Civic Intelligence

Tailhook Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 33-0487778

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewww.tailhook.net
9696 Businesspark AvenueSan Diego, CA 92131-1643

(858) 689-9223

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,272,798

Up $534,984 (+14%) from 2018

Net Assets

Up

$4,267,298

Up $529,484 (+14%) from 2018

Liabilities

Up

$5,500

Up $5,500 from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Up

$901,173

Up $213,910 (+31%) from 2018

Expenses

Up

$554,010

Up $43,021 (+8.4%) from 2018

Net Income

Up

$347,163

Up $170,889 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $3,883,227Liabilities 2017: $12,500Net Assets 2017: $3,870,7272017Assets 2018: $3,737,814Liabilities 2018: $0Net Assets 2018: $3,737,8142018Assets 2019: $4,272,798Liabilities 2019: $5,500Net Assets 2019: $4,267,2982019Assets 2020: $4,470,860Liabilities 2020: $0Net Assets 2020: $4,470,8602020Assets 2021: $4,774,897Liabilities 2021: $0Net Assets 2021: $4,774,8972021Assets 2022: $4,368,243Liabilities 2022: $0Net Assets 2022: $4,368,2432022Assets 2023: $5,114,773Liabilities 2023: $55,474Net Assets 2023: $5,059,2992023Assets 2024: $6,241,674Liabilities 2024: $68,070Net Assets 2024: $6,173,6042024

Highlighted filing

2019

Assets$4,272,798
Liabilities$5,500
Net Assets$4,267,298
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $659,953Expenses 2017: $514,732Net Income 2017: $145,2212017Revenue 2018: $687,263Expenses 2018: $510,989Net Income 2018: $176,2742018Revenue 2019: $901,173Expenses 2019: $554,010Net Income 2019: $347,1632019Revenue 2020: $662,996Expenses 2020: $596,202Net Income 2020: $66,7942020Revenue 2021: $810,703Expenses 2021: $639,678Net Income 2021: $171,0252021Revenue 2022: $945,954Expenses 2022: $754,617Net Income 2022: $191,3372022Revenue 2023: $1,009,966Expenses 2023: $800,775Net Income 2023: $209,1912023Revenue 2024: $2,121,462Expenses 2024: $1,072,382Net Income 2024: $1,049,0802024

Highlighted filing

2019

Revenue$901,173
Expenses$554,010
Net Income$347,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,076,318
Mission and Program Overview

Mission

to educate the nations public with regard to the history and present day activities of the US Navy Carrier Aviation and its importance to our Countrys national security. The main activity is to provide scholarships to the children/grandchildren of current/ former Navy carrier aviation personnel.

to educate the public about the history and present day activities of the US Navy Carrier Aviation and to provide scholarships to the children/grandchild of navy personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,513,012$4,080,910▲ $567,898
Cash and Non-Interest-Bearing Accounts$224,802$191,888▼ $32,914
Total Assets$3,737,814$4,272,798▲ $534,984
Liabilities
Accounts Payable and Accrued Expenses-$5,500-
Total Liabilities$0$5,500▲ $5,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,737,814$4,267,298▲ $529,484
Total Net Assets Fund Balance$3,737,814$4,267,298▲ $529,484
Total Liabilities and Net Assets / Fund Balance$3,737,814$4,272,798▲ $534,984
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rodger WelchExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
JJ QuinnChairman
Kevin McLaughlinPresident
Chuck WrightDirector
Greg KeithleyDirector
Greg PeairsDirector
Harry RittenourDirector
Hunter HobsonDirector
Jack EnschDirector
Jack ShullerDirector
Jon WinthropDirector
RW NelsonDirector
Stephen LaukaitisDirector
Ted BranchDirector
Tom HejlDirector
Beth RollinsRecording Secretary
Stephen WebbVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,348
Program Service Revenue
$615
Investment Income
$203,797
Other Revenue
$413
All Other Contributions
$696,189
Change in Net Assets
$347,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,173
Revenue Not Reported on Form 990
$182,321
Total Revenue per Audited Statements
$1,083,494
Total Revenue per Form 990
$901,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$343,700
Salaries, Compensation, and Employee Benefits$112,443
Other Expenses$97,867
Total Fundraising Expense$34,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$319,700--$319,700
Current Officers, Directors, Trustees, and Key Employees$89,955$11,244$11,244$112,443
Payments to Affiliates$45,032$2,993$2,993$51,018
Grants to Domestic Orgs$24,000--$24,000
Advertising$10,705--$10,705
Fees for Services Accounting$7,113$888$888$8,889
Other Expenses$4,886-$7,950$7,950
Office Expenses$2,585$323$323$3,231
Total Functional Expenses$503,976$15,448$34,586$554,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,010
Total Expenses per Audited Statements$554,010
Total Expenses per Form 990$554,010
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Tailhook AssociationSan Diego, CA501c 7share office contribution to office improvement$18,000
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11A

“Form 990 is reviewed by the Management. Upon the Managements review and approval, it is forwarded to the Board of Directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Each member of the Board of Directors signs a new conflict of interest policy on an annual basis. The Board is made aware of any potential conflict and the affected Board Member is recused from any discussion and /or vote regarding the area of potential conflict.”

Form 990, Part VI, Section B, Line 15B

“The Board of the affiliated organization reviews both the EDs and Administrative Officers compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Tailhook Educational Foundation Inc
EIN
33-0487778
Phone
8586899223
Address
9696 Businesspark Avenue, San Diego, CA 92131-1643

Signing Officer

Name
Rodger Welch
Title
Executive Director
Phone
8586899223
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodger Welch
Formed
1991
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation distributes The Hook Magazine to high schools and colleges throughout the United States at no cost to the schools. The Hook describes current and historical United States Navy Carrier operations, articles, facts, and carrier information. The Hook Magazine is published quarterly.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,272,798
Liabilities
$5,500
Net assets
$4,267,298
Revenue
$901,173
Expenses
$554,010
Net income
$347,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.07$6.17$2.12$1.07$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.06$5.06$1.01$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.95$0.75$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.81$0.64$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.66$0.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.27$0.90$0.55$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.69$0.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.66$0.51$0.15