Civic Intelligence

Flying Leatherneck Historical Foundation

990 • Fiscal year 2012 • EIN 33-0345440

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization ProfileWWW.FLYINGLEATHERNECKS.ORG

View Organization Page

PO Box 4531692145
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

$660,723

No earlier filing loaded for comparison.

Net Assets

$647,445

No earlier filing loaded for comparison.

Liabilities

$13,278

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$230,930

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2012: $660,723Liabilities 2012: $13,278Net Assets 2012: $647,4452012Assets 2013: $646,509Liabilities 2013: $10,592Net Assets 2013: $635,9172013Assets 2014: $721,014Liabilities 2014: $10,438Net Assets 2014: $710,5762014Assets 2015: $731,325Liabilities 2015: $12,581Net Assets 2015: $718,7442015Assets 2016: $783,262Liabilities 2016: $17,095Net Assets 2016: $766,1672016Assets 2017: $1,026,809Liabilities 2017: $20,135Net Assets 2017: $1,006,6742017Assets 2018: $747,027Liabilities 2018: $17,573Net Assets 2018: $729,4542018Assets 2019: $1,154,356Liabilities 2019: $24,425Net Assets 2019: $1,129,9312019Assets 2020: $1,179,970Liabilities 2020: $48,735Net Assets 2020: $1,131,2352020Assets 2021: $1,255,920Liabilities 2021: $13,558Net Assets 2021: $1,242,3622021Assets 2022: $5,299,284Liabilities 2022: $59,277Net Assets 2022: $5,240,0072022Assets 2023: $7,909,104Liabilities 2023: $117,310Net Assets 2023: $7,791,7942023Assets 2024: $17,125,659Liabilities 2024: $1,001,477Net Assets 2024: $16,124,1822024

Highlighted filing

2012

Assets$660,723
Liabilities$13,278
Net Assets$647,445
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $230,9302012Revenue 2013: $247,494Expenses 2013: $259,022Net Income 2013: -$11,5282013Revenue 2014: $297,808Expenses 2014: $223,149Net Income 2014: $74,6592014Revenue 2015: $220,271Expenses 2015: $212,103Net Income 2015: $8,1682015Revenue 2016: $242,664Expenses 2016: $195,241Net Income 2016: $47,4232016Revenue 2017: $534,893Expenses 2017: $294,386Net Income 2017: $240,5072017Revenue 2018: $304,196Expenses 2018: $581,416Net Income 2018: -$277,2202018Revenue 2019: $871,180Expenses 2019: $470,703Net Income 2019: $400,4772019Revenue 2020: $276,440Expenses 2020: $311,019Net Income 2020: -$34,5792020Revenue 2021: $506,991Expenses 2021: $421,310Net Income 2021: $85,6812021Revenue 2022: $4,573,441Expenses 2022: $527,090Net Income 2022: $4,046,3512022Revenue 2023: $1,746,651Expenses 2023: $1,398,592Net Income 2023: $348,0592023Revenue 2024: $11,885,467Expenses 2024: $3,626,880Net Income 2024: $8,258,5872024

Highlighted filing

2012

Revenue-
Expenses$230,930
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.1
Gross Receipts
$292,560
Mission and Program Overview

Mission

Operation of the marine corps aviation museum.

Filing and Contact Details

Filer

EIN
33-0345440
Raw XML AppendixShowing 400 of 538 raw XML fields

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

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IRS990ScheduleD/ExpensesSubtotal0230930
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO THE FOUNDATION INCLUDE SUCH MATTERS AS THE TAX-EXEMPT STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBI). UBI IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. UPON THE ADOPTION AND AS OF DECEMBER 31, 2012 AND 2011, THE FOUNDATION HAS ADDRESSED UNCERTAINTY IN ITS INCOME TAX POSITION UNDER THE GUIDANCE, AND THERE ARE NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS REQUIRING AN ACCRUAL.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSE SEPARATELY STATED 26,833.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSE SEPARATELY STATED 26,833.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded026833
IRS990ScheduleD/OtherLandBuildings/BookValue012668
IRS990ScheduleD/OtherLandBuildings/Depreciation011123

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Filings

Displayed year

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

Open filing
Assets
$660,723
Liabilities
$13,278
Net assets
$647,445
Revenue
-
Expenses
$230,930
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$1.00$16.1$11.9$3.63$8.26
2023Detailed filing. Detailed filing data is available for this year.$7.91$0.12$7.79$1.75$1.40$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.06$5.24$4.57$0.53$4.05
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.24$0.51$0.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.28$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.87$0.47$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.30$0.58$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.53$0.29$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$0.24$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.30$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.25$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.23