Civic Intelligence

Hampton Roads Naval Historical Foundation

990EZ • Fiscal year 2016 • EIN 52-1339835

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$180,553

Up $1,536 (+0.9%) from 2015

Net Assets

Up

$180,374

Up $1,638 (+0.9%) from 2015

Liabilities

Down

$179

Down $102 (-36%) from 2015

Revenue

Up

$131,520

Up $18,268 (+16%) from 2015

Expenses

Up

$129,882

Up $27,109 (+26%) from 2015

Net Income

Down

$1,638

Down $8,841 (-84%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$180,553
Liabilities$179
Net Assets$180,374

Operations Trend

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

2016

Revenue$131,520
Expenses$129,882
Net Income$1,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$182,215
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 memorabilia sold to collect funds for obtaining and preserver antiquities relating to the U.S. Navy in jeneral and nautical artifacts relating to Hampton Roads.-$87,346
Hampton Roads Naval Museum Support - Provided 31,279.09 in direct support to the museum for educational assistance.-$31,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAPT Thomas H Smith USN RetExecutive DirectorPT$0--
Edward Wolcott JrPresident-$0--
RDML Ann C Phillips USN RetVice President-$0--
CAPT Cameron Ingram USN RetSecretary-$0--
CDR Jeffrey Nilsson USNR RetTreasurer-$0--
Maryellen BaldwinDirector-$0--
RADM Charles J Beers Jr USN RetDirector-$0--
Joanne BerkleyDirector-$0--
Earle BortellDirector-$0--
Anne BrockenbroughDirector-$0--
Adam M CarrollDirector-$0--
Carter BS FurrDirector-$0--
John GriffingDirector-$0--
William J Jonak JrDirector-$0--
Edwin C Kellam JrDirector-$0--
J Huntington LewisDirector-$0--
RADM B E Tobin USN RetDirector-$0--
LTC Fielding Lewis Tyler USN RetDirector-$0--
LCDR Ray Weber USN RetDirector-$0--
CAPT Channing Zucker USN RetDirector-$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
Signed
2017-05-04
Discuss with paid preparer
Yes

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 101

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

Supplies 2,355

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

Telephone 1,462

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

Taxes Licenses 7,514

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

Organizational Expense 25

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

Bank Charges 3,853

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

Insurance 3,101

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

Misc Expense 756

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

Website 196

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

Software Subscriptions 671

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

Museum Support 31,279

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

Volunteer Support 6,085

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

Nadep Support 5,477

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

INVENTORY Beginning of year 28,633, End of year 36,527

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

PAYROLL LIABILITIES Beginning of year 281, End of year 179

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational Expense 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 3,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Expense 756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software Subscriptions 671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Museum Support 31,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volunteer Support 6,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Nadep Support 5,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INVENTORY Beginning of year 28,633, End of year 36,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES Beginning of year 281, End of year 179
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId068F44F9A846B12E84E5122F9C205AE7A15D31A03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082520DC6FC57A6AEFE0D5E454589C0BEDC3AAA5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.252.207
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:51:24
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H HERBERT STANLEY JR
ReturnHeader/ReturnTs02017-05-04T02:11:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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