Civic Intelligence

Naval Historical Foundation

990 • Fiscal year 2012 • EIN 53-0196627

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileWWW.NAVYHISTORY.ORG

View Organization Page

1306 Dahlgren Avenue SE20374-5055
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,351,937

Down $685,833 (-23%) from 2011

Net Assets

Down

$2,295,268

Down $671,708 (-23%) from 2011

Liabilities

Down

$56,669

Down $14,125 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,346,464

Down $411,696 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,134,594Liabilities 2010: $71,442Net Assets 2010: $4,063,1522010Assets 2011: $3,037,770Liabilities 2011: $70,794Net Assets 2011: $2,966,9762011Assets 2012: $2,351,937Liabilities 2012: $56,669Net Assets 2012: $2,295,2682012Assets 2013: $1,887,573Liabilities 2013: $43,600Net Assets 2013: $1,843,9732013Assets 2014: $2,084,481Liabilities 2014: $37,746Net Assets 2014: $2,046,7352014Assets 2015: $1,665,274Liabilities 2015: $22,161Net Assets 2015: $1,643,1132015Assets 2016: $1,443,060Liabilities 2016: $20,746Net Assets 2016: $1,422,3142016Assets 2017: $1,568,697Liabilities 2017: $38,184Net Assets 2017: $1,530,5132017Assets 2018: $1,457,557Liabilities 2018: $42,159Net Assets 2018: $1,415,3982018Assets 2019: $1,520,491Liabilities 2019: $29,935Net Assets 2019: $1,490,5562019Assets 2020: $1,525,665Liabilities 2020: $78,110Net Assets 2020: $1,447,5552020Assets 2021: $1,415,360Liabilities 2021: $84,923Net Assets 2021: $1,330,4372021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$2,351,937
Liabilities$56,669
Net Assets$2,295,268
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,056,9512010Revenue 2011: $710,916Expenses 2011: $1,758,160Net Income 2011: -$1,047,2442011Expenses 2012: $1,346,4642012Revenue 2013: $316,236Expenses 2013: $841,438Net Income 2013: -$525,2022013Revenue 2014: $1,021,165Expenses 2014: $799,424Net Income 2014: $221,7412014Revenue 2015: $484,058Expenses 2015: $857,100Net Income 2015: -$373,0422015Revenue 2016: $454,507Expenses 2016: $675,306Net Income 2016: -$220,7992016Revenue 2017: $534,631Expenses 2017: $534,429Net Income 2017: $2022017Revenue 2018: $507,544Expenses 2018: $542,352Net Income 2018: -$34,8082018Revenue 2019: $503,439Expenses 2019: $564,052Net Income 2019: -$60,6132019Revenue 2020: $231,458Expenses 2020: $541,207Net Income 2020: -$309,7492020Revenue 2021: $332,113Expenses 2021: $508,464Net Income 2021: -$176,3512021Revenue 2022: $263,370Expenses 2022: $1,348,798Net Income 2022: -$1,085,4282022

Highlighted filing

2012

Revenue-
Expenses$1,346,464
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Gross Receipts
$1,480,771
Mission and Program Overview

Mission

The naval historical foundation (nhf) has served people interested in the history of the u.s. Navy's contributions to america's maritime history and heritage since march of 1926. Our mission is to preserve and honor the legacy of those who came before us, and educate and inspire the generations that follow. Nhf increases awareness through: youth and award programs; forums, symposiums, and heritage events; and deep-sea exploration of the maritime domain, bringing naval history and scientific discovery to life.

Major Activities

Activity 2
Construction of navy museum exhibits to:1) honor the service and sacrifice of navy veterans and2) educate the public about the importance of that service, the contributions of the navy to national defense, and the role of science and technology in the military.
Activity 3
Support for wide range of official navy history programs administered by the naval history and heritage command including preservation of historic art, artifacts and documents, and commemoration of historically significant wars, campaigns, events and the service of navy men and women.
Filing and Contact Details

Filer

EIN
53-0196627
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IRS990/MissionDescription0NAVAL HISTORICAL FOUNDATION WAS INCORPORATED AS A NONPROFIT ORGANIZATION IN THE DISTRICT OF COLUMBIA ON MARCH 13, 1926, TO PORTRAY THE ROLE OF SEAPOWER IN THE DEVELOPMENT OF THE UNITED STATES. THE FOUNDATION'S MISSION IS EDUCATION, PRESERVATION, & COMMEMORATION; TO ACQUIRE & PRESERVE ARTIFACTS & MEMORIBILIA PERTAINING TO THE HISTORY & TRADITIONS OF THE UNITED STATES NAVY, & TO DIFFUSE KNOWLEDGE RESPECTING SUCH HISTORY & TRADITIONS. THE FOUNDATION OPERATES A NAVY MUSEUM STORE AND A HISTORIC PHOTOGRAPH & DOCUMENT REPRODUCTION SERVICE AS PART OF A SUPPORT AGREEMENT WITH THE NAVAL HISTORY & HERITAGE COMMAND IN THE WASHINGTON D.C., NAVY YARD. BESIDES OFFERING A NATIONWIDE ORAL HISTORY PROGRAM & A NAVAL HISTORY SPEAKERS SERVICE, THE FOUNDATION CO-SPONSORS NAVAL HISTORY CONFERENCES & SYMPOSIA WITH OTHER NAVAL HERITAGE ORGANIZATIONS, & PROVIDES IMPORTANT FINANCIAL SUPPORT FOR THE UNITED STATES NAVY'S HISTORY & THE NATIONAL MUSEUM OF THE UNITED STATES NAVY'S EXHIBITS & EDUCATION PROGRAMS.
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IRS990/PayrollTaxes/ProgramServices034146
IRS990/PayrollTaxes/Total040235
IRS990/PensionPlanContributions/Fundraising0576
IRS990/PensionPlanContributions/ManagementAndGeneral01212
IRS990/PensionPlanContributions/ProgramServices010026
IRS990/PensionPlanContributions/Total011814
IRS990/PledgesAndGrantsReceivable/BOY0729664
IRS990/PledgesAndGrantsReceivable/EOY0318570
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06711
IRS990/PrepaidExpensesDeferredCharges/EOY029602
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-742680
IRS990/ReconciliationUnrealizedInvest070972
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01023
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-742680
IRS990/RevenuesLessExpensesPriorYear0-1047244
IRS990/RoyaltiesRevenue/ExclusionAmount03343
IRS990/RoyaltiesRevenue/TotalRevenueColumn03343
IRS990/SalariesEtcCurrentYear0465511
IRS990/SalariesEtcPriorYear0403735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0498355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0654459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01128939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01597384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01190096
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05069233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear051663
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year053884
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years058355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years050279
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years068677
IRS990ScheduleA/GrossInvestmentIncome170/Total0282858
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014755
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94950
IRS990ScheduleA/PublicSupportTotal17005152483

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,351,937
Liabilities
$56,669
Net assets
$2,295,268
Revenue
-
Expenses
$1,346,464
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$1.35$1.09
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.33$0.33$0.51$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$0.23$0.54$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.50$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.51$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.45$0.68$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.64$0.48$0.86$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.05$1.02$0.80$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.84$0.32$0.84$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.06$2.30$1.35
2011Summary only. Only limited summary data is available for this year.$3.04$0.07$2.97$0.71$1.76$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.07$4.06$1.06