Civic Intelligence

Uss Yorktown Foundation

990 • Fiscal year 2015 • EIN 46-1892486

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileWWW.USSYORKTOWNFOUNDATION.ORG
40 Patriots Point RoadMount Pleasant, SC 29464

(843) 881-5925

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,689

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$100,681

Up $17,783 (+21%) from 2014

Net Assets

$94,914

No earlier filing loaded for comparison.

Liabilities

Down

$5,767

Down $19,680 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$330,871

Up $164,196 (+99%) from 2014

Expenses

Up

$293,409

Up $189,017 (+181%) from 2014

Net Income

Down

$37,462

Down $24,821 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $225Liabilities 2012: $4,7412012Assets 2014: $82,898Liabilities 2014: $25,4472014Assets 2015: $100,681Liabilities 2015: $5,767Net Assets 2015: $94,9142015Assets 2016: $211,304Liabilities 2016: $0Net Assets 2016: $211,3042016Assets 2017: $225,514Liabilities 2017: $0Net Assets 2017: $225,5142017Assets 2018: $298,200Liabilities 2018: $0Net Assets 2018: $298,2002018Assets 2019: $441,484Liabilities 2019: $0Net Assets 2019: $441,4842019Assets 2020: $477,579Liabilities 2020: $0Net Assets 2020: $477,5792020Assets 2021: $540,201Liabilities 2021: $0Net Assets 2021: $540,2012021Assets 2022: $734,468Liabilities 2022: $0Net Assets 2022: $734,4682022Assets 2023: $886,408Liabilities 2023: $0Net Assets 2023: $886,4082023Assets 2024: $1,202,681Liabilities 2024: $0Net Assets 2024: $1,202,6812024Assets 2025: $1,275,192Liabilities 2025: $0Net Assets 2025: $1,275,1922025

Highlighted filing

2015

Assets$100,681
Liabilities$5,767
Net Assets$94,914
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $4,516Net Income 2012: -$4,5162012Revenue 2014: $166,675Expenses 2014: $104,392Net Income 2014: $62,2832014Revenue 2015: $330,871Expenses 2015: $293,409Net Income 2015: $37,4622015Revenue 2016: $530,578Expenses 2016: $419,954Net Income 2016: $110,6242016Revenue 2017: $432,967Expenses 2017: $418,757Net Income 2017: $14,2102017Revenue 2018: $497,556Expenses 2018: $424,103Net Income 2018: $73,4532018Revenue 2019: $475,928Expenses 2019: $334,892Net Income 2019: $141,0362019Revenue 2020: $348,825Expenses 2020: $316,082Net Income 2020: $32,7432020Revenue 2021: $438,289Expenses 2021: $396,047Net Income 2021: $42,2422021Revenue 2022: $517,761Expenses 2022: $299,188Net Income 2022: $218,5732022Revenue 2023: $478,734Expenses 2023: $341,612Net Income 2023: $137,1222023Revenue 2024: $659,261Expenses 2024: $376,719Net Income 2024: $282,5422024Revenue 2025: $660,787Expenses 2025: $595,516Net Income 2025: $65,2712025

Highlighted filing

2015

Revenue$330,871
Expenses$293,409
Net Income$37,462
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$330,871
Mission and Program Overview

Mission

The foundation serves to memorialize those who have served and those who are currently serving, and to educate and to inspire those who will serve in our nation's armed forces in the future

The Foundation serves to memorialize those who have served and those who are currently serving and to educate and inspire those who will serve in our nation's armed forces in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,898$87,558▲ $29,660
Accounts Receivable$25,000$13,123▼ $11,877
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,899$100,681▲ $17,782
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$20,447$767▼ $19,680
Total Liabilities$25,447$5,767▼ $19,680
Net Assets / Fund Balance
Unrestricted Net Assets$57,452$94,914▲ $37,462
Total Net Assets Fund Balance$57,452$94,914▲ $37,462
Total Liabilities and Net Assets / Fund Balance$82,899$100,681▲ $17,782
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liza TurcotteExecutive DirectorFT$29,689$29,689

Board Members and Trustees

NameTitle
Mike SudzinaChairman
Jim FlatleyVice Chairman
George WatersBoard Member
Chauncey ClarkSecretary
Wayne AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,371
Program Service Revenue
$120,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,371
Change in Net Assets
$37,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$141,144
Other Expenses$136,036
Professional Fundraising Fees$123,458
Salaries, Compensation, and Employee Benefits$33,915
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$123,458$123,458
Fees for Services Other$67,211$6,229$6,229$79,669
Current Officers, Directors, Trustees, and Key Employees$17,813$5,938$5,938$29,689
Payment Travel Entrtnmnt Publicly Ofcl$11,247$4,535-$15,782
Fees for Services Accounting$4,502$1,501$1,500$7,503
All Other Expenses$2,992$1,533$503$5,028
Payroll Taxes$1,669$556$556$2,781
Other Expenses$62$2,606$2,033$2,668
Insurance$981$327$327$1,635
Fees for Services Legal$934$312$311$1,557
Other Employee Benefits$867$289$289$1,445
Total Functional Expenses$125,358$26,907$141,144$293,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$123,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Jrotc Groups$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Uss Yorktown Foundation
EIN
46-1892486
Phone
8438815925
Address
40 PATRIOTS POINT ROAD, MOUNT PLEASANT, SC 29464

Signing Officer

Name
Liza Turcotte
Title
Executive Director
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Turcotte
Formed
2013
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
4

Preparer

Firm
Moore Beauston & Woodham LLP
Address
3520 West Montague Ave Suite 201, N Charleston, SC 29418
Preparer
Stephanie Pritchett CPA
Phone
8437665010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: welcome home party for vietnam veterans other program services 5: yorktown renovations and upgrades”

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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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IRS990/ProgSrvcAccomActy3Grp/Desc0PATRIOT DISPLAY FOR PUBLIC AT PATRIOTS POINT CELEBRATING THE FOURTH OF JULY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04535
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt011247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt015782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037462
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062706
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0225249
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225249
IRS990ScheduleA/TotalSupportAmt0325301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR JROTC GROUPS
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN DEVELO
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CAPITAL DEV SV
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt093648
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0915 W 4TH ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WINSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd027101
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt093648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: WELCOME HOME PARTY FOR VIETNAM VETERANS OTHER PROGRAM SERVICES 5: YORKTOWN RENOVATIONS AND UPGRADES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082899
IRS990/TotalAssetsEOYAmt0100681
IRS990/TotalAssetsGrp/BOYAmt082899
IRS990/TotalAssetsGrp/EOYAmt0100681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210371
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0141144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025447
IRS990/TotalLiabilitiesEOYAmt05767
IRS990/TotalLiabilitiesGrp/BOYAmt025447
IRS990/TotalLiabilitiesGrp/EOYAmt05767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094914
IRS990/TotalOtherProgSrvcExpenseAmt030026
IRS990/TotalOtherProgSrvcRevenueAmt072850
IRS990/TotalProgramServiceExpensesAmt0125358
IRS990/TotalProgramServiceRevenueAmt0120500
IRS990/TotalReportableCompFromOrgAmt029689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330871
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100681
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094914
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 PATRIOTS POINT ROAD
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029464
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.USSYORKTOWNFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZA TURCOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS YORKTOWN FOUNDATION

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,681
Liabilities
$5,767
Net assets
$94,914
Revenue
$330,871
Expenses
$293,409
Net income
$37,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.66$0.60$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.66$0.38$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.48$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.52$0.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.44$0.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.35$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.48$0.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.50$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.53$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.33$0.29$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.03$0.17$0.10$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00