Civic Intelligence

Us Navy Memorial Foundation

990T • Fiscal year 2020 • EIN 52-1104476

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

701 Pennsylvania Avenue NW No 1Washington, DC 20004

(202) 380-0762

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$9,304,820
Liabilities$6,799,084
Net Assets$2,505,736

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

Latest loaded filing

2024

Revenue$6,467,397
Expenses$7,614,558
Net Income-$1,147,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v1.1
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.

Filing and Contact Details

Filer

Filer Name
US Navy Memorial Foundation
EIN
52-1104476
Phone
2023800762
Address
701 PENNSYLVANIA AVENUE NW NO 1, WASHINGTON, DC 20004

Signing Officer

Name
Frank Thorp Iv
Title
President and CEO
Phone
2023800762
Signed
2021-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
6116 EXECUTIVE BLVD STE 600, ROCKVILLE, MD 20852
Preparer
Raymond Barbagallo
Phone
3015899000
Raw XML Appendix97 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
IRS990T/BalanceDueAmt01268
IRS990T/BooksInCareOfDetail/PersonNm0SCOTT MATIRNE
IRS990T/BooksInCareOfDetail/PhoneNum02023800762
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 PENNSYLVANIA AVENUE NW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020004
IRS990T/BookValueAssetsEOYAmt03149145
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt011001
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt09759
IRS990TScheduleA/ExploitedActivityDesc0AFFINITY PROGRAM
IRS990TScheduleA/ExploitedActivityNetIncomeAmt0116919
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt0118503
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt01584
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt0116919
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01500
IRS990TScheduleA/PrincipalBusinessActivityCd0522210
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt09522
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt011022
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0116919
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0118503
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01584
IRS990TScheduleA/TradeOrBusinessDesc0AFFINITY CREDIT CARD PROGRAM
IRS990TScheduleA/UBIBeforeNOLDedAmt0105897
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0105897
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt022028
IRS990T/TaxLessCreditsAmt022028
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt020760
IRS990T/TotalTaxAmt022028
IRS990T/TotalTaxComputationAmt022028
IRS990T/TotalUBTIAmt0104897
IRS990T/TotalUBTIBeforeNOLSpecificAmt0105897
IRS990T/TotalUBTIBeforeSection199AAmt0105897
IRS990T/TotalUBTIComputedAmt0105897
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK THORP IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02023800762
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US NAVY MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USNA
ReturnHeader/Filer/EIN0521104476
ReturnHeader/Filer/PhoneNum02023800762
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 PENNSYLVANIA AVENUE NW NO 1
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06116 EXECUTIVE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03015899000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND BARBAGALLO
ReturnHeader/ReturnTs02021-06-23T10:03:39-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORP IV
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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