Civic Intelligence

Uss Yorktown Foundation

990 • Fiscal year 2017 • EIN 46-1892486

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 31, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$82,916

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$225,514

Up $14,210 (+6.7%) from 2016

Net Assets

Up

$225,514

Up $14,210 (+6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$432,967

Down $97,611 (-18%) from 2016

Expenses

Down

$418,757

Down $1,197 (-0.3%) from 2016

Net Income

Down

$14,210

Down $96,414 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$225,514
Liabilities$0
Net Assets$225,514
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$432,967
Expenses$418,757
Net Income$14,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 31, 2018
Return Version
2016v3.0
Gross Receipts
$432,967
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$183,904$194,014▲ $10,110
Pledges and Grants Receivable$27,400$31,500▲ $4,100
Total Assets$211,304$225,514▲ $14,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$211,304$225,514▲ $14,210
Total Net Assets Fund Balance$211,304$225,514▲ $14,210
Total Liabilities and Net Assets / Fund Balance$211,304$225,514▲ $14,210
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha RayExecutive DirectorFT$82,916$82,916

Board Members and Trustees

NameTitle
Michael R SudzinaChairman
Jim FlatleyVice Chairman
Erin WatsonBoard Member
George WatersBoard Member
Kevin McdearisBoard Member
Rebecca CostanzoBoard Member
Chauncey ClarkSecretary
Wayne AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,177
Program Service Revenue
$124,790
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,930
Change in Net Assets
$14,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,490
Salaries, Compensation, and Employee Benefits$84,267
Total Fundraising Expense$64,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$24,875$8,292$49,750$82,917
Advertising$67,187--$67,187
All Other Expenses$8,405$3,858$4,451$16,714
Fees for Services Accounting-$8,272-$8,272
Other Expenses$3,793$1,264$1,264$6,321
Insurance$1,067$356$356$1,779
Other Employee Benefits$810$270$270$1,350
Conferences and Meetings$691$230$230$1,151
Travel$418$139$139$696
Office Expenses$218$73$73$364
Total Functional Expenses$331,505$22,754$64,498$418,757
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
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 11B

“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
Michael R Sudzina
Title
Chairman
Phone
8438815925
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Sudzina
Formed
2013
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Moore Beauston & Woodham Llp
Address
3520 WEST MONTAGUE AVE STE 201, NORTH CHARLESTON, SC 29418
Preparer
Stephanie Pritchett CPA
Phone
8437665010
Raw XML Appendix384 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/ActivityOrMissionDesc0EDUCATES, MEMORIALIZES SERVICE MEMBERS AND PRESERVES HISTORY. SEE SCHEDULE O DETAIL.
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IRS990/Desc0BUILDING & MAINTENANCE OF INTERACTIVE EXHIBITS TO EDUCATE VISITORS ON THE YORKTOWN'S CONTRIBUTION TO AMERICAN HISTORY. WE ARE OPENING MORE OF THE USS YORKTOWN, USS LAFEY AND THE VIETNAM EXPERIENCE TO THE PUBLIC AND UPGRADING THE MUSEUM TO BRING IT TO LIFE FOR EVERYONE WHO VISITS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDES MEMORIAL PHOTOGRAPHS OF VISITORS TO ENHANCE AND HELP REMEMBER THEIR EXPERIENCE VISITING THE USS YORKTOWN
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COST ASSOCIATED WITH PROVIDING GHOST TOURS OF THE SHIP TO ENCOURAGE PEOPLE TO LEARN ABOUT THE SHIP'S HISTORY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE YORKTOWN FOUNDATION HOSTED THE HISTORIC NAVAL SHIPS ASSOCIATION'S ANNUAL MEETING BRINGING NEW VISITORS AND ATTENTION TO THE YORKTOWN.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01409000
IRS990ScheduleA/TotalSupportAmt01409000
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211304
IRS990/TotalAssetsEOYAmt0225514
IRS990/TotalAssetsGrp/BOYAmt0211304
IRS990/TotalAssetsGrp/EOYAmt0225514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015377
IRS990/TotalOtherProgSrvcRevenueAmt0124790
IRS990/TotalProgramServiceExpensesAmt0331505
IRS990/TotalProgramServiceRevenueAmt0124790
IRS990/TotalReportableCompFromOrgAmt082916
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0139
IRS990/TravelGrp/ManagementAndGeneralAmt0139
IRS990/TravelGrp/ProgramServicesAmt0418
IRS990/TravelGrp/TotalAmt0696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225514
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd029464
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.USSYORKTOWNFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R SUDZINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08438815925
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS YORKTOWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USSY
ReturnHeader/Filer/EIN0461892486
ReturnHeader/Filer/PhoneNum08438815925
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.74.52.2
ReturnHeader/FilingSecurityInformation/IPDt02018-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:14:58
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/ReturnTs02018-03-31T11:15:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,514
Liabilities
$0
Net assets
$225,514
Revenue
$432,967
Expenses
$418,757
Net income
$14,210
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