Civic Intelligence

Navy League Foundation

990 • Fiscal year 2012 • EIN 31-1677884

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.NAVYLEAGUE.ORG/SCHOLARSHIP
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.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,180,202

Up $194,227 (+9.8%) from 2011

Net Assets

Up

$2,180,202

Up $194,227 (+9.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,000

Down $1,752 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

Assets$2,180,202
Liabilities$0
Net Assets$2,180,202
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$50,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$124,969
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 431 raw XML fields

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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.
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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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE NAVY LEAGUE FOUNDATION HAS SEVERAL PERMANENTLY ENDOWED SCHOLARSHIPS (1,253,684). INCOME FROM THESE ENDOWMENTS FUND ANNUAL COLLEGE SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012. 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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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.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0MR. DALE LUMME HAD EMPLOYMENT CONTRACTS FROM NLUS, A RELATED ORGANIZATION, THAT PAY HIM A BONUS BASED ON REVENUE RAISED.
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IRS990ScheduleO/GeneralExplanation/Explanation0BOTH THE NLUS PRESIDENT AND CHAIRPERSON OF THE NLF BOARD APPOINT MEMBERS OF THE BOARD OF TRUSTEES.
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/Explanation4THE 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/Explanation5NAVY 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/Identifier0COMPENSATION 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 XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 15
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode022201
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NAVY LEAGUE OF THE UNITED STATES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT OF SEA SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RYAN C DONALDSON CORP COUNCIL AND SENIOR DIR OF CONTRACTS & FINANCE
IRS990/TheBooksAreInCareOf/TelephoneNumber07035281775
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,180,202
Liabilities
$0
Net assets
$2,180,202
Revenue
-
Expenses
$50,000
Net income
-
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