Civic Intelligence

Us Navy Memorial Foundation

990 • Fiscal year 2020 • EIN 52-1104476

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

Organization ProfileWWW.NAVYMEMORIAL.ORG

View Organization Page

701 Pennsylvania Avenue NW No 1Washington, DC 20004

(202) 380-0762

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$223,538

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,149,145

Up $199,492 (+6.8%) from 2019

Net Assets

Down

$1,775,362

Down $87,971 (-4.7%) from 2019

Liabilities

Up

$1,373,783

Up $287,463 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Down

$3,964,388

Down $829,392 (-17%) from 2019

Expenses

Down

$4,130,648

Down $929,628 (-18%) from 2019

Net Income

Up

-$166,260

Up $100,236 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$3,149,145
Liabilities$1,373,783
Net Assets$1,775,362
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$3,964,388
Expenses$4,130,648
Net Income-$166,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.1
Gross Receipts
$4,153,546
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 us navy memorial's mission is to honor, recognize and celebrate the men and women of the sea services, and to inform the public about their service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,161,715$1,304,101▲ $142,386
Land, Buildings, and Equipment, Net$913,020$929,485▲ $16,465
Savings and Temporary Cash Investments$299,781$370,639▲ $70,858
Accounts Receivable$108,583$163,261▲ $54,678
Prepaid Expenses and Deferred Charges$72,654$93,678▲ $21,024
Inventories for Sale or Use$97,299$84,072▼ $13,227
Cash and Non-Interest-Bearing Accounts$40,254$34,110▼ $6,144
Pledges and Grants Receivable$115,433$28,100▼ $87,333
Intangible Assets$7,738$6,945▼ $793
Total Assets$2,949,653$3,149,145▲ $199,492
Other Assets Total$133,176$134,754▲ $1,578
Liabilities
Deferred Revenue$388,030$598,263▲ $210,233
Other Liabilities$456,873$408,766▼ $48,107
Unsecured Notes Loans Payable-$232,200-
Accounts Payable and Accrued Expenses$241,417$134,554▼ $106,863
Total Liabilities$1,086,320$1,373,783▲ $287,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,091,443$1,240,872▲ $149,429
Net Assets With Donor Restrictions$771,890$534,490▼ $237,400
Total Net Assets Fund Balance$1,863,333$1,775,362▼ $87,971
Total Liabilities and Net Assets / Fund Balance$2,949,653$3,149,145▲ $199,492

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$400,869$6,373,920$6,774,789
Equipment$528,616$4,382,107$4,910,723

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$192,657-▲ $5,729$5,499$192,887
2019$196,220-▲ $4,934$8,497$192,657
2018$195,056-▲ $6,163$4,999$196,220
2017$212,332-▲ $19,038$36,314$195,056
2016$192,719-▲ $19,613-$212,332
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rdml Frank Thorp Iv Usn RetPresident/CEOFT$192,000$31,538$223,538
Mr Scott D MatirneCFOFT$123,049$7,651$130,700
Capt Frank Michael Iii UsnretEvp(3/16/20-8/26/20)FT$62,925$688$63,613
Ms Brenda OsuchCOO(1/18/18-5/6/20)FT$42,292$2,823$45,115

Board Members and Trustees

NameTitle
Adm John C Harvey Jr Usn RetChairman
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
Mcpon James L Herdt Usn RetDirector
Mr Frank B GlassnerDirector
Mr John P BushDirector
Mr Lawrence Di RitaDirector
Mr Matthew H KirtlandDirector
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 Harold D Starling Usn RetSecretary
Mr John B BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nme MarketingDirect Mail Consulting1666 MASSACHUSETTS AVE STE 14, Lexington, MA 02420$269,040
Alongi Media SolutionsVideo Filming And Production119 COBBLESONE BLVD, Monroe Township, NJ 08831$253,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,633,258
Program Service Revenue
$109,552
Investment Income
$50,252
Other Revenue
$171,326
All Other Contributions
$2,932,258
Change in Net Assets
$-166,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,013,687
Revenue Not Reported on Financial Statements
$-49,299
Revenue Not Reported on Form 990
$78,289
Other Revenue Adjustments
$-50,116
Total Revenue per Audited Statements
$4,091,976
Total Revenue per Form 990
$3,964,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,720,276
Salaries, Compensation, and Employee Benefits$1,141,332
Total Fundraising Expense$1,090,235
Professional Fundraising Fees$269,040
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$851,147$45,538$5,050$901,735
Other Salaries and Wages$419,355$89,217$32,034$540,606
Office Expenses$255,380$51,809$228,443$535,632
Current Officers, Directors, Trustees, and Key Employees$359,129$76,404$27,433$462,966
Fees for Services Other$285,014$13,973-$298,987
Fees for Services Professional Fundraising--$269,040$269,040
Depreciation Depletion$182,799$13,806-$196,605
Information Technology$27,353$49,670$95,048$172,071
Payroll Taxes$79,270$16,865$6,055$102,190
Fees for Services Accounting-$39,188-$39,188
Conferences and Meetings$16,677$180$11,889$28,746
Other Expenses$18,223$28,084$22,736$18,223
Pension Plan Contributions$13,805$2,937$1,055$17,797
Other Employee Benefits$13,787$2,933$1,053$17,773
Interest-$17,539-$17,539
Advertising$12,142--$12,142
Fees for Services Legal-$7,774-$7,774
Travel$5,640$95-$5,735
Fees for Service Investment Mgmnt Fees-$817-$817
Total Functional Expenses$226,666$706$500,158$727,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,179,947
Total Expenses per Form 990$4,130,648
Expenses per Audited Statements$4,129,831
Expenses Not Reported on Form 990$50,116
Expenses Not Reported on Financial Statements$817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$269,040
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lone Sailor Dinner$701,000-$0-
Total Events$701,000---
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$263,674
Deferred Rent$145,092
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 35% controlled entity
No
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

“The executive committee of the board of directors is authorized to act on behalf of the board of directors. The membership of the executive committee consists of the chairman of the board, vice-chairman, secretary, treasurer and all board committee chairmen, as well as the president and ceo of the organization.”

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

“Prior to the filing of the form 990 with the internal revenue service, each member of the finance and investment committee is given a copy for their review. Once the finance and investment committee has reviewed the returns, the returns are sent to the entire governing body, which has three days to review and submit questions. All questions are collectively answered electronically prior to submission of the 990.”

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 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 and ceo's most recent compensation review was held in december 2020.”

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 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

Organization Details

Principal Officer
Rear Adm Frank Thorp Iv
Formed
1977
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
17
Employees
23
Volunteers
2

Preparer

Firm
Cherry Bekaert Llp
Address
6116 EXECUTIVE BLVD STE 600, ROCKVILLE, MD 20852
Preparer
Raymond Barbagallo
Phone
3015899000
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. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

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, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -50,116.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 50,116.”

Raw XML AppendixShowing 400 of 801 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 US NAVY MEMORIAL'S MISSION IS TO HONOR, RECOGNIZE AND CELEBRATE THE MEN AND WOMEN OF THE SEA SERVICES, AND TO INFORM THE PUBLIC ABOUT THEIR SERVICE.
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IRS990/Desc0VISITOR CENTER SERVICES - THE VISITOR CENTER 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.DUE TO THE GLOBAL COVID-19 PANDEMIC, THE VISITOR CENTER WAS CLOSED TO THE PUBLIC ON MARCH 12, 2020. AS A RESULT OF THE CLOSURE, SEVERAL IN-PERSON EVENTS WERE CANCELLED. THE NAVY MEMORIAL WAS ABLE TO IMMEDIATELY PIVOT TO PRODUCING THE THE VISITOR CENTER EVENTS VIRTUALLY, THEREBY CONTINUING TO FULFILL ITS MISSION IN SPITE OF THE PANDEMIC.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt175760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20688
IRS990/Form990PartVIISectionAGrp/PersonNm0ADM JOHN C HARVEY JR USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm1VADM CAROL M POTTENGER USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JOHN B BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3VADM HAROLD D STARLING USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JOHN P BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5VADM ALBERT T CHURCH USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm6MR LAWRENCE DI RITA
IRS990/Form990PartVIISectionAGrp/PersonNm7MR FRANK B GLASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm8RADM MARK HEINRICH SC USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm9MCPON JAMES L HERDT USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm10MR MATTHEW H KIRTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS R KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR J PHILLIP LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm13CDR WILLIAM M NEWELL SC USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm14CAPT JOSEPH L SPRUILL SC USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm15MR VICTOR S TRIONE
IRS990/Form990PartVIISectionAGrp/PersonNm16RADM EDWARD K WALKER JR SC USN
IRS990/Form990PartVIISectionAGrp/PersonNm17RDML FRANK THORP IV USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm18MR SCOTT D MATIRNE
IRS990/Form990PartVIISectionAGrp/PersonNm19MS BRENDA OSUCH
IRS990/Form990PartVIISectionAGrp/PersonNm20CAPT FRANK MICHAEL III USNRET
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/ReportableCompFromOrgAmt17217778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1942292
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO(1/18/18-5/6/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP(3/16/20-8/26/20)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0701000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt024068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0163110
IRS990/GrossReceiptsAmt04153546
IRS990/GrossSalesOfInventoryAmt099825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt095048
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049670
IRS990/InformationTechnologyGrp/ProgramServicesAmt027353
IRS990/InformationTechnologyGrp/TotalAmt0172071
IRS990/IntangibleAssetsGrp/BOYAmt07738
IRS990/IntangibleAssetsGrp/EOYAmt06945
IRS990/InterestGrp/ManagementAndGeneralAmt017539
IRS990/InterestGrp/TotalAmt017539
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084072
IRS990/InvestmentIncomeGrp/ExclusionAmt026184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01161715
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01304101
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt010756027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0913020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0929485
IRS990/LandBldgEquipCostOrOtherBssAmt011685512
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0139042
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02340
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02340
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01863333
IRS990/NetAssetsOrFundBalancesEOYAmt01775362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049709
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049709
IRS990/NetUnrelatedBusTxblIncmAmt0104897
IRS990/NetUnrlzdGainsLossesInvstAmt078289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01091443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01240872
IRS990/NoncashContributionsAmt014858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05050
IRS990/OccupancyGrp/ManagementAndGeneralAmt045538
IRS990/OccupancyGrp/ProgramServicesAmt0851147
IRS990/OccupancyGrp/TotalAmt0901735
IRS990/OfficeExpensesGrp/FundraisingAmt0228443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051809
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255380
IRS990/OfficeExpensesGrp/TotalAmt0535632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133176
IRS990/OtherAssetsTotalGrp/EOYAmt0134754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017773
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL CAMPAIGNS
IRS990/OtherExpensesGrp/Desc1UBI TAX
IRS990/OtherExpensesGrp/Desc2LIST RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0390399
IRS990/OtherExpensesGrp/FundraisingAmt122736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028084
IRS990/OtherExpensesGrp/ProgramServicesAmt043863
IRS990/OtherExpensesGrp/ProgramServicesAmt118223
IRS990/OtherExpensesGrp/TotalAmt0434262
IRS990/OtherExpensesGrp/TotalAmt128084
IRS990/OtherExpensesGrp/TotalAmt222736
IRS990/OtherExpensesGrp/TotalAmt318223
IRS990/OtherLiabilitiesGrp/BOYAmt0456873
IRS990/OtherLiabilitiesGrp/EOYAmt0408766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY PROGRAM
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118503
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0118503
IRS990/OtherRevenueTotalAmt0120843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540606
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016865
IRS990/PayrollTaxesGrp/ProgramServicesAmt079270
IRS990/PayrollTaxesGrp/TotalAmt0102190
IRS990/PensionPlanContributionsGrp/FundraisingAmt01055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013805
IRS990/PensionPlanContributionsGrp/TotalAmt017797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093678
IRS990/PrincipalOfficerNm0REAR ADM FRANK THORP IV
IRS990/ProfessionalFundraisingInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,149,145
Liabilities
$1,373,783
Net assets
$1,775,362
Revenue
$3,964,388
Expenses
$4,130,648
Net income
-$166,260
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. 2020 filings • 501(c)3 • $1M-$5M nonprofits