTENDS. THE UNIVERSITY MONITORS THE USE OF THE FUNDS. NLF IS PROVIDED INFORMATION THAT THE STUDENT REMAINS IN SCHOOL AND IN GOOD STANDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL STEVENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RYAN DONALDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NLUS CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1NLUS COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0409376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1280308
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH THE NLUS PRESIDENT AND CHAIRPERSON OF THE NLF BOARD APPOINT MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TOP MANAGEMENT OFFICIAL, TOP FINANCIAL OFFICIAL ALONG WITH MEMBERS OF THE FINANCIAL TEAM REVIEWED THE RETURN AFTER IT WAS PREPARED BY OUR TAX PREPARERS FROM THE BOOKS, RECORDS AND OTHER INFORMATION SUPPLIED BY THE ORGANIZATION. THE RETURN WAS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THESE DOCUMENTS WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE BOARD OF THE FOUNDATION MEETS THE CHAIR REMINDS THE BOARD OF THE CONFLICT OF INTEREST POLICY AND ASKS THEM TO DISCLOSE ANY CONFLICTS OF INTEREST. THE FOUNDATION REQUIRES ALL BOARD MEMBERS, OFFICERS AND STAFF TO SIGN THE CONFLICT OF INTEREST POLICY, ACKNOWLEDGING THAT THEY HAVE READ AND UNDERSTOOD IT AND THAT THEY WILL INFORM THE FOUNDATION, IN WRITING OF ANY CONFLICTS UNDER THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE A SEPARATE CEO, EXECUTIVE DIRECTOR OR STAFF. THE NAVY LEAGUE CEO, COO AND FINANCE STAFF SERVE AS EMPLOYEES OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE FOUNDATION AT: NAVY LEAGUE FOUNDATION, 2300 WILSON BOULEVARD, SUITE 200. ARLINGTON, VA. 22201. THE FOUNDATION MAINTAINS A PUBLIC INSPECTION FILE. THE ORGANIZATIONS TAX RETURNS ARE AVAILABLE IN THE PUBLIC INSPECTION FILE, UPON REQUEST AND ON THE "GUIDESTAR" WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 27,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NAVY LEAGUE FOUNDATION DOES NOT COMPENSATE ANYONE SHOWN IN PART VII OF THE FORM 990 OR SCHEDULE J, PART II. THE COMPENSATION SHOWN IN THESE SECTIONS IS PAID BY NAVY LEAGUE OF THE UNITED STATES, THE ORGANIZATION'S RELATED ORGANIZATION. NAVY LEAGUE FOUNDATION RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF NAVY LEAGUE OF THE UNITED STATES. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY NAVY LEAGUE OF THE UNITED STATES: THE NLUS EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REVIEWED BY THE NATIONAL PRESIDENT IN CONSULTATION WITH THE COMPENSATION COMMITTEE OF THE LEAGUE. THE COMMITTEE MAY CONSULT WITH INDEPENDENT PERSONS IN DETERMINING THE PAY PACKAGE OFFERED TO THE EXECUTIVE DIRECTOR. A WRITTEN EMPLOYMENT AGREEMENT IS EXECUTED. THE NLUS STAFF'S COMPENSATION IS DETERMINED AND REVIEWED BY THE EXECUTIVE DIRECTOR [ED]. THE ED MAY CONSULT WITH THE NATIONAL PRESIDENT AND THE COMPENSATION COMMITTEE ON PAY RANGES AND FRINGE BENEFITS OFFERED TO THE EMPLOYEES OF THE LEAGUE. ALL STAFF HAVE WRITTEN EMPLOYMENT AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

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