Civic Intelligence

Navy Divers Foundation Inc

990EZ • Fiscal year 2019 • EIN 46-2829307

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

3673%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,381

Down $18,254 (-74%) from 2018

Net Assets

Down

$6,381

Down $18,254 (-74%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$497

Down $4,398 (-113%) from 2018

Expenses

Up

$17,757

Up $8,603 (+94%) from 2018

Net Income

Down

-$18,254

Down $13,001 (-247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$6,381
Liabilities$0
Net Assets$6,381
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$497
Expenses$17,757
Net Income-$18,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$4,859
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.$1,757-
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: Scholarships | Cash Amount Given: $16000”

Other Expenses.1002

“Office Expenses $139”

Other Assets.1

“- Beginning $6856 - Ending $1500”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Panama City Beach
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Davidson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06856
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt0139
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/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising for scholarships to family members of United States Navy Divers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt01757
IRS990EZ/TotalRevenueAmt0-497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013664
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt054230
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054230
IRS990ScheduleA/TotalSupportAmt054230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Scholarships | Cash Amount Given: $16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Beginning $6856 - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond C Spann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
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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 K Reagan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T14:54:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,381
Liabilities
$0
Net assets
$6,381
Revenue
-$497
Expenses
$17,757
Net income
-$18,254
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