Civic Intelligence

Uss Yorktown Foundation

990 • Fiscal year 2016 • EIN 46-1892486

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$47,772

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$211,304

Up $110,623 (+110%) from 2015

Net Assets

Up

$211,304

Up $116,390 (+123%) from 2015

Liabilities

Down

$0

Down $5,767 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$530,578

Up $199,707 (+60%) from 2015

Expenses

Up

$419,954

Up $126,545 (+43%) from 2015

Net Income

Up

$110,624

Up $73,162 (+195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$211,304
Liabilities$0
Net Assets$211,304
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$530,578
Expenses$419,954
Net Income$110,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$530,578
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

Educates, memorializes service members and preserves history. See schedule o detail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,558$183,904▲ $96,346
Pledges and Grants Receivable$13,123$27,400▲ $14,277
Total Assets$100,681$211,304▲ $110,623
Liabilities
Other Liabilities$5,000$0▼ $5,000
Accounts Payable and Accrued Expenses$767$0▼ $767
Total Liabilities$5,767$0▼ $5,767
Net Assets / Fund Balance
Unrestricted Net Assets$94,914$211,304▲ $116,390
Total Net Assets Fund Balance$94,914$211,304▲ $116,390
Total Liabilities and Net Assets / Fund Balance$100,681$211,304▲ $110,623
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liza TurcotteExecutive Director(past)FT$47,772$47,772
Marsha RayExecutive DirectorFT$25,000$25,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$432,405
Program Service Revenue
$98,173
Investment Income
$0
Other Revenue
$0
All Other Contributions
$343,405
Change in Net Assets
$110,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,279
Salaries, Compensation, and Employee Benefits$78,650
Total Fundraising Expense$30,830
Professional Fundraising Fees$2,025
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,663$14,554$14,554$72,771
Other Expenses$26,245$7,552$7,552$26,245
Fees for Services Accounting$4,914$1,638$1,638$8,190
All Other Expenses$3,831$1,277$1,277$6,385
Conferences and Meetings$3,277$1,092$1,093$5,462
Payroll Taxes$2,227$742$743$3,712
Office Expenses$1,492$497$498$2,487
Insurance$1,483$494$494$2,471
Other Employee Benefits$1,300$433$434$2,167
Fees for Services Professional Fundraising--$2,025$2,025
Travel$962$321$322$1,605
Fees for Services Legal$600$200$200$1,000
Total Functional Expenses$360,324$28,800$30,830$419,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

“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
Marsha Ray
Title
Executive Director
Phone
8438497928
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Ray
Formed
2013
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
4

Preparer

Firm
Moore Beauston & Woodham Llp
Address
3520 WEST MONTAGUE AVE STE 201, NORTH CHARLESTON, SC 29418
Preparer
Stephanie Pritchett CPA
Phone
8437665010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in status on jrotc restricted contribution & a/p 5,766.”

Raw XML Appendix382 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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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCHOLARSHIPS AND FUNDING FOR ONE-OF-A-KIND LEARNING OPPORTUNITIES. OUR EDUCATION PROGRAMS - LIKE FLIGHT ACADEMY AND THE INSTITUTE OF HISTORY, SCIENCE AND TECHNOLOGY PROVIDE STRUCTURED LESSONS IN STEM AND SOFT SKILLS TO TENS OF THOUSANDS OF SOUTH CAROLINA STUDENTS ANNUALLY
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0976033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0976033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976033
IRS990ScheduleA/TotalSupportAmt0976033
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN STATUS ON JROTC RESTRICTED CONTRIBUTION & A/P 5,766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100681
IRS990/TotalAssetsEOYAmt0211304
IRS990/TotalAssetsGrp/BOYAmt0100681
IRS990/TotalAssetsGrp/EOYAmt0211304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0432405
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05767
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05767
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcRevenueAmt090064
IRS990/TotalProgramServiceExpensesAmt0360324
IRS990/TotalProgramServiceRevenueAmt098173
IRS990/TotalReportableCompFromOrgAmt072772
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0322
IRS990/TravelGrp/ManagementAndGeneralAmt0321
IRS990/TravelGrp/ProgramServicesAmt0962
IRS990/TravelGrp/TotalAmt01605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 PATRIOTS POINT
IRS990/USAddress/CityNm0MOUNT PLEASANT
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029464
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.USSYORKTOWNFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438497928
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS YORKTOWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USSY
ReturnHeader/Filer/EIN0461892486
ReturnHeader/Filer/PhoneNum08438815925
ReturnHeader/Filer/USAddress/AddressLine1Txt040 PATRIOTS POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570966291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE BEAUSTON & WOODHAM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 WEST MONTAGUE AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029418
ReturnHeader/PreparerPersonGrp/PhoneNum08437665010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE PRITCHETT CPA
ReturnHeader/ReturnTs02017-02-03T12:57:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,304
Liabilities
$0
Net assets
$211,304
Revenue
$530,578
Expenses
$419,954
Net income
$110,624
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