Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Navy League Foundation
990 • Fiscal year 2015 • EIN 31-1677884
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 334.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$2,450,382
Down $41,680 (-1.7%) from 2014
Net Assets
Down$2,438,091
Down $52,862 (-2.1%) from 2014
Liabilities
Up$12,291
Up $11,182 (+1008%) from 2014
Revenue And Expenses
Revenue
Down$69,571
Down $7,754 (-10%) from 2014
Expenses
Up$79,883
Up $23,066 (+41%) from 2014
Net Income
Down-$10,312
Down $30,820 (-150%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $733,545
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,333,919 | $2,322,130 | ▼ $11,789 |
| Cash and Non-Interest-Bearing Accounts | $155,143 | $125,252 | ▼ $29,891 |
| Prepaid Expenses and Deferred Charges | $3,000 | $3,000 | → $0 |
| Total Assets | $2,492,062 | $2,450,382 | ▼ $41,680 |
| Liabilities | |||
| Other Liabilities | $1,109 | $9,791 | ▲ $8,682 |
| Accounts Payable and Accrued Expenses | $0 | $2,500 | ▲ $2,500 |
| Total Liabilities | $1,109 | $12,291 | ▲ $11,182 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,196,522 | $1,196,522 | → $0 |
| Temporarily Rstr Net Assets | $1,142,397 | $1,124,776 | ▼ $17,621 |
| Unrestricted Net Assets | $152,034 | $116,793 | ▼ $35,241 |
| Total Net Assets Fund Balance | $2,490,953 | $2,438,091 | ▼ $52,862 |
| Total Liabilities and Net Assets / Fund Balance | $2,492,062 | $2,450,382 | ▼ $41,680 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,333,919 | - | ▼ $3,077 | $14,544 | $2,316,298 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Ryan Donaldson Esq | Corp Counsel & Sr. Director of Contracts & Finance | $124,558 | $124,558 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Offutt | Chairman |
| William Keller | Vice Chairman |
| Bruce Butler | National Executive Director |
| Dale Lumme | Trustee |
| Don Mooers | Trustee |
| George Wardwell | Trustee |
| James Lasher | Trustee |
| Joseph Lissenden | Trustee |
| Max Miller | Trustee |
| Pamela Ammerman | Trustee |
| Patrick Pang | Trustee |
| William Kopper | Trustee |
| Stewart Reuter | Secretary |
| Ken Sparks | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,098
- Program Service Revenue
- $0
- Investment Income
- $39,473
- Other Revenue
- $0
- All Other Contributions
- $30,098
- Change in Net Assets
- $-10,312
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $69,571
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-25,009
- Total Revenue per Audited Statements
- $44,562
- Total Revenue per Form 990
- $69,571
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $52,500 |
| Other Expenses | $27,383 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $52,500 | - | - | $52,500 |
| Fees for Services Other | - | $12,620 | - | $12,620 |
| Fees for Services Accounting | - | $10,046 | - | $10,046 |
| Information Technology | - | $4,011 | - | $4,011 |
| Office Expenses | - | $362 | - | $362 |
| Other Expenses | - | $344 | - | $344 |
| Total Functional Expenses | $52,500 | $27,383 | $0 | $79,883 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $97,424 |
| Expenses per Audited Statements | $79,883 |
| Total Expenses per Form 990 | $79,883 |
| Expenses Not Reported on Form 990 | $17,541 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Party | $9,791 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Patricia Dumont
- Title
- Chairman
- Phone
- 7035281775
- Signed
- 2016-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patricia Dumont
- 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 IX, Line 11G
“Registered agent fee: program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120. Consulting fee: program service expenses 0. Management and general expenses 12,500. Fundraising expenses 0. Total expenses 12,500.”
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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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NATIONAL EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CORP COUNSEL & SR. DIR. OF CONTRACTS & FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 52500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 52500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 52500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 663974 |
| IRS990/GrossReceiptsAmt | 0 | 733545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4011 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2333919 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2322130 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 663974 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2490953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2438091 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -42550 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9791 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1196522 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1196522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA DUMONT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32184 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45141 |
| IRS990/PYOtherExpensesAmt | 0 | 4317 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 56817 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 77325 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10312 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | TREAS. 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/CurrentTaxYearAmt | 0 | 30098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 163931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 220768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.12120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.13360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46625 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 117306 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 163931 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 384699 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2333919 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2316298 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3077 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 14544 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1297929 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1054811 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2333919 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 136322 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 155143 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 62162 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1258684 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1297929 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 156407 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 55000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1258684 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1258684 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 129424 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 131924 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1251312 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 7372 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1258684 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23392 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 23392 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17541 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17541 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17541 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 79883 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -42550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.51660 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -25009 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 69571 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.48340 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 79883 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9791 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 69571 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 44562 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 97424 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 52500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 203824 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 17500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10874 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 396 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRUCE BUTLER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,450,382
- Liabilities
- $12,291
- Net assets
- $2,438,091
- Revenue
- $69,571
- Expenses
- $79,883
- Net income
- -$10,312