Civic Intelligence

Patriots Point Naval and Maritime Museum Foundation

990EZ • Fiscal year 2015 • EIN 51-0195240

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

PO Box 309MT Pleasant, SC 29465

(843) 766-0400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$428,663

Up $48,992 (+13%) from 2014

Net Assets

Up

$428,663

Up $60,483 (+16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$92,929

Down $12,568 (-12%) from 2014

Expenses

Down

$29,695

Down $104,143 (-78%) from 2014

Net Income

Up

$63,234

Up $91,575 (+323%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $566,849Net Assets 2010: $566,8492010Assets 2011: $606,533Liabilities 2011: $12,840Net Assets 2011: $593,6932011Assets 2012: $553,105Liabilities 2012: $6,538Net Assets 2012: $546,5672012Assets 2014: $379,671Liabilities 2014: $11,491Net Assets 2014: $368,1802014Assets 2015: $428,663Net Assets 2015: $428,6632015Assets 2016: $403,209Liabilities 2016: $02016Assets 2017: $426,399Net Assets 2017: $426,3992017Assets 2018: $449,491Net Assets 2018: $449,4912018Assets 2019: $479,913Liabilities 2019: $02019Assets 2020: $491,571Net Assets 2020: $491,5712020Assets 2021: $553,298Liabilities 2021: $0Net Assets 2021: $553,2982021Assets 2022: $533,718Liabilities 2022: $0Net Assets 2022: $533,7182022Assets 2023: $577,043Liabilities 2023: $0Net Assets 2023: $577,0432023Assets 2024: $637,839Liabilities 2024: $0Net Assets 2024: $637,8392024Assets 2025: $695,569Liabilities 2025: $0Net Assets 2025: $695,5692025

Highlighted filing

2015

Assets$428,663
Liabilities-
Net Assets$428,663

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $156,685Expenses 2010: $257,932Net Income 2010: -$101,2472010Revenue 2011: $248,330Expenses 2011: $221,486Net Income 2011: $26,8442011Expenses 2012: $246,4572012Revenue 2014: $105,497Expenses 2014: $133,838Net Income 2014: -$28,3412014Revenue 2015: $92,929Expenses 2015: $29,695Net Income 2015: $63,2342015Revenue 2016: $42,620Expenses 2016: $68,898Net Income 2016: -$26,2782016Revenue 2017: $36,623Expenses 2017: $18,921Net Income 2017: $17,7022017Revenue 2018: $27,360Expenses 2018: $11,723Net Income 2018: $15,6372018Revenue 2019: $34,943Expenses 2019: $2,582Net Income 2019: $32,3612019Revenue 2020: $20,519Expenses 2020: $3,995Net Income 2020: $16,5242020Revenue 2021: $29,538Expenses 2021: $11,495Net Income 2021: $18,0432021Revenue 2022: $70,444Expenses 2022: $5,266Net Income 2022: $65,1782022Revenue 2023: $45,075Expenses 2023: $12,521Net Income 2023: $32,5542023Revenue 2024: $35,963Expenses 2024: $8,472Net Income 2024: $27,4912024Revenue 2025: $48,299Expenses 2025: $8,568Net Income 2025: $39,7312025

Highlighted filing

2015

Revenue$92,929
Expenses$29,695
Net Income$63,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$92,929
Mission and Program Overview

Mission

The foundation's mission is to raise funds for the patriots point naval & maritime museum. Even though patriots point naval & maritime museum is a state agency, it receives no appropriated funding and looks to the patriots point foundation for help with projects and other major needs outside of maintenance of the historic ships.

Program Services

DescriptionGrantsExpenses
SUPPORT OF PATRIOTS POINT MARITIME MUSEUM FACILITIES, EXHIBITS, PROGRAMS, AND OTHER PROJECTS: PROVIDED FUNDING FOR COMPREHENSIVE LONG TERM MUSEUM STUDY AND IMPLEMENTATION PLANNING PROVIDED FUNDING FOR VARIOUS EDUCATIONAL PROGRAMS AND PROJECTS PROVIDED FUNDING FOR OTHER PROJECTS, IMPROVEMENTS, ETC.-$22,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HAMILTONTrustee-$0--
BEN NEWTONTreasurerPT$0--
COL NORMAN SMITHPresidentPT$0--
BUDDY MILLIGANTrustee-$0--
PAUL LANKAUTrustee-$0--
MIKE DOVEYVice PresidePT$0--
GREG KITCHENSTrustee-$0--
ED SMITHTrustee-$0--
JEFF JACOBSCommunicatio-$0--
PRIOLEAU ALEXANDERSecretaryPT$0--
EDWARD K PRITCHARD JRTrustee-$0--
DAVID WENGERTrustee-$0--
FRED REINHARDTrustee-$0--
ROB WEILTrustee-$0--
JULIUS WEILTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Patriots Point Naval and Maritime
EIN
51-0195240
Address
PO BOX 309, MT PLEASANT, SC 29465

Signing Officer

Name
Ben Newton
Title
Treasurer
Signed
2016-01-21
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

License plate revenue 3,759 total 3,759

Form 990-ez, Part I, Line 16

Expenses office supplies 458 insurance 744 miscellaneous 890 registration fees 50 other program expenditure 4,233 educational programs 10,115 program restricted - othe 4,241 other programs 4,059 special events 200 non-investment depreciation 259 total 25,249

Form 990-ez, Part I, Line 20

Unrealized loss on investments -2,751

Form 990-ez, Part II, Line 24

Pledges receivable 200 584 prepaid expenses and deferred charges 582 582 audiovisual equipment 1,297 1,297 less accumulated depreciation 0 259 total 2,079 2,204

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,491 0

Form 990-ez, Part III

The foundation's mission is to raise funds for the patriots point naval & maritime museum. Even though patriots point naval & maritime museum is a state agency, it receives no appropriated funding and looks to the patriots point foundation for help with projects and other major needs outside of maintenance of the historic ships.

Form 990-ez, Part III, Line 28

Support of patriots point maritime museum facilities, exhibits, programs, and other projects: provided funding for comprehensive long term museum study and implementation planning provided funding for various educational programs and projects provided funding for other projects, improvements, etc.

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE PLATE REVENUE 3,759 TOTAL 3,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 458 INSURANCE 744 MISCELLANEOUS 890 REGISTRATION FEES 50 OTHER PROGRAM EXPENDITURE 4,233 EDUCATIONAL PROGRAMS 10,115 PROGRAM RESTRICTED - OTHE 4,241 OTHER PROGRAMS 4,059 SPECIAL EVENTS 200 NON-INVESTMENT DEPRECIATION 259 TOTAL 25,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -2,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 200 584 PREPAID EXPENSES AND DEFERRED CHARGES 582 582 AUDIOVISUAL EQUIPMENT 1,297 1,297 LESS ACCUMULATED DEPRECIATION 0 259 TOTAL 2,079 2,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,491 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S MISSION IS TO RAISE FUNDS FOR THE PATRIOTS POINT NAVAL & MARITIME MUSEUM. EVEN THOUGH PATRIOTS POINT NAVAL & MARITIME MUSEUM IS A STATE AGENCY, IT RECEIVES NO APPROPRIATED FUNDING AND LOOKS TO THE PATRIOTS POINT FOUNDATION FOR HELP WITH PROJECTS AND OTHER MAJOR NEEDS OUTSIDE OF MAINTENANCE OF THE HISTORIC SHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPORT OF PATRIOTS POINT MARITIME MUSEUM FACILITIES, EXHIBITS, PROGRAMS, AND OTHER PROJECTS: PROVIDED FUNDING FOR COMPREHENSIVE LONG TERM MUSEUM STUDY AND IMPLEMENTATION PLANNING PROVIDED FUNDING FOR VARIOUS EDUCATIONAL PROGRAMS AND PROJECTS PROVIDED FUNDING FOR OTHER PROJECTS, IMPROVEMENTS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0510195240
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ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
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ReturnHeader/ReturnTs02016-01-21T14:26:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.48$0.09$0.40
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.36$0.08$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.45$0.13$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.70$0.05$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.30$0.11$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.92$4.92$0.21$0.04$0.17
2019Summary only. Only limited summary data is available for this year.$4.80$0.00$0.35$0.03$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.49$4.49$0.27$0.12$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.26$4.26$0.37$0.19$0.18
2016Summary only. Only limited summary data is available for this year.$4.03$0.00$0.43$0.69$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.29$4.29$0.93$0.30$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.11$3.68$1.05$1.34$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.07$5.47$2.46
2011Summary only. Only limited summary data is available for this year.$6.07$0.13$5.94$2.48$2.21$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$5.67$1.57$2.58$1.01