Civic Intelligence

Hampton Roads Naval Historical Foundation

990EZ • Fiscal year 2014 • EIN 52-1339835

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profilehttp//www.hrnhf.org
9079 Hampton BoulevardNorfolk, VA 23505-1092

(757) 455-9932

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$168,257

Up $15,359 (+10%) from 2013

Net Assets

Up

$168,257

Up $17,258 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$113,414

Up $3,857 (+3.5%) from 2013

Expenses

Down

$96,156

Down $2,143 (-2.2%) from 2013

Net Income

Up

$17,258

Up $6,000 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $144,340Liabilities 2011: $1,7882011Assets 2012: $143,080Liabilities 2012: $3,339Net Assets 2012: $139,7412012Assets 2013: $152,898Liabilities 2013: $1,899Net Assets 2013: $150,9992013Assets 2014: $168,257Net Assets 2014: $168,2572014Assets 2015: $179,017Liabilities 2015: $281Net Assets 2015: $178,7362015Assets 2016: $180,553Liabilities 2016: $179Net Assets 2016: $180,3742016Assets 2017: $193,170Liabilities 2017: $2,750Net Assets 2017: $190,4202017Assets 2018: $209,540Liabilities 2018: $2,627Net Assets 2018: $206,9132018Assets 2019: $181,815Net Assets 2019: $181,8152019Assets 2020: $140,289Net Assets 2020: $140,2892020Assets 2021: $137,992Net Assets 2021: $137,9922021Assets 2022: $143,296Net Assets 2022: $143,2962022Assets 2023: $126,958Liabilities 2023: $0Net Assets 2023: $126,9582023Assets 2024: $107,781Liabilities 2024: $0Net Assets 2024: $107,7812024

Highlighted filing

2014

Assets$168,257
Liabilities-
Net Assets$168,257
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,459Expenses 2011: $91,337Net Income 2011: -$14,8782011Revenue 2012: $83,641Expenses 2012: $86,452Net Income 2012: -$2,8112012Revenue 2013: $109,557Expenses 2013: $98,299Net Income 2013: $11,2582013Revenue 2014: $113,414Expenses 2014: $96,156Net Income 2014: $17,2582014Revenue 2015: $113,252Expenses 2015: $102,773Net Income 2015: $10,4792015Revenue 2016: $131,520Expenses 2016: $129,882Net Income 2016: $1,6382016Revenue 2017: $124,088Expenses 2017: $114,434Net Income 2017: $9,6542017Revenue 2018: $115,272Expenses 2018: $98,779Net Income 2018: $16,4932018Revenue 2019: $107,671Expenses 2019: $132,769Net Income 2019: -$25,0982019Revenue 2020: $13,325Expenses 2020: $54,851Net Income 2020: -$41,5262020Revenue 2021: $8,194Expenses 2021: $10,491Net Income 2021: -$2,2972021Revenue 2022: $15,664Expenses 2022: $10,360Net Income 2022: $5,3042022Revenue 2023: $14,962Expenses 2023: $31,300Net Income 2023: -$16,3382023Revenue 2024: $10,400Expenses 2024: $29,577Net Income 2024: -$19,1772024

Highlighted filing

2014

Revenue$113,414
Expenses$96,156
Net Income$17,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$158,069
Mission and Program Overview

Mission

See Schedule A, Part IV, Supplemental Information

Program Services

DescriptionGrantsExpenses
Hampton Roads Naval Historical Foundation Gift Fund - U.S. Naval memoabilia sold to collect funds for obtaining and perserving antiquities relating to the U.S. Navy in general and nautical artifacts relating to Hampton Roads.-$81,831
Hampton Roads Naval Museum Support - Provided 14,424.61 in direct support to the Museum for education assistance-$14,425
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAPT Thomas H Smith USNRetExecutive DirectorPT$0--
Maryellen BaldwinDirector-$0--
RADM Charles J Beers Jr USNRetDirector-$0--
CDR Eric Berryman USNRetDirector / Secr-$0--
Earle BortellDirector-$0--
Anne D BrockenbroughDirector-$0--
Carter B S FurrDirector-$0--
John GriffingDirector-$0--
William J Jonak JrDirector-$0--
J Huntington LewisDirector-$0--
CDR Jeffrey Nilsson USNRetDirector / Tres-$0--
Samuel Barron Segar JrDirector-$0--
Patricia L SpearDirector-$0--
Edward W Wolcott JrDirector / VP-$0--
RADM BE Tobin USNRetDirector-$0--
LTC Fielding Lewis Tyler USNRetDirector-$0--
CAPT Channing Zucker USNRetDirector-$0--
Joanne BerkleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hampton Roads Naval Historical Foundation
EIN
52-1339835
Phone
7574559932
Address
9079 HAMPTON BOULEVARD, NORFOLK, VA 23505-1092

Signing Officer

Name
Thomas H Smith
Title
Executive Director
Phone
7574231812
Signed
2015-04-29
Discuss with paid preparer
No

Preparer

Firm
H Herbert Stanley Jr CPA Pc
Address
PO BOX 268, GLOUCESTER, VA 23061
Preparer
H Herbert Stanley Jr
Phone
8046937571
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 12”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,207”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,718”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 6,680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Organizational Expense 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,708”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 2,483”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous Expense 71”

Form 990-EZ, Part I, Line 16, Other Expenses

“Museum Support 14,425”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software Subscriptions 849”

Form 990-EZ, Part I, Line 16, Other Expenses

“Catering 950”

Form 990-EZ, Part II, Line 24, Other Assets

“Resale Inventory Beginning of year 23,474, End of year 27,360”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 1,802, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Sales Tax Beginning of year 97, End of year 0”

Raw XML Appendix254 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrelated business income taxes 6,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organizational Expense 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 2,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expense 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Museum Support 14,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software Subscriptions 849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Catering 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Resale Inventory Beginning of year 23,474, End of year 27,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities Beginning of year 1,802, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax Beginning of year 97, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07574231812
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON ROADS NAVAL HISTORICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0521339835
ReturnHeader/Filer/PhoneNum07574559932
ReturnHeader/Filer/USAddress/AddressLine1Txt09079 HAMPTON BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0235051092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H HERBERT STANLEY JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023061
ReturnHeader/PreparerPersonGrp/PhoneNum08046937571
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H HERBERT STANLEY JR
ReturnHeader/ReturnTs02015-04-29T11:24:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,257
Liabilities
-
Net assets
$168,257
Revenue
$113,414
Expenses
$96,156
Net income
$17,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.15$0.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.16$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.13$0.55$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.08$1.33$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$1.15$0.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$1.24$1.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$1.32$1.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.13$1.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.13$0.96$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.10$0.98$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$0.84$0.86$0.03
2011Summary only. Only limited summary data is available for this year.$1.44$0.02$0.76$0.91$0.15