Civic Intelligence

Navy Divers Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-2829307

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
1009 Lighthouse Lagoon CourtPanama City Beach, FL 32407

(850) 628-2542

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-135%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,635

Down $5,253 (-18%) from 2017

Net Assets

Down

$24,635

Down $5,253 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$3,901

Down $2,797 (-42%) from 2017

Expenses

Up

$9,154

Up $2,362 (+35%) from 2017

Net Income

Down

-$5,253

Down $5,159 (-5488%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2013: $22,367Liabilities 2013: $02013Assets 2014: $21,543Liabilities 2014: $02014Assets 2015: $23,180Liabilities 2015: $0Net Assets 2015: $23,1802015Assets 2016: $29,982Liabilities 2016: $0Net Assets 2016: $29,9822016Assets 2017: $29,888Liabilities 2017: $0Net Assets 2017: $29,8882017Assets 2018: $24,635Liabilities 2018: $0Net Assets 2018: $24,6352018Assets 2019: $6,381Liabilities 2019: $0Net Assets 2019: $6,3812019Assets 2020: $0Liabilities 2020: $179Net Assets 2020: -$1792020

Highlighted filing

2018

Assets$24,635
Liabilities$0
Net Assets$24,635
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2013: $24,956Expenses 2013: $2,589Net Income 2013: $22,3672013Revenue 2014: $6,047Expenses 2014: $6,871Net Income 2014: -$8242014Revenue 2015: $26,490Expenses 2015: $24,853Net Income 2015: $1,6372015Revenue 2016: $13,664Expenses 2016: $6,862Net Income 2016: $6,8022016Revenue 2017: $6,698Expenses 2017: $6,792Net Income 2017: -$942017Revenue 2018: $3,901Expenses 2018: $9,154Net Income 2018: -$5,2532018Revenue 2019: -$497Expenses 2019: $17,757Net Income 2019: -$18,2542019Revenue 2020: $45Expenses 2020: $6,605Net Income 2020: -$6,5602020

Highlighted filing

2018

Revenue$3,901
Expenses$9,154
Net Income-$5,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$3,901
Mission and Program Overview

Mission

Navy Divers Foundation Inc primary mission is to provide educational scholarships to family members of United States Navy Divers.

Program Services

DescriptionGrantsExpenses
Fundraising for scholarships to family members of United States Navy Divers.$228$9,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond C SpannPresidentPT$0--
Dave DavidsonDirector-$0--
Barbara L ScholleyDirector-$0--
Paul A LawsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Navy Divers Foundation Inc
EIN
46-2829307
Phone
8506282542
Address
1009 Lighthouse Lagoon Court, Panama City Beach, FL 32407

Signing Officer

Name
Raymond C Spann
Title
President
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Brenda Kirk Reagan CPA
Address
348 Eagle Drive, Panama City Beach, FL 32407-2834
Preparer
Brenda Kirk Reagan CPA
Phone
8502332849
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies $93”

Other Expenses.2

“Filing fees $61”

Other Assets.1

“- Beginning $6856 - Ending $6856”

Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08506282542
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Panama City Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017779
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03901
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raymond C Spann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara L Scholley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul A Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06856
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06856
IRS990EZ/OtherExpensesTotalAmt0154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Navy Divers Foundation Inc primary mission is to provide educational scholarships to family members of United States Navy Divers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising for scholarships to family members of United States Navy Divers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0228
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09154
IRS990EZ/TotalProgramServiceExpensesAmt0228
IRS990EZ/TotalRevenueAmt03901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053482
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053482
IRS990ScheduleA/TotalSupportAmt053482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing fees $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Beginning $6856 - Ending $6856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond C Spann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Navy Divers Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0462829307
ReturnHeader/Filer/PhoneNum08506282542
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 Lighthouse Lagoon Court
ReturnHeader/Filer/USAddress/CityNm0Panama City Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510626355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda Kirk Reagan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 Eagle Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Panama City Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324072834
ReturnHeader/PreparerPersonGrp/PhoneNum08502332849
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Kirk Reagan CPA
ReturnHeader/ReturnTs02019-11-05T09:29:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,635
Liabilities
$0
Net assets
$24,635
Revenue
$3,901
Expenses
$9,154
Net income
-$5,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.05$6.61$6.56
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.50$17.8$18.3
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$3.90$9.15$5.25
2017Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$6.70$6.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$13.7$6.86$6.80
2015Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$26.5$24.9$1.64
2014Summary only. Only limited summary data is available for this year.$21.5$0.00$6.05$6.87$0.82
2013Summary only. Only limited summary data is available for this year.$22.4$0.00$25.0$2.59$22.4