Civic Intelligence

Navy Divers Foundation Inc

EIN 46-2829307 • 501(c)3 • Panama City Beach, FL

Profile

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

1009 Lighthouse Lagoon CourtPanama City Beach, FL 32407

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

98th percentile

3.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

1st percentile

-14578%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,381 (-100%) from 2019

Liabilities

Up

$179

Up $179 from 2019

Net Assets

Down

-$179

Down $6,560 (-103%) from 2019

Operations
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$45

Up $542 (+109%) from 2019

Expenses

Down

$6,605

Down $11,152 (-63%) from 2019

Net Income

Up

-$6,560

Up $11,694 (+64%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$0
Liabilities$179
Net Assets-$179
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$45
Expenses$6,605
Net Income-$6,560
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$179
Net assets
-$179
Revenue
$45
Expenses
$6,605
Net income
-$6,560
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,545
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.$1,687$5,000
Compensation and Service Providers
Top Officer Pay81st 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
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“State corporation registration $68”

Other Expenses.2

“Postage $37”

Other Assets.1

“Inventory - Beginning $1500 Inventory - Ending $0”

Total Liabilities.1

“Other liabilities - Beginning $0 Other liabilities - Ending $179”

Raw XML Appendix167 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/BOYAmt04881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01545
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IRS990EZ/ExcessOrDeficitForYearAmt0-6560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1500
IRS990EZ/GrossReceiptsAmt01545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06381
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherExpensesTotalAmt0105
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/GrantsAndAllocationsAmt01687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06605
IRS990EZ/TotalProgramServiceExpensesAmt01687
IRS990EZ/TotalRevenueAmt045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028989
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028989
IRS990ScheduleA/TotalSupportAmt028989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Inventory
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt040 Crag Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Panama City Beach
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032407
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State corporation registration $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Postage $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventory - Beginning $1500 Inventory - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other liabilities - Beginning $0 Other liabilities - Ending $179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond C Spann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ZIPCd032407
ReturnHeader/PreparerPersonGrp/PhoneNum08502332849
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda K Reagan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T19:35:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Raymond C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spann
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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