Civic Intelligence

Us Navy Memorial Foundation

990 • Fiscal year 2014 • EIN 52-1104476

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

701 Pennsylvania Avenue NW No 123Washington, DC 20004

(202) 380-0710

Siviq Scores

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

Liabilities / Assets

61st percentile

0.31x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$166,344

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,773,597

Down $57,865 (-1.5%) from 2013

Net Assets

Up

$2,599,013

Up $168,672 (+6.9%) from 2013

Liabilities

Down

$1,174,584

Down $226,537 (-16%) from 2013

Revenue

Down

$5,671,816

Down $926,408 (-14%) from 2013

Expenses

Down

$5,498,421

Down $35,610 (-0.6%) from 2013

Net Income

Down

$173,395

Down $890,798 (-84%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,980,563Liabilities 2010: $1,191,705Net Assets 2010: $1,788,8582010Assets 2011: $2,439,336Liabilities 2011: $1,229,826Net Assets 2011: $1,209,5102011Assets 2012: $2,736,253Liabilities 2012: $1,454,148Net Assets 2012: $1,282,1052012Assets 2013: $3,831,462Liabilities 2013: $1,401,121Net Assets 2013: $2,430,3412013Assets 2014: $3,773,597Liabilities 2014: $1,174,584Net Assets 2014: $2,599,0132014Assets 2015: $3,446,457Liabilities 2015: $1,195,646Net Assets 2015: $2,250,8112015Assets 2016: $3,316,631Liabilities 2016: $1,261,017Net Assets 2016: $2,055,6142016Assets 2017: $3,084,833Liabilities 2017: $940,820Net Assets 2017: $2,144,0132017Assets 2018: $3,181,695Liabilities 2018: $1,190,362Net Assets 2018: $1,991,3332018Assets 2019: $2,949,653Liabilities 2019: $1,086,320Net Assets 2019: $1,863,3332019Assets 2020: $3,149,145Liabilities 2020: $1,373,783Net Assets 2020: $1,775,3622020Assets 2021: $3,731,955Liabilities 2021: $1,307,066Net Assets 2021: $2,424,8892021Assets 2022: $3,653,828Liabilities 2022: $2,069,822Net Assets 2022: $1,584,0062022Assets 2023: $5,543,274Liabilities 2023: $1,947,422Net Assets 2023: $3,595,8522023Assets 2024: $9,304,820Liabilities 2024: $6,799,084Net Assets 2024: $2,505,7362024

Highlighted filing

2014

Assets$3,773,597
Liabilities$1,174,584
Net Assets$2,599,013

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,258,2602010Expenses 2011: $5,057,0372011Expenses 2012: $4,990,8982012Revenue 2013: $6,598,224Expenses 2013: $5,534,031Net Income 2013: $1,064,1932013Revenue 2014: $5,671,816Expenses 2014: $5,498,421Net Income 2014: $173,3952014Revenue 2015: $4,863,311Expenses 2015: $5,149,975Net Income 2015: -$286,6642015Revenue 2016: $4,878,470Expenses 2016: $5,107,038Net Income 2016: -$228,5682016Revenue 2017: $5,192,734Expenses 2017: $5,169,781Net Income 2017: $22,9532017Revenue 2018: $5,569,066Expenses 2018: $5,644,119Net Income 2018: -$75,0532018Revenue 2019: $4,793,780Expenses 2019: $5,060,276Net Income 2019: -$266,4962019Revenue 2020: $3,964,388Expenses 2020: $4,130,648Net Income 2020: -$166,2602020Revenue 2021: $5,647,232Expenses 2021: $5,119,251Net Income 2021: $527,9812021Revenue 2022: $5,265,255Expenses 2022: $5,843,410Net Income 2022: -$578,1552022Revenue 2023: $7,887,763Expenses 2023: $5,892,995Net Income 2023: $1,994,7682023Revenue 2024: $6,467,397Expenses 2024: $7,614,558Net Income 2024: -$1,147,1612024

Highlighted filing

2014

Revenue$5,671,816
Expenses$5,498,421
Net Income$173,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$6,251,349
Mission and Program Overview

Mission

The navy memorial mission is to honor, recognize and celebrate the men and women of the sea services and the important contributions made by them while serving in the united states navy, marine corps, coast guard and merchant marines. The navy memorial serves to educate and inspire the american people about the vital role that the sea services play in our national security and the rich maritime history of the united states.

The education of the public about u.s. Naval heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$879,163$1,153,666▲ $274,503
Pledges and Grants Receivable$1,124,439$871,451▼ $252,988
Land, Buildings, and Equipment, Net$1,133,405$828,989▼ $304,416
Savings and Temporary Cash Investments$406,634$529,286▲ $122,652
Inventories for Sale or Use$60,667$100,151▲ $39,484
Prepaid Expenses and Deferred Charges$78,133$83,931▲ $5,798
Accounts Receivable$36,213$70,033▲ $33,820
Cash and Non-Interest-Bearing Accounts$16,810$46,886▲ $30,076
Intangible Assets$12,498$11,704▼ $794
Total Assets$3,831,462$3,773,597▼ $57,865
Other Assets Total$83,500$77,500▼ $6,000
Liabilities
Accounts Payable and Accrued Expenses$1,272,054$571,199▼ $700,855
Other Liabilities$0$495,741▲ $495,741
Deferred Revenue$129,067$107,644▼ $21,423
Total Liabilities$1,401,121$1,174,584▼ $226,537
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,063,962$2,264,896▲ $200,934
Permanently Rstr Net Assets$190,835$190,835→ $0
Unrestricted Net Assets$175,544$143,282▼ $32,262
Total Net Assets Fund Balance$2,430,341$2,599,013▲ $168,672
Total Liabilities and Net Assets / Fund Balance$3,831,462$3,773,597▼ $57,865

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$237,382$6,121,029$6,358,411
Equipment$48,810$2,318,244$2,367,054
Other Land Buildings$542,797$1,174,567$1,717,364

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$192,719---$192,719
2013$210,941-▲ $1,782$20,004$192,719
2012$203,042-▲ $13,810$5,911$210,941
2011$201,506--$-1,536$203,042
2010$203,991-▼ $2,485-$201,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vadm John B Totushek Usn RetPresident & CEOFT$160,000$6,344$166,344
Marilyn Reid PollowVice President, FinanceFT$121,299$4,338$125,637
Cynthia MccalipExecutive Vice PresidentFT$123,819$1,608$125,427

Highest Paid Contractors

ContractorServicesLocationCompensation
Merkle INCDirect Mail Services & Consulting7001 COLUMBIA GATEWAY DR, Columbia, MD 21046$1,354,673
Fig Leaf Software INCInformation Technology1400 16TH ST NW SUITE 450, Washington, DC 20036$158,638
Odell Simms & Lynch INCFundraising Consulting Services1593 SPRING HILL RD SUITE 450, Tysons Corner, VA 22182$141,845
Hargrove INCEvent & Exhibit Services1 HARGROVE DR, Lanham, MD 20706$125,940
Merkle Response Services INCCaging Services100 JAMISON CT, Hagerstown, MD 21740$121,730
Revenue and Support

Revenue Composition

Contributions and Grants
$5,041,574
Program Service Revenue
$543,237
Investment Income
$71,463
Other Revenue
$15,542
All Other Contributions
$4,411,215
Change in Net Assets
$173,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,671,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$508,233
Total Revenue per Audited Statements
$6,180,049
Total Revenue per Form 990
$5,671,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,835,597
Total Fundraising Expense$2,350,944
Professional Fundraising Fees$1,354,674
Salaries, Compensation, and Employee Benefits$1,308,150
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$1,354,674$1,354,674
Occupancy$989,610$69,824$24,736$1,084,170
Other Salaries and Wages$617,452$292,475$74,830$984,757
Depreciation Depletion$416,685$31,447$10,859$458,991
Office Expenses$61,086$39,281$240,763$341,130
Fees for Services Other$14,916$4,025$255,551$274,492
Conferences and Meetings$173,042$1,351$28,404$202,797
Current Officers, Directors, Trustees, and Key Employees$104,298$49,406$12,641$166,345
Information Technology$39,089-$105,186$144,275
Advertising$35,157$336$64,542$100,035
Payroll Taxes$61,960$29,516$7,552$99,028
Other Employee Benefits$36,302$17,293$4,425$58,020
Fees for Services Accounting-$31,250-$31,250
Interest-$2,504$17,246$19,750
Travel$6,092$897$12,323$19,312
All Other Expenses$10,243$805$500$11,548
Fees for Services Legal$2,323$4,583-$6,906
Other Expenses--$6,024$6,024
Insurance-$2,790-$2,790
Royalties$1,439--$1,439
Total Functional Expenses$22,696$3,530$1,024,630$1,050,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,011,377
Expenses per Audited Statements$5,498,421
Total Expenses per Form 990$5,498,421
Expenses Not Reported on Form 990$512,956
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,354,674
Fundraising Direct Expenses$423,679
Fundraising Gross Income$96,929

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lone Sailor Awards Dinner$653,525$76,339$131,133$-54,794
Golf Tournament$70,752$20,590$10,826$9,764
Total Events$724,277$96,929$423,679$-326,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$495,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jonathan mack and marti degraaf, both directors for the foundation, are married.

Form 990, Part VI, Section B, Line 11

Prior to filing the form 990 with the internal revenue service, each member of the governing body is given a copy for their review. Three days after the form 990 is distributed to the governing body, a conference call is held to discuss any questions prior to submission.

Form 990, Part VI, Section B, Line 12C

Annually, at the spring meeting, the board and senior staff complete the conflict of interest statement. It is emailed or faxed to those not attending the meeting. When returned, the statements are reviewed by senior management. Senior management is usually aware of the conflict prior to adding the person to the board or to the staff. Between spring board meetings, the chairman advises the directors and staff that they are to update the conflict of interest statements in the event of a possible conflict of interest.

Form 990, Part VI, Section B, Line 15

The compensation process at the united states navy memorial foundation is designed to provide compensation that is at the median level of foundations and associations in the national capital region. The foundation employed the services of a compensation consultant experienced and knowledgeable concerning the surveys that are done to establish compensation and the compensation environment in this region. The leadership team at the united states navy memorial foundation consisting of the president, the executive vice president, and one vice president meet annually to review the position descriptions and the level of work to ensure that the individuals in the foundation are effectively being compared to their peers in other organizations. During the compensation review process, the work performance of all employees are reviewed, and a determination is made regarding any increases in salary. Addditionally, a decision is made about whether any raise is possible based on the foundation's financial condition. Annually, employees are reviewed on the basis of performance. The performance review document is written for each individual evaluating their performance against the goals that are established for the year. The board compensation committee meets to review the compensation of the president based on the performance metrics established for the year. The compensation committee also reviews the aggregate salary structure for the remaineder of the employees to ensure that the aggregate compensation appears fair and reasonable. The compensation for the president is reviewed by the compensation committee of the board and the general salary levels are also reviewed by this committee. The president's most recent compensation review was held in december 2014.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents and conflict of interest policy are not made available to the public, however the financial statements will be provided upon request.

Filing and Contact Details

Filer

Filer Name
US Navy Memorial Foundation
EIN
52-1104476
Phone
2023800710
Address
701 PENNSYLVANIA AVENUE NW NO 123, WASHINGTON, DC 20004

Signing Officer

Name
Vadm John B Totushek Usn Ret
Title
President and CEO
Phone
2023800710
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vadm John B Totushek US
Formed
1977
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
26
Employees
47
Volunteers
29

Preparer

Firm
Johnson Lambert Llp
Address
700 SPRING FOREST ROAD STE 115, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The art collection consists of oil paintings of the eight us presidents who either served in the us navy or were secretaries of the navy. The foundations exempt purpose is to educate the public about the maritime heritage; these paintings show men who were a part of that maritime heritage.

PART X, LINE 2:

Management has concluded that the foundation has maintained its tax exempt status and that there are no significant uncertain tax positions as of december 31, 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 423,679. Cost of goods sold 89,277.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 423,679. Cost of goods sold 89,277.

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3135.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt291344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt301608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314338
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN B BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RADM JOHN D BUTLER USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm2MR BRIAN J COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE S CROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAPT D PATRICK CURRY USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm5MS MARTI DEGRAAF
IRS990/Form990PartVIISectionAGrp/PersonNm6THEODORE L DYSART
IRS990/Form990PartVIISectionAGrp/PersonNm7MCPON JAMES L HERDT USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES L HOPKINS III
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFERY J KIBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS R KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR J PHILLIP LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm12CAPT JOHN MANNING USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT E NASER
IRS990/Form990PartVIISectionAGrp/PersonNm14CDR WILLIAM MICHAEL NEWELL SC USN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD POIRIER
IRS990/Form990PartVIISectionAGrp/PersonNm16VADM CAROL M POTTENGER USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID P STORCH
IRS990/Form990PartVIISectionAGrp/PersonNm18RADM WILLIAM THOMPSON USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm19VICTOR S TRIONE
IRS990/Form990PartVIISectionAGrp/PersonNm20MR DERRICK M WAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm21CAPT ROBERT J JOYCE USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm22CAPT GARY G MAHLE USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH T SMALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm24ADM JOHN C HARVEY JR USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD C VIE
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN P COSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm27RADM EDWARD K WALKER JR SC USN
IRS990/Form990PartVIISectionAGrp/PersonNm28JONATHAN T MACK
IRS990/Form990PartVIISectionAGrp/PersonNm29VADM JOHN B TOTUSHEK USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm30CYNTHIA MCCALIP
IRS990/Form990PartVIISectionAGrp/PersonNm31MARILYN REID POLLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30123819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31121299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR THRU 9/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR THRU 9/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR THRU 12/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT, FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0627348
IRS990/FundraisingDirectExpensesAmt0423679
IRS990/FundraisingGrossIncomeAmt096929
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt08983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0260
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075300
IRS990/GrossReceiptsAmt06251349
IRS990/GrossSalesOfInventoryAmt0247401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0105186
IRS990/InformationTechnologyGrp/ProgramServicesAmt039089
IRS990/InformationTechnologyGrp/TotalAmt0144275
IRS990/InsuranceGrp/ManagementAndGeneralAmt02790
IRS990/InsuranceGrp/TotalAmt02790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.30$6.80$2.51$6.47$7.61$1.15
2023Detailed filing. Detailed filing data is available for this year.$5.54$1.95$3.60$7.89$5.89$1.99
2022Detailed filing. Detailed filing data is available for this year.$3.65$2.07$1.58$5.27$5.84$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.73$1.31$2.42$5.65$5.12$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.37$1.78$3.96$4.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.95$1.09$1.86$4.79$5.06$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.18$1.19$1.99$5.57$5.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.94$2.14$5.19$5.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.32$1.26$2.06$4.88$5.11$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.45$1.20$2.25$4.86$5.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.77$1.17$2.60$5.67$5.50$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.83$1.40$2.43$6.60$5.53$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.45$1.28$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.23$1.21$5.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.19$1.79$5.26