Civic Intelligence

Uss Yorktown Foundation

990 • Fiscal year 2019 • EIN 46-1892486

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

(843) 881-5925

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$78,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$441,484

Up $143,284 (+48%) from 2018

Net Assets

Up

$441,484

Up $143,284 (+48%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$475,928

Down $21,628 (-4.3%) from 2018

Expenses

Down

$334,892

Down $89,211 (-21%) from 2018

Net Income

Up

$141,036

Up $67,583 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$441,484
Liabilities$0
Net Assets$441,484
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$475,928
Expenses$334,892
Net Income$141,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$475,928
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
Savings and Temporary Cash Investments-$265,717-
Cash and Non-Interest-Bearing Accounts$265,850$95,985▼ $169,865
Investments in Publicly Traded Securities-$62,182-
Prepaid Expenses and Deferred Charges$32,350$17,600▼ $14,750
Total Assets$298,200$441,484▲ $143,284
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$298,200$441,484▲ $143,284
Total Net Assets Fund Balance$298,200$441,484▲ $143,284
Total Liabilities and Net Assets / Fund Balance$298,200$441,484▲ $143,284
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison HuntExecutive DiFT$78,400$78,400

Board Members and Trustees

NameTitle
Michael R SudzinaChairman
James H Flatley IiiVice Chairma
George P WatersBoard Member
Gray CoultonBoard Member
Kent HutchinsonBoard Member
Kevin R McdearisBoard Member
L Joseph WischerathBoard Member
Rebecca P CostanzoBoard Member
Tommy McqueenyBoard Member
Chauncey R ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$353,882
Program Service Revenue
$121,164
Investment Income
$882
Other Revenue
$0
All Other Contributions
$260,765
Change in Net Assets
$141,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,492
Salaries, Compensation, and Employee Benefits$78,400
Total Fundraising Expense$13,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,520$47,040$7,840$78,400
Fees for Services Other$43,127$439$439$44,005
Fees for Services Accounting$4,983$1,661$1,661$8,305
Information Technology$3,532$1,177$1,177$5,886
Conferences and Meetings$1,718$573$573$2,864
Travel$1,441$479$479$2,399
Advertising$2,000--$2,000
Insurance$1,107$369$369$1,845
Office Expenses$743$242$242$1,227
Fees for Services Legal$640$214$214$1,068
Other Expenses$638$212$212$1,062
Fees for Service Investment Mgmnt Fees$139$46$46$231
All Other Expenses$32$10$10$52
Total Functional Expenses$269,168$52,462$13,262$334,892
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
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, Page 6, Part VI, Line 11B

“No review has or will be conducted”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Allison Hunt
Title
Executive Director
Phone
8438815925
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Hunt
Formed
2013
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Moore Beauston & Woodham Llp
Address
3520 W MONTAGUE AVE STE 201, N CHARLESTON, SC 29418
Preparer
Andrew Duggan CPA
Phone
8437665010
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE SCHEDULE O DETAIL.”

Form 990, Part IX, Line 11G

“Contract services 8,810 0 0 other contract services 1,317 439 439 fireworks display 33,000 0 0 total 43,127 439 439”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW HAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 8,810 0 0 OTHER CONTRACT SERVICES 1,317 439 439 FIREWORKS DISPLAY 33,000 0 0 TOTAL 43,127 439 439
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW DUGGAN CPA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,484
Liabilities
$0
Net assets
$441,484
Revenue
$475,928
Expenses
$334,892
Net income
$141,036
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