Civic Intelligence

Tailhook Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 33-0487778

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,470,860

Up $198,062 (+4.6%) from 2019

Net Assets

Up

$4,470,860

Up $203,562 (+4.8%) from 2019

Liabilities

Down

$0

Down $5,500 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin59th percentile

Revenue

Down

$662,996

Down $238,177 (-26%) from 2019

Expenses

Up

$596,202

Up $42,192 (+7.6%) from 2019

Net Income

Down

$66,794

Down $280,369 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$4,470,860
Liabilities$0
Net Assets$4,470,860
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$662,996
Expenses$596,202
Net Income$66,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,787,338
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$4,080,910$4,228,096▲ $147,186
Cash and Non-Interest-Bearing Accounts$191,888$242,764▲ $50,876
Total Assets$4,272,798$4,470,860▲ $198,062
Liabilities
Accounts Payable and Accrued Expenses$5,500--
Total Liabilities$5,500$0▼ $5,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,267,298$4,470,860▲ $203,562
Total Net Assets Fund Balance$4,267,298$4,470,860▲ $203,562
Total Liabilities and Net Assets / Fund Balance$4,272,798$4,470,860▲ $198,062
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rodger WelchExecutive DirectorFT$85,000$85,000
Beth RollinsRecording SecretaryPT$25,944$25,944

Board Members and Trustees

NameTitle
JJ QuinnChairman
Eric DolyePresident
Chuck WrightDirector
Greg KeithleyDirector
Greg PeairsDirector
Harry RittenourDirector
Jack EnschDirector
Jack ShullerDirector
Jon WinthropDirector
RW NelsonDirector
Stephen LaukaitisDirector
Ted BranchDirector
Steve QueenVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,833
Program Service Revenue
$1,605
Investment Income
$151,558
Other Revenue
$0
All Other Contributions
$509,833
Change in Net Assets
$66,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,996
Revenue Not Reported on Form 990
$136,768
Total Revenue per Audited Statements
$799,764
Total Revenue per Form 990
$662,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$383,500
Salaries, Compensation, and Employee Benefits$110,944
Other Expenses$101,758
Total Fundraising Expense$17,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$376,500--$376,500
Current Officers, Directors, Trustees, and Key Employees$88,756$11,094$11,094$110,944
Payments to Affiliates$34,055$2,050$2,050$38,155
Other Expenses$7,417$30,988$1,814$30,988
Fees for Services Accounting$7,052$881$881$8,814
Advertising$8,628--$8,628
Grants to Domestic Orgs$7,000--$7,000
Office Expenses$4,112$514$514$5,140
Total Functional Expenses$533,520$45,527$17,155$596,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,202
Total Expenses per Audited Statements$596,202
Total Expenses per Form 990$596,202
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
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodger Welch
Formed
1991
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
15

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/OtherExpensesGrp/TotalAmt1802
IRS990/OtherExpensesGrp/TotalAmt21814
IRS990/OtherExpensesGrp/TotalAmt330988
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IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02050
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02050
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IRS990/PaymentsToAffiliatesGrp/TotalAmt038155
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rodger Welch
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IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0Publication revenue
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01605
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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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01605
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IRS990/PYInvestmentIncomeAmt0203797
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IRS990/PYOtherRevenueAmt0413
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IRS990/PYRevenuesLessExpensesAmt0347163
IRS990/PYSalariesCompEmpBnftPaidAmt0112443
IRS990/PYTotalExpensesAmt0554010
IRS990/PYTotalRevenueAmt0901173
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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0827085
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0819493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78230
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IRS990ScheduleA/TotalSupportAmt03779675
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0136768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0136768
IRS990ScheduleD/RevenueSubtotalAmt0662996
IRS990ScheduleD/TotalExpensesPerForm990Amt0596202
IRS990ScheduleD/TotalRevenuePerForm990Amt0662996
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596202
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarhip receipients complete an application process and are selected by a committee. Award checks are paid directly to receipients colleges and universities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Management. Upon the Managements review and approval, it is forwarded to the Board of Directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of the affiliated organization reviews both the EDs and Administrative Officers compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Tailhook Association
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09696 Businesspark Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Diego
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,470,860
Liabilities
$0
Net assets
$4,470,860
Revenue
$662,996
Expenses
$596,202
Net income
$66,794
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