Civic Intelligence

National Cryptologic Foundation Inc.

990 • Fiscal year 2021 • EIN 52-1986104

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

Organization Profilecryptologicfoundation.org
PO Box 1682Fort George G Meade, MD 20755

(443) 795-4498

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

41%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$20,268,188

Up $2,186,669 (+12%) from 2020

Net Assets

Up

$20,132,668

Up $2,052,551 (+11%) from 2020

Liabilities

Up

$135,520

Up $134,118 (+9566%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Up

$3,824,195

Up $1,111,501 (+41%) from 2020

Expenses

Up

$1,531,382

Up $442,340 (+41%) from 2020

Net Income

Up

$2,292,813

Up $669,161 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $2,820,690Liabilities 2011: $30,610Net Assets 2011: $2,790,0802011Assets 2012: $4,085,287Liabilities 2012: $26,457Net Assets 2012: $4,058,8302012Assets 2013: $4,893,801Liabilities 2013: $13,330Net Assets 2013: $4,880,4712013Assets 2014: $3,848,408Liabilities 2014: $47,008Net Assets 2014: $3,801,4002014Assets 2015: $7,784,670Liabilities 2015: $71,138Net Assets 2015: $7,713,5322015Assets 2016: $8,168,848Liabilities 2016: $156,182Net Assets 2016: $8,012,6662016Assets 2017: $10,785,394Liabilities 2017: $653,736Net Assets 2017: $10,131,6582017Assets 2018: $12,038,479Liabilities 2018: $70,980Net Assets 2018: $11,967,4992018Assets 2019: $16,830,307Liabilities 2019: $102,530Net Assets 2019: $16,727,7772019Assets 2020: $18,081,519Liabilities 2020: $1,402Net Assets 2020: $18,080,1172020Assets 2021: $20,268,188Liabilities 2021: $135,520Net Assets 2021: $20,132,6682021Assets 2022: $20,609,005Liabilities 2022: $48,382Net Assets 2022: $20,560,6232022Assets 2023: $14,797,064Liabilities 2023: $277,555Net Assets 2023: $14,519,5092023Assets 2024: $14,707,178Liabilities 2024: $280,594Net Assets 2024: $14,426,5842024Assets 2025: $14,514,220Liabilities 2025: $179,545Net Assets 2025: $14,334,6752025

Highlighted filing

2021

Assets$20,268,188
Liabilities$135,520
Net Assets$20,132,668
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $371,566Expenses 2011: $265,044Net Income 2011: $106,5222011Revenue 2012: $746,495Expenses 2012: $370,921Net Income 2012: $375,5742012Expenses 2013: $452,8532013Revenue 2014: $1,006,230Expenses 2014: $365,775Net Income 2014: $640,4552014Revenue 2015: $4,202,212Expenses 2015: $584,928Net Income 2015: $3,617,2842015Revenue 2016: $1,435,640Expenses 2016: $1,210,926Net Income 2016: $224,7142016Revenue 2017: $2,057,863Expenses 2017: $569,086Net Income 2017: $1,488,7772017Revenue 2018: $3,498,550Expenses 2018: $628,650Net Income 2018: $2,869,9002018Revenue 2019: $5,430,716Expenses 2019: $928,354Net Income 2019: $4,502,3622019Revenue 2020: $2,712,694Expenses 2020: $1,089,042Net Income 2020: $1,623,6522020Revenue 2021: $3,824,195Expenses 2021: $1,531,382Net Income 2021: $2,292,8132021Revenue 2022: $4,032,571Expenses 2022: $1,913,793Net Income 2022: $2,118,7782022Revenue 2023: $4,013,638Expenses 2023: $10,623,837Net Income 2023: -$6,610,1992023Revenue 2024: $1,333,752Expenses 2024: $1,406,886Net Income 2024: -$73,1342024Revenue 2025: $868,936Expenses 2025: $1,507,077Net Income 2025: -$638,1412025

Highlighted filing

2021

Revenue$3,824,195
Expenses$1,531,382
Net Income$2,292,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$5,638,265
Mission and Program Overview

Mission

The national cryptologic foundation was established in 1996 to support activities, displays and artifact acquisition for the national cryptologic museum continued on schedule o.

We are a foundation established to support the national cryptologic museum. Continued on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,677,948$10,429,345▲ $4,751,397
Investments in Publicly Traded Securities$9,558,186$7,445,516▼ $2,112,670
Pledges and Grants Receivable$896,339$1,258,811▲ $362,472
Cash and Non-Interest-Bearing Accounts$1,943,923$1,128,549▼ $815,374
Prepaid Expenses and Deferred Charges-$2,461-
Total Assets$18,081,519$20,268,188▲ $2,186,669
Other Assets Total$5,123$3,506▼ $1,617
Liabilities
Accounts Payable and Accrued Expenses$1,402$135,520▲ $134,118
Total Liabilities$1,402$135,520▲ $134,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,048,095$10,736,997▲ $3,688,902
Net Assets With Donor Restrictions$11,032,022$9,395,671▼ $1,636,351
Total Net Assets Fund Balance$18,080,117$20,132,668▲ $2,052,551
Total Liabilities and Net Assets / Fund Balance$18,081,519$20,268,188▲ $2,186,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,429,345-$10,429,345
Other Land Buildings-$17,591$17,591
Equipment-$15,330$15,330
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Richard SchaefferChairman
Laura NelsonPresident CEO
Al Di LeonardoDirector
Christopher RobertiDirector
Don WinterDirector
Elonka DuninDirector
Frank GlassnerDirector
Glen MirankerDirector
Gregory FowlerDirector
Guy FilippelliDirector
Javier MiyaresDirector
John M McconnellDirector
Kenneth MinihanDirector
Kimberly MackenrothDirector
Lisa TrombleyDirector
Mark LowenthalDirector
Rand GriffinDirector
Rod IslerDirector
Sue GordonDirector
Toni VerstandigDirector
Whitfield DiffieDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Gilbane Building CompanyConstruction Cost7 JACKSON WALKWAY, Providence, RI 02903$4,412,251
Zigersnead LLP ArchitectProfessional Fees1006 MORTON STREET, Baltimore, MD 21201$239,832
Nepris INCProfessional Fees10611 GLASS MOUNTAIN TRL, Austin, TX 78750$157,500
Secured INCProfessional Fees126 SPRINGSIDE DRIVE, Timonium, MD 21093$134,659
Revenue and Support

Revenue Composition

Contributions and Grants
$3,403,248
Program Service Revenue
$0
Investment Income
$420,947
Other Revenue
$0
All Other Contributions
$3,068,382
Change in Net Assets
$2,292,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,782,011
Revenue Not Reported on Financial Statements
$42,184
Revenue Not Reported on Form 990
$-240,262
Total Revenue per Audited Statements
$3,541,749
Total Revenue per Form 990
$3,824,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,730
Salaries, Compensation, and Employee Benefits$725,652
Total Fundraising Expense$227,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,631$115,607$141,626$594,864
Current Officers, Directors, Trustees, and Key Employees$70,238$24,050$29,462$123,750
Occupancy$32,559$33,388$5,472$71,419
Office Expenses$43,021$14,325$11,205$68,551
Fees for Services Other$25,182$18,363-$43,545
Fees for Service Investment Mgmnt Fees-$42,184-$42,184
Fees for Services Lobbying$3,083-$34,126$37,209
Fees for Services Accounting$12,725$9,279-$22,004
Other Expenses$745$14,396$1,900$17,041
Advertising$5,118$1,374$1,323$7,815
Payroll Taxes$240$6,798-$7,038
Insurance-$4,673-$4,673
Total Functional Expenses$1,016,852$286,739$227,791$1,531,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,531,382
Expenses per Audited Statements$1,489,198
Total Expenses per Audited Statements$1,489,198
Expenses Not Reported on Financial Statements$42,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,273
Fundraising Gross Income$14,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$61,423$14,273$3,278$10,995
Total Events$61,423$14,273$14,273-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members are individuals who pay an annual membership fee.”

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

“The form 990 and the financial statements are presented to the executive committee at the october or november meeting . Once this process has been completed, the 990 is filed as prepared.”

Form 990, Part VI, Section C, Line 19

“Availability of the financial statements and tax returns is announced at the annual membership meeting or thereafter depending on availability of the data. Documentation of availability is noted in the minutes of the board of directors meetings. Ncmf will provide a copy to anyone that requests it.”

Filing and Contact Details

Filer

Filer Name
The National Cryptologic Foundation Inc
EIN
52-1986104
Phone
4437954498
Address
PO BOX 1682, FORT GEORGE G MEADE, MD 20755

Signing Officer

Name
Laura Nelson
Title
President and CEO
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Schaeffer
Formed
1996
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
8

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To inform the public about the contributions made to the national security of the united states by the signals intelligence and information assurance services, to educate the public and students about the importance of cyber and cybersecurity, and to commemorate the men and women who have participated in important national security activities. Our objective is to support museum endeavors and help build a new world class institution, to educate the public, stimulate public engagement by serving as a venue for robust proactive dialogue on issues of cyber policy, technology and privacy, to bridge the gap between government and entrepreneurs, to promote innovation and to commemorate those who served in silence. We assist the museum with advisory support and with acquisition of memorabilia and artifacts that explain the role cryptology played in peace and war. We sponsor a variety of educational programs that expand and inform our members and to increase interest.”

Financial Statement Notes

X 2

“The foundation is a nonprofit organization under section 501c3 of the internal revenue code and, as such, is exempt from federal and state income taxes. It has been classified as an organization that is not a private foundation under section 509al of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purposes. The foundations income tax filings are subject to audit by various taxing authorities. The foundations open audit periods are for fiscal years ending june 30, 2018 through june 30, 2021. The foundation recognizes interest and penalties related to income taxes as administrative and general expenses and has not incurred any of these expenses for the year ended june 30, 2021.”

Raw XML AppendixShowing 400 of 582 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,268,188
Liabilities
$135,520
Net assets
$20,132,668
Revenue
$3,824,195
Expenses
$1,531,382
Net income
$2,292,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$0.18$14.3$0.87$1.51$0.64
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.28$14.4$1.33$1.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.28$14.5$4.01$10.6$6.61
2022Detailed filing. Detailed filing data is available for this year.$20.6$0.05$20.6$4.03$1.91$2.12
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.14$20.1$3.82$1.53$2.29
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$2.71$1.09$1.62
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.10$16.7$5.43$0.93$4.50
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.07$12.0$3.50$0.63$2.87
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.65$10.1$2.06$0.57$1.49
2016Detailed filing. Detailed filing data is available for this year.$8.17$0.16$8.01$1.44$1.21$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.78$0.07$7.71$4.20$0.58$3.62
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.80$1.01$0.37$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.01$4.88$0.45
2012Summary only. Only limited summary data is available for this year.$4.09$0.03$4.06$0.75$0.37$0.38
2011Summary only. Only limited summary data is available for this year.$2.82$0.03$2.79$0.37$0.27$0.11