Civic Intelligence

Navy League Foundation

990 • Fiscal year 2014 • EIN 31-1677884

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.NAVYLEAGUE.ORG/SCHOLARSHIP
2300 Wilson Boulevard No 200Arlington, VA 22201-3308

(703) 528-1775

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$237,036

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 306.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,492,062

Up $108,798 (+4.6%) from 2013

Net Assets

Up

$2,490,953

Up $111,689 (+4.7%) from 2013

Liabilities

Down

$1,109

Down $2,891 (-72%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin83rd percentile

Revenue

Down

$77,325

Down $1,601 (-2.0%) from 2013

Expenses

Down

$56,817

Down $5,259 (-8.5%) from 2013

Net Income

Up

$20,508

Up $3,658 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$2,492,062
Liabilities$1,109
Net Assets$2,490,953
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

2014

Revenue$77,325
Expenses$56,817
Net Income$20,508
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,372,310
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.

Advance and support programs that benefit men and women of the us sea services and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,380,264$2,333,919▼ $46,345
Cash and Non-Interest-Bearing Accounts-$155,143-
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$2,383,264$2,492,062▲ $108,798
Liabilities
Other Liabilities$4,000$1,109▼ $2,891
Total Liabilities$4,000$1,109▼ $2,891
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,196,522$1,196,522→ $0
Temporarily Rstr Net Assets$106,407$1,142,397▲ $1,035,990
Unrestricted Net Assets$1,076,335$152,034▼ $924,301
Total Net Assets Fund Balance$2,379,264$2,490,953▲ $111,689
Total Liabilities and Net Assets / Fund Balance$2,383,264$2,492,062▲ $108,798

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,297,929$1,054,811▲ $136,322$155,143$2,333,919
2013$1,258,684-▲ $156,407$55,000$1,297,929
2012$1,258,684$2,500▲ $129,424$131,924$1,258,684
2011$1,251,312$7,372▲ $23,392$23,392$1,258,684
2010$1,245,106$6,580▲ $50,876$51,250$1,251,312
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Ryan DonaldsonDirector of Finance$118,495$118,495
Stacy McfarlandTrustee$111,908$111,908

Board Members and Trustees

NameTitle
William R KellerChair
Dale LummeTrustee
George a WardwellTrustee
James M LasherTrustee
Nancy F GorellTrustee
Pamela AmmermanTrustee
Patrick E PangTrustee
Stewart E ReuterTrustee
William KopperTrustee
Bruce ButlerNational Executive Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$32,184
Program Service Revenue
$0
Investment Income
$45,141
Other Revenue
$0
All Other Contributions
$32,184
Change in Net Assets
$20,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,217
Total Revenue per Audited Statements
$198,542
Total Revenue per Form 990
$77,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,500
Other Expenses$4,317
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,500--$52,500
Information Technology-$4,000-$4,000
Other Expenses-$197-$197
Fees for Services Accounting-$120-$120
Total Functional Expenses$52,500$4,317$0$56,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$86,853
Expenses per Audited Statements$56,817
Total Expenses per Form 990$56,817
Expenses Not Reported on Form 990$30,036
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
Due to Related Party$1,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The 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.”

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 C, Line 19

“The 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 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 NO 200, ARLINGTON, VA 22201-3308

Signing Officer

Name
James Offutt
Title
Chairman
Phone
7035281775
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Offutt
Formed
1997
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The 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.”

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, 2014. 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 2011.”

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

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01294985
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02379264
IRS990/NetAssetsOrFundBalancesEOYAmt02490953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091181
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OtherExpensesGrp/TotalAmt0197
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt01109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01196522
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01196522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0JAMES OFFUTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYInvestmentIncomeAmt041548
IRS990/PYOtherExpensesAmt01000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016850
IRS990/PYSalariesCompEmpBnftPaidAmt06076
IRS990/PYTotalExpensesAmt062076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0TREAS. REG. SEC. 1.170A-9(E)(3) FROVIDES THAT AN ORGANIZATION WILL BE TREATED AS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES TEST EVEN IF IT FAILS TO MEET THE 33 1/3 PERCENT MECHANICAL TEST. UNDER THE FACTS AND CIRCUMSTANCES TEST, AN ORGANIZATION WILL BE TREATED AS PUBLICLY SUPPORTED IF IT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS, FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES, AND MEETS CERTAIN OTHER REQUIREMENTS.THE PERTINENT FACTORS SET FORTH IN THE REGULATIONS ARE DISCUSSED BELOWI) TEN PERCENT-OF-SUPPORT LIMITATION: THE FOUNDATION NORMALLY RECEIVES SUBSTANTIAL SUPPORT FROM CONTRIBUTIONS MADE DIRECTLY BY THE GENERAL PUBLIC WELL IN EXCESS OF THE MINIMUM 10% THRESHHOLD II) ATTRACTION OF PUBLIC SUPPORT: THE FOUNDATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON CONTINUOUS BASIS. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, AND MEMBERSHIP GROUPS INVOLVED.III) PERCENTAGE OF FINANCIAL SUPPORT: UNDER THE REGULATIONS: THE HIGHER THE PERCENTAGE OF SUPPORT ABOVE THE 10% REQUIREMENT FROM PUBLIC SOURCES, THE LESSER WILL BE THE BURDEN OF ESTABLISHING THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION THROUGH OTHER FACTORS. THE PERCENTAGE OF SUPPORT RECEIVED FROM THE GENERAL PUBLIC FOR THE YEAR ENDED DECEMBER 31, 2013 WAS 19.73%, AND FOR THE YEAR ENDED DECEMBER 31, 2014 WAS 13.36% IV) SOURCES OF SUPPORT: THE FOUNDATION WAS INCORPORATED IN 1997 WITH THE PURPOSE OF SUPPORTING EDUCATION PROGRAMS THAT BENEFIT THE MEN AND WOMEN OF THE US SEA SERVICES AND THEIR FAMILIES. THE FOUNDATION'S ACTIVITIES ARE A SPECIAL FIELD WHICH CAN BE EXPECTED TO APPEAL TO A BROAD CROSS SECTION OF PERSONS INTERESTED IN PROVIDING SCHOLARSHIPS TO DEPENDENTS OR DESCENDANTS OF US NAVY, US MARINE CORPS, US COAST GUARD, US-FLAGGED MERCHANT MARINE PERSONNEL, AND NAVAL SEA CADETS.V) REPRESENTATIVE GOVERNING BODY: THE FOUNDATION HAS A GOVERNING BODY REPRESENTATIVE OF THE BROAD INTERESTS OF THE PUBLIC, HAVING SPECIAL KNOWLEDGE OR EXPERTISE IN THE PARTICULAR FIELD IN WHICH THE FOUNDATION OPERATES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13360
IRS990ScheduleA/PublicSupportPY170Pct00.19730
IRS990ScheduleA/PublicSupportTotal170Amt054241
IRS990ScheduleA/SubstantialContributorsTotAmt0116879
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171120
IRS990ScheduleA/TotalSupportAmt0406040
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/BeginningYearBalanceAmt01297929
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01054811
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02333919
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136322
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0155143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt062162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01258684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01297929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01258684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01258684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0131924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01251312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01258684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01245106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01251312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt051250
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030036
IRS990ScheduleD/DonatedServicesUseFcltsAmt030036
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt030036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt056817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt091181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51270
IRS990ScheduleD/RevenueNotReportedAmt0121217
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt077325
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, 2014. 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.48730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt056817
IRS990ScheduleD/TotalLiabilityAmt01109
IRS990ScheduleD/TotalRevenuePerForm990Amt077325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086853
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE BUTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NATIONAL EXECUTIVE DIRECTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237036
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 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/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 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 FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5NAVY 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 15
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NAVY LEAGUE OF THE UNITED STATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530116710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF SEA SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02300 WILSON BLVD STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,492,062
Liabilities
$1,109
Net assets
$2,490,953
Revenue
$77,325
Expenses
$56,817
Net income
$20,508
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