Civic Intelligence

Us Navy Memorial Foundation

990 • Fiscal year 2017 • EIN 52-1104476

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.NAVYMEMORIAL.ORG

View Organization Page

701 Pennsylvania Avenue NW No 123Washington, DC 20004

(202) 380-0762

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.18x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$190,761

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-7.0%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,084,833

Down $231,798 (-7.0%) from 2016

Net Assets

Up

$2,144,013

Up $88,399 (+4.3%) from 2016

Liabilities

Down

$940,820

Down $320,197 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Up

$5,192,734

Up $314,264 (+6.4%) from 2016

Expenses

Up

$5,169,781

Up $62,743 (+1.2%) from 2016

Net Income

Up

$22,953

Up $251,521 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$3,084,833
Liabilities$940,820
Net Assets$2,144,013
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$5,192,734
Expenses$5,169,781
Net Income$22,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,804,879
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,768$987,289▲ $264,521
Investments in Publicly Traded Securities$888,220$758,088▼ $130,132
Savings and Temporary Cash Investments$670,082$727,455▲ $57,373
Pledges and Grants Receivable$419,992$142,492▼ $277,500
Cash and Non-Interest-Bearing Accounts$251,992$135,029▼ $116,963
Inventories for Sale or Use$113,654$111,313▼ $2,341
Prepaid Expenses and Deferred Charges$93,840$99,632▲ $5,792
Accounts Receivable$90,521$76,812▼ $13,709
Intangible Assets$10,118$9,325▼ $793
Total Assets$3,316,631$3,084,833▼ $231,798
Other Assets Total$55,444$37,398▼ $18,046
Liabilities
Other Liabilities$425,168$371,589▼ $53,579
Accounts Payable and Accrued Expenses$344,126$336,914▼ $7,212
Deferred Revenue$491,723$232,317▼ $259,406
Total Liabilities$1,261,017$940,820▼ $320,197
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,431,238$986,631▼ $444,607
Unrestricted Net Assets$433,541$966,547▲ $533,006
Permanently Rstr Net Assets$190,835$190,835→ $0
Total Net Assets Fund Balance$2,055,614$2,144,013▲ $88,399
Total Liabilities and Net Assets / Fund Balance$3,316,631$3,084,833▼ $231,798

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$449,439$6,118,596$6,568,035
Equipment$537,850$4,026,207$4,564,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$192,719---$192,719
2016$192,719---$192,719
2015$192,719---$192,719
2014$192,719---$192,719
2013$210,941-▲ $1,782$20,004$192,719
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rdml Frank Thorp Iv Usn RetPresident/CEOFT$182,000$8,761$190,761
Mr Scott D MatirneDirector of Financial ServicesFT$89,500$4,293$93,793
Ms Cynthia MccalipEvp/COOFT$77,719-$77,719

Board Members and Trustees

NameTitle
Adm John C Harvey Jr Usn RetChairman
Ms Marti DegraafChairman of Trustees
Mr Jonathan T MackVice Chairman
Mr Richard C VieVice Chairman
Vadm Carol M Pottenger Usn RetVice Chairman
Capt Joseph L Spruill Sc Usn RetDirector
Cdr William M Newell Sc Usn RetDirector
Dr J Phillip LondonDirector
Fltcm Charles Clarke Usn RetDirector
Mcpon James L Herdt Usn RetDirector
Mr Charles L Hopkins IiiDirector
Mr Frank B GlassnerDirector
Mr John P BushDirector
Mr Roger SexauerDirector
Mr Victor S TrioneDirector
Radm Edward K Walker Jr Sc UsnDirector
Radm Mark Heinrich Sc Usn RetDirector
Thomas R KuhnDirector
Vadm Albert T Church Usn RetDirector
Vadm John B TotushekDirector
Vadm Harold D Starling Usn RetSecretary
Mr John B BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Merkle INCDirect Mail Services And Consulting7001 COLUMBIA GATEWAY DRIVE, Columbia, MD 21046$1,246,480
Hargrove INCEvent & Exhibit Services1 HARGROVE DRIVE, Lanham, MD 20706$173,940
Ag Prada Company INCElectrical/hvac/plumbing12122 CONWAY RD, Beltsville, MD 20705$161,250
Taylormade LLCEvent Management Services9507 FLOWER AVENUE, Silver Spring, MD 20901$117,438
Tate And TryonAccounting Consulting Services2021 L ST NW, Washington, DC 20036$108,064
Revenue and Support

Revenue Composition

Contributions and Grants
$4,756,840
Program Service Revenue
$601,436
Investment Income
$25,355
Other Revenue
$-190,897
All Other Contributions
$4,076,220
Change in Net Assets
$22,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,804,879
Revenue Not Reported on Financial Statements
$-612,145
Revenue Not Reported on Form 990
$65,446
Other Revenue Adjustments
$-612,145
Total Revenue per Audited Statements
$5,870,325
Total Revenue per Form 990
$5,192,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,649,474
Total Fundraising Expense$1,785,715
Salaries, Compensation, and Employee Benefits$1,390,609
Professional Fundraising Fees$1,129,698
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$1,129,698$1,129,698
Occupancy$923,324$67,171$13,555$1,004,050
Other Salaries and Wages$638,784$70,321$75,639$784,744
Office Expenses$169,765$81,517$278,862$530,144
Current Officers, Directors, Trustees, and Key Employees$294,891$32,463$34,918$362,272
Fees for Services Other$109,211$107,502-$216,713
Information Technology$35,569$50,941$96,669$183,179
Depreciation Depletion$155,373$10,422$3,693$169,488
Other Employee Benefits$121,479$13,373$14,384$149,236
Fees for Services Legal$74,237$41,165$4,273$119,675
Advertising$40,718-$59,772$100,490
Payroll Taxes$76,807$8,455$9,095$94,357
All Other Expenses$29,130$9,427$1,648$40,205
Interest-$39,393-$39,393
Travel$20,861$5,724$779$27,364
Fees for Services Accounting$15,632$8,668$900$25,200
Other Expenses$0$16,965$7,500$24,465
Total Functional Expenses$30,338$7,363$1,019,259$1,056,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,781,926
Expenses per Audited Statements$5,169,781
Total Expenses per Form 990$5,169,781
Expenses Not Reported on Form 990$612,145
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$1,129,698
Fundraising Direct Expenses$502,272
Fundraising Gross Income$63,724

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$177,849$60,324$43,700$16,624
Lone Sailor Dinner$566,495$3,400$247,380$-243,980
Total Events$744,344$63,724$502,272$-438,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$197,449
Deferred Rent$174,140
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, have a family relationship. Both left the board in 2017.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the form 990 with the internal revenue service, each member of the board of directors is given a copy for their review. The governing body has three days to review and submit any questions it may have. The finance committee meets and discusses all questions prior to approval and submission of the form 990 to the internal revenue service.”

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 senior staff that they are to update the conflict of interest statements in the event of a possible conflict of interest. In the event of a conflict of interest, the interested person may make a presentation at the meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the 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 compensation committee consulted a compensation expert 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 and the executive 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. Additionally, 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 compensation committee also reviews the aggregate salary structure for the remainder of the employees to ensure that the aggregate compensation appears fair and reasonable. The compensation for the president is reviewed annually by the compensation committee of the board. The total compensation pool for staff is also reviewed annually by this committee. The president's most recent compensation review was held in december 2017.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are not made available to the public, however the audited financial statements and the 990 are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
US Navy Memorial Foundation
EIN
52-1104476
Phone
2023800762
Address
701 PENNSYLVANIA AVENUE NW NO 123, WASHINGTON, DC 20004

Signing Officer

Name
Frank Thorp Iv
Title
President and CEO
Phone
2023800762
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rear Adm Frank Thorp Iv
Formed
1977
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
22
Employees
42
Volunteers
2

Preparer

Firm
Cherry Bekaert Llp
Address
4600 EAST WEST HWY STE 200, BETHESDA, MD 20814
Preparer
Scott Denlinger
Phone
3019513636
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 foundation's exempt purpose is to educate the public about maritime heritage. These paintings show men who were a part of that maritime heritage.”

PART V, LINE 4:

“The foundation's endowment funds were established for the purpose of securing the foundation's long-term financial viability and continuing to meet the needs of the foundation.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is not considered a private foundation. The foundation is required to pay federal and state income taxes only on unrelated business income. 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, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues -502,272. Cost of good sold netted with revenues -109,873.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 502,272. Cost of good sold netted with revenues 109,873.”

Raw XML AppendixShowing 400 of 871 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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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0NAVAL HERITAGE SERVICES - HONORS, RECOGNIZES, AND CELEBRATES AMERICA'S ENDURING MARITIME HERITAGE THROUGH COMMEMORATIVE CEREMONIES, REUNION MEETINGS, REENLISTMENT AND RETIREMENT CEREMONIES, BAND CONCERTS, FILM AND VIDEO PRESENTATIONS, PHOTOGRAPHIC AND DATA COLLECTIONS, SPECIAL EVENTS, AND EXHIBITS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244293
IRS990/Form990PartVIISectionAGrp/PersonNm0ADM JOHN C HARVEY JR USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm1MR RICHARD C VIE
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JONATHAN T MACK
IRS990/Form990PartVIISectionAGrp/PersonNm3VADM CAROL M POTTENGER USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JOHN B BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5VADM HAROLD D STARLING USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JOHN P BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7VADM ALBERT T CHURCH USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm8FLTCM CHARLES CLARKE USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm9MS MARTI DEGRAAF
IRS990/Form990PartVIISectionAGrp/PersonNm10MR FRANK B GLASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm11RADM MARK HEINRICH SC USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm12MCPON JAMES L HERDT USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm13MR CHARLES L HOPKINS III
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS R KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm15DR J PHILLIP LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm16CDR WILLIAM M NEWELL SC USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm17MR ROGER SEXAUER
IRS990/Form990PartVIISectionAGrp/PersonNm18CAPT JOSEPH L SPRUILL SC USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm19VADM JOHN B TOTUSHEK
IRS990/Form990PartVIISectionAGrp/PersonNm20MR VICTOR S TRIONE
IRS990/Form990PartVIISectionAGrp/PersonNm21RADM EDWARD K WALKER JR SC USN
IRS990/Form990PartVIISectionAGrp/PersonNm22RDML FRANK THORP IV USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm23MS CYNTHIA MCCALIP
IRS990/Form990PartVIISectionAGrp/PersonNm24MR SCOTT D MATIRNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN OF TRUSTEES
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
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCIAL SERVICES
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IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0680620
IRS990/FundraisingDirectExpensesAmt0502272
IRS990/FundraisingGrossIncomeAmt063724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IntangibleAssetsGrp/EOYAmt09325
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt067171
IRS990/OccupancyGrp/ProgramServicesAmt0923324
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081517
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169765
IRS990/OfficeExpensesGrp/TotalAmt0530144
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055444
IRS990/OtherAssetsTotalGrp/EOYAmt037398
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013373

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,084,833
Liabilities
$940,820
Net assets
$2,144,013
Revenue
$5,192,734
Expenses
$5,169,781
Net income
$22,953
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits