Civic Intelligence

Hampton Roads Naval Historical Foundation

990EZ • Fiscal year 2017 • EIN 52-1339835

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$193,170

Up $12,617 (+7.0%) from 2016

Net Assets

Up

$190,420

Up $10,046 (+5.6%) from 2016

Liabilities

Up

$2,750

Up $2,571 (+1436%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Down

$124,088

Down $7,432 (-5.7%) from 2016

Expenses

Down

$114,434

Down $15,448 (-12%) from 2016

Net Income

Up

$9,654

Up $8,016 (+489%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$193,170
Liabilities$2,750
Net Assets$190,420
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$124,088
Expenses$114,434
Net Income$9,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$181,841
Mission and Program Overview

Mission

See Schedule A, Part IV, Supplemental Information

Program Services

DescriptionGrantsExpenses
Hampton Roads Naval Museum Support - Provided 19,157.02 in direct support to the museum for educational assistance.-$19,157
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-05-21
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

“Supplies 1,833”

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

“Telephone 1,920”

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

“Taxes Licenses 8,030”

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

“Organizational Expense 25”

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

“Bank Charges 4,207”

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

“Insurance 3,240”

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

“Conference, Convention 200”

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

“Computer Equip 48”

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

“Software Subscriptions 558”

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

“Museum Support 19,157”

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

“Volunteer Support 6,182”

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

“Nadep Support 74”

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

“Penalties 20”

Form 990-EZ, Part I, Line 20, Net Assets

“Inventory correction from prior year 392”

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

“INVENTORY Beginning of year 36,527, End of year 48,921”

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

“PAYROLL LIABILITIES Beginning of year 179, End of year 2,750”

Raw XML Appendix265 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/ExplanationTxt3Organizational Expense 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 4,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3,240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Equip 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software Subscriptions 558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Museum Support 19,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Support 6,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Nadep Support 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Penalties 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INVENTORY CORRECTION FROM PRIOR YEAR 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY Beginning of year 36,527, End of year 48,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES Beginning of year 179, End of year 2,750
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 I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
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/AtSubmissionCreationDeviceId0434216FF135B08D18DB1BC0BE676B84619736828
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0434216FF135B08D18DB1BC0BE676B84619736828
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05422662018090roitgus
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.171.42
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:06:37
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/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H HERBERT STANLEY JR
ReturnHeader/ReturnTs02018-05-21T09:20:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$193,170
Liabilities
$2,750
Net assets
$190,420
Revenue
$124,088
Expenses
$114,434
Net income
$9,654
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