Civic Intelligence

Uss Yorktown Foundation

990 • Fiscal year 2020 • EIN 46-1892486

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$99,280

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.2%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$477,579

Up $36,095 (+8.2%) from 2019

Net Assets

Up

$477,579

Up $36,095 (+8.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$348,825

Down $127,103 (-27%) from 2019

Expenses

Down

$316,082

Down $18,810 (-5.6%) from 2019

Net Income

Down

$32,743

Down $108,293 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$477,579
Liabilities$0
Net Assets$477,579
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$348,825
Expenses$316,082
Net Income$32,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$348,825
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$328,555▲ $62,838
Investments in Publicly Traded Securities$62,182$69,531▲ $7,349
Cash and Non-Interest-Bearing Accounts$95,985$66,318▼ $29,667
Prepaid Expenses and Deferred Charges$17,600$13,175▼ $4,425
Total Assets$441,484$477,579▲ $36,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,484$477,579▲ $36,095
Total Net Assets Fund Balance$441,484$477,579▲ $36,095
Total Liabilities and Net Assets / Fund Balance$441,484$477,579▲ $36,095
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison HuntExecutive DiFT$99,280$99,280

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$222,255
Program Service Revenue
$122,018
Investment Income
$4,552
Other Revenue
$0
All Other Contributions
$152,639
Change in Net Assets
$32,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,825
Revenue Not Reported on Form 990
$3,352
Total Revenue per Audited Statements
$352,177
Total Revenue per Form 990
$348,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,802
Salaries, Compensation, and Employee Benefits$99,280
Total Fundraising Expense$15,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,568$29,784$9,928$99,280
Fees for Services Other$35,783$595$595$36,973
Fees for Services Accounting$5,628$1,876$1,876$9,380
Information Technology$5,115$1,705$1,705$8,525
Fees for Services Legal$1,925$641$641$3,207
Insurance$1,329$443$443$2,215
Conferences and Meetings$1,235$412$412$2,059
Office Expenses$493$163$163$819
Other Expenses$469$157$157$783
Travel$115$38$38$191
Fees for Service Investment Mgmnt Fees$31$11$11$53
All Other Expenses$30$10$10$50
Total Functional Expenses$264,268$35,835$15,979$316,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,082
Total Expenses per Audited Statements$316,082
Total Expenses per Form 990$316,082
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 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
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
2020-11-10
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 1,783 595 595 fireworks display 34,000 0 0 total 35,783 595 595”

Raw XML AppendixShowing 400 of 413 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096143
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0122018
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IRS990/PYInvestmentIncomeAmt0882
IRS990/PYOtherExpensesAmt0256492
IRS990/PYProgramServiceRevenueAmt0121164
IRS990/PYRevenuesLessExpensesAmt0141036
IRS990/PYSalariesCompEmpBnftPaidAmt078400
IRS990/PYTotalExpensesAmt0334892
IRS990/PYTotalRevenueAmt0475928
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432967
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt03352
IRS990ScheduleD/RevenueNotReportedAmt03352
IRS990ScheduleD/RevenueSubtotalAmt0348825
IRS990ScheduleD/TotalExpensesPerForm990Amt0316082
IRS990ScheduleD/TotalRevenuePerForm990Amt0348825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352177
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O DETAIL.
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 1,783 595 595 FIREWORKS DISPLAY 34,000 0 0 TOTAL 35,783 595 595
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalOtherProgSrvcRevenueAmt0122018
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,579
Liabilities
$0
Net assets
$477,579
Revenue
$348,825
Expenses
$316,082
Net income
$32,743
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