Civic Intelligence

Tailhook Educational Foundation Inc.

990 • Fiscal year 2023 • EIN 33-0487778

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$102,660

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.8%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,114,773

Up $746,530 (+17%) from 2022

Net Assets

Up

$5,059,299

Up $691,056 (+16%) from 2022

Liabilities

Up

$55,474

Up $55,474 from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$1,009,966

Up $64,012 (+6.8%) from 2022

Expenses

Up

$800,775

Up $46,158 (+6.1%) from 2022

Net Income

Up

$209,191

Up $17,854 (+9.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$5,114,773
Liabilities$55,474
Net Assets$5,059,299
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$1,009,966
Expenses$800,775
Net Income$209,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,163,604
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$4,114,831$4,651,010▲ $536,179
Cash and Non-Interest-Bearing Accounts$253,412$463,763▲ $210,351
Total Assets$4,368,243$5,114,773▲ $746,530
Liabilities
Accounts Payable and Accrued Expenses-$55,474-
Total Liabilities$0$55,474▲ $55,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,368,243$5,059,299▲ $691,056
Total Net Assets Fund Balance$4,368,243$5,059,299▲ $691,056
Total Liabilities and Net Assets / Fund Balance$4,368,243$5,114,773▲ $746,530
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodger WelchExecutive DirectorFT$102,660-$102,660
Beth RollinsRecording SecretaryPT$28,563$17,082$45,645

Board Members and Trustees

NameTitle
JJ QuinnChairman
Kristin HansenPresident
Chuck WrightDirector
Greg KeithleyDirector
Greg PeairsDirector
Harry RittenourDirector
Jack EnschDirector
Jack SchullerDirector
Jon WinthropDirector
Melodie PalmerDirector
Robert RutherfordDirector
Stephen LaukaitisDirector
Ted BranchDirector
Steve QueenVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,660
Program Service Revenue
$285
Investment Income
$147,021
Other Revenue
$0
All Other Contributions
$862,660
Change in Net Assets
$209,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,966
Revenue Not Reported on Form 990
$481,865
Total Revenue per Audited Statements
$1,491,831
Total Revenue per Form 990
$1,009,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$504,638
Salaries, Compensation, and Employee Benefits$150,306
Other Expenses$145,831
Total Fundraising Expense$24,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$504,638--$504,638
Current Officers, Directors, Trustees, and Key Employees$108,221$13,527$13,527$135,275
Payments to Affiliates$39,290$2,741$2,741$44,772
Travel$17,486$2,185$2,185$21,856
Advertising$18,830--$18,830
Information Technology$14,025$1,752$1,752$17,529
Payroll Taxes$12,025$1,503$1,503$15,031
Fees for Services Accounting$3,876$6,200$1,119$11,195
Office Expenses$6,295$786$786$7,867
Other Expenses$5,160$2,000$1,241$5,160
Total Functional Expenses$745,227$30,694$24,854$800,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,775
Total Expenses per Audited Statements$800,775
Total Expenses per Form 990$800,775
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
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodger Welch
Formed
1991
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990/OfficeExpensesGrp/FundraisingAmt0786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OfficeExpensesGrp/ProgramServicesAmt06295
IRS990/OfficeExpensesGrp/TotalAmt07867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank/investment fees
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2TEF Merchandise
IRS990/OtherExpensesGrp/Desc3Contribution
IRS990/OtherExpensesGrp/FundraisingAmt01241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt04205
IRS990/OtherExpensesGrp/ProgramServicesAmt111176
IRS990/OtherExpensesGrp/ProgramServicesAmt25160
IRS990/OtherExpensesGrp/TotalAmt04205
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt212417
IRS990/OtherExpensesGrp/TotalAmt35160
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02741
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02741
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt039290
IRS990/PaymentsToAffiliatesGrp/TotalAmt044772
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01503
IRS990/PayrollTaxesGrp/ProgramServicesAmt012025
IRS990/PayrollTaxesGrp/TotalAmt015031
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rodger Welch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0Publication revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0839773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0466500
IRS990/PYInvestmentIncomeAmt0106136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130118
IRS990/PYProgramServiceRevenueAmt045
IRS990/PYRevenuesLessExpensesAmt0191337
IRS990/PYSalariesCompEmpBnftPaidAmt0157999
IRS990/PYTotalExpensesAmt0754617
IRS990/PYTotalRevenueAmt0945954
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0862660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0839773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03493466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0844607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80520
IRS990ScheduleA/PublicSupportPY170Pct00.79040
IRS990ScheduleA/PublicSupportTotal170Amt03493466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0862660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0839773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03493466
IRS990ScheduleA/TotalSupportAmt04338486
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0800775
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0481865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0481865
IRS990ScheduleD/RevenueSubtotalAmt01009966
IRS990ScheduleD/TotalExpensesPerForm990Amt0800775
IRS990ScheduleD/TotalRevenuePerForm990Amt01009966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01491831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800775
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0504638
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Tailhook Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952555350

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,114,773
Liabilities
$55,474
Net assets
$5,059,299
Revenue
$1,009,966
Expenses
$800,775
Net income
$209,191
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