Civic Intelligence

Navy League Foundation

990 • Fiscal year 2011 • EIN 31-1677884

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 19, 2012

2300 Wilson Boulevard No 20022201-3308
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,985,975

Up $3,715 (+0.2%) from 2010

Net Assets

Up

$1,985,975

Up $6,215 (+0.3%) from 2010

Liabilities

Down

$0

Down $2,500 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,752

Up $123 (+0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$1,985,975
Liabilities$0
Net Assets$1,985,975

Operations Trend

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

2011

Revenue-
Expenses$51,752
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 19, 2012
Return Version
2011v1.2
Gross Receipts
$135,661
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.

Filing and Contact Details

Filer

EIN
31-1677884
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ADVANCE AND SUPPORT PROGRAMS THAT BENEFIT MEN AND WOMEN OF THE US SEA SERVICES AND THEIR FAMILIES
IRS990/AddressPrincipalOfficerUS/AddressLine102300 WILSON BOULEVARD NO 200
IRS990/AddressPrincipalOfficerUS/City0ARLINGTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0222013308
IRS990/AllOtherContributions034381
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear034575
IRS990/ContributionsGrantsPriorYear037287
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SCHOLARSHIPS-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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense051752
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0194
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM KELLER
IRS990/Form990PartVIISectionA/NamePerson1STEWART REUTER
IRS990/Form990PartVIISectionA/NamePerson2NANCY GORELL
IRS990/Form990PartVIISectionA/NamePerson3NORA RUEBROOK
IRS990/Form990PartVIISectionA/NamePerson4SHEILA MCNEILL
IRS990/Form990PartVIISectionA/NamePerson5DALE A LUMME
IRS990/Form990PartVIISectionA/NamePerson6HOWARD B SIEGEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation59084
IRS990/Form990PartVIISectionA/OtherCompensation613147
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5180460
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6123087
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5NATIONAL EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6SENIOR DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/Grants051752
IRS990/GrantsAndSimilarAmntsCY051752
IRS990/GrantsAndSimilarAmntsPriorYear051250
IRS990/GrantsToDomesticOrgs/ProgramServices051752
IRS990/GrantsToDomesticOrgs/Total051752
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities051753
IRS990/GrossReceipts0135661
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear049333
IRS990/InvestmentIncome/ExclusionAmount049333
IRS990/InvestmentIncomePriorYear053625
IRS990/InvestmentIncome/TotalRevenueColumn049333
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01950263
IRS990/InvestmentsPubTradedSecurities/EOY01985975
IRS990/LessCostOthBasisSalesExpenses/Securities051753
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM KELLER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01979760
IRS990/NetAssetsOrFundBalancesEOY01985975
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0379
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY02500
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY01248812
IRS990/PermanentlyRestrictedNetAssets/EOY01253684
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-25941
IRS990/ReconcilationRevenueExpenses032156
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY032156
IRS990/RevenuesLessExpensesPriorYear039283
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY031997
IRS990ScheduleA/AmountsSubstContributorsTotal098654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0217439
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0435745
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear049333
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year053625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years051516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years058749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years059681
IRS990ScheduleA/GrossInvestmentIncome170/Total0272904
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.47570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.37700
IRS990ScheduleA/PublicSupportTotal1700337091
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034575
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037287
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064986
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years081458
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0217439
IRS990ScheduleA/Total170/Total0435745
IRS990ScheduleA/TotalSupport0708649
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01248812
IRS990ScheduleD/CurrentYear/Contributions04872
IRS990ScheduleD/CurrentYear/EndOfYearBalance01253684
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01244732
IRS990ScheduleD/CurrentYearMinus1Year/Contributions04080
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01248812
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01244732
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01244732
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01211732
IRS990ScheduleD/CurrentYearMinus3Years/Contributions033000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01244732
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear032156
IRS990ScheduleD/ExcessOrDeficitPerFS06215
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal051752
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE NAVY LEAGUE FOUNDATION HAS SEVERAL PERMANENTLY ENDOWED SCHOLARSHIPS (1,253,684). INCOME FROM THESE ENDOWMENTS FUND ANNUAL COLLEGE SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE 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, 2011. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. 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. GENERALLY, THE FOUNDATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-25941
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-25941
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-25941
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal083908
IRS990ScheduleD/TotalAdjustments0-25941
IRS990ScheduleD/TotalExpenses051752
IRS990ScheduleD/TotalExpensesPerForm990051752
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue083908
IRS990ScheduleD/TotalRevenuePerForm990083908
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt051752
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt057967
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: DISBURSEMENTS 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/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs01
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs01
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0180460
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0776
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 5 AND 6: MR. DALE LUMME HAD EMPLOYMENT CONTRACTS FROM NLUS, A RELATED ORGANIZATION, THAT PAY HIM A BONUS BASED ON REVENUE RAISED AND OR EXPENSES SAVED.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DALE A LUMME
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08308
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0189544
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0NLUS PRESIDENT APPOINTS ALL OF NLF BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL OF THE FOUNDATION REVIEWED THE RETURN AFTER IT WAS PREPARED BY OUR AUDITORS FROM THE BOOKS, RECORDS AND OTHER INFORMATION SUPPLIED BY THE ORGANIZATION. THIS REVIEW WAS CONDUCTED BEFORE THE RETURN WAS FILED. THE RETURN WAS REVIEWED FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/GeneralExplanation/Explanation2WHEN 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/GeneralExplanation/Explanation3THE FOUNDATON'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE FOUNDATION AT: NAVY LEAGUE FOUNDATION, ATTN: EXECUTIVE DIRECTOR, 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.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -25,941.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation6NLUS NLF DALE A. LUMME 40 2 HOWARD B. SIEGEL 40 2
IRS990ScheduleO/GeneralExplanation/Explanation7NAVY 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/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION METHODOLOGY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, LINE 15
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102300 WILSON BLVD STE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ARLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode022201
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0530116710
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NAVY LEAGUE OF THE UNITED STATES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT OF SEA SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY02500
IRS990/TemporarilyRestrictedNetAssets/EOY05000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102300 WILSON BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HOWARD SIEGEL SR DIRECTOR OF FINANCE
IRS990/TheBooksAreInCareOf/TelephoneNumber07035281775
IRS990/TotalAssets/BOY01982260
IRS990/TotalAssetsBOY01982260
IRS990/TotalAssets/EOY01985975
IRS990/TotalAssetsEOY01985975
IRS990/TotalCompGT150K01
IRS990/TotalContributions034575
IRS990/TotalExpensesCurrentYear051752
IRS990/TotalExpensesPriorYear051629
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices051752
IRS990/TotalFunctionalExpenses/Total051752
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02500
IRS990/TotalLiabilitiesBOY02500
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01982260
IRS990/TotalLiabNetAssetsFundBalances/EOY01985975
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY01979760
IRS990/TotalNetAssetsFundBalances/EOY01985975
IRS990/TotalOtherCompensation022231
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense051752
IRS990/TotalReportableCompFrmRltdOrgs0303547
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear083908
IRS990/TotalRevenue/ExclusionAmount049333
IRS990/TotalRevenuePriorYear090912
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn083908
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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