Civic Intelligence

Uss Yorktown Foundation

990 • Fiscal year 2021 • EIN 46-1892486

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$114,501

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$540,201

Up $62,622 (+13%) from 2020

Net Assets

Up

$540,201

Up $62,622 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Up

$438,289

Up $89,464 (+26%) from 2020

Expenses

Up

$396,047

Up $79,965 (+25%) from 2020

Net Income

Up

$42,242

Up $9,499 (+29%) from 2020

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

2021

Assets$540,201
Liabilities$0
Net Assets$540,201
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$438,289
Expenses$396,047
Net Income$42,242
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$438,289
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$328,555$328,427▼ $128
Cash and Non-Interest-Bearing Accounts$66,318$106,744▲ $40,426
Investments in Publicly Traded Securities$69,531$91,855▲ $22,324
Prepaid Expenses and Deferred Charges$13,175$13,175→ $0
Total Assets$477,579$540,201▲ $62,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,579$540,201▲ $62,622
Total Net Assets Fund Balance$477,579$540,201▲ $62,622
Total Liabilities and Net Assets / Fund Balance$477,579$540,201▲ $62,622
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison HuntExecutive DiFT$114,501$114,501

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
$237,896
Program Service Revenue
$198,822
Investment Income
$1,571
Other Revenue
$0
All Other Contributions
$147,991
Change in Net Assets
$42,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,289
Revenue Not Reported on Form 990
$20,729
Total Revenue per Audited Statements
$459,018
Total Revenue per Form 990
$438,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,546
Salaries, Compensation, and Employee Benefits$114,501
Total Fundraising Expense$17,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,701$34,350$11,450$114,501
Fees for Services Other$5,316$1,772$1,772$8,860
Fees for Services Accounting$4,480$1,493$1,493$7,466
Information Technology$2,798$932$932$4,662
Insurance$1,411$471$471$2,353
Office Expenses$1,333$444$444$2,221
Conferences and Meetings$763$255$255$1,273
Other Expenses$702$234$234$1,170
Fees for Service Investment Mgmnt Fees$209$69$69$347
Travel$173$57$57$287
All Other Expenses$75$27$27$129
Total Functional Expenses$338,739$40,104$17,204$396,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,047
Total Expenses per Audited Statements$396,047
Total Expenses per Form 990$396,047
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
2021-11-01
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
Volunteers
12

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.”

Raw XML AppendixShowing 400 of 404 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/ExpenseAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O DETAIL.
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IRS990/PYInvestmentIncomeAmt04552
IRS990/PYOtherExpensesAmt0216802
IRS990/PYProgramServiceRevenueAmt0122018
IRS990/PYRevenuesLessExpensesAmt032743
IRS990/PYSalariesCompEmpBnftPaidAmt099280
IRS990/PYTotalExpensesAmt0316082
IRS990/PYTotalRevenueAmt0348825
IRS990/ReconcilationRevenueExpnssAmt042242
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01871126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0444457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83210
IRS990ScheduleA/PublicSupportPY170Pct00.92750
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IRS990ScheduleA/SubstantialContributorsTotAmt0314252
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01871126
IRS990ScheduleA/TotalSupportAmt01871126
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0396047
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020729
IRS990ScheduleD/RevenueNotReportedAmt020729
IRS990ScheduleD/RevenueSubtotalAmt0438289
IRS990ScheduleD/TotalExpensesPerForm990Amt0396047
IRS990ScheduleD/TotalRevenuePerForm990Amt0438289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338739
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0198822
IRS990/TotalReportableCompFromOrgAmt0114501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438289
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IRS990/WebsiteAddressTxt0WWW.USSYORKTOWNFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438815925
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS YORKTOWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USSY
ReturnHeader/Filer/EIN0461892486
ReturnHeader/Filer/PhoneNum08438815925
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ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570966291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE BEAUSTON & WOODHAM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 W MONTAGUE AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029418
ReturnHeader/PreparerPersonGrp/PhoneNum08437665010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW DUGGAN CPA
ReturnHeader/ReturnTs02021-11-03T09:13:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,201
Liabilities
$0
Net assets
$540,201
Revenue
$438,289
Expenses
$396,047
Net income
$42,242
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