Civic Intelligence

Naval Historical Foundation

990 • Fiscal year 2014 • EIN 53-0196627

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.NAVYHISTORY.ORG

View Organization Page

1306 Dahlgren Avenue SEWashington, DC 20374-5055

(202) 678-4333

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$129,230

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

223%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,084,481

Up $196,908 (+10%) from 2013

Net Assets

Up

$2,046,735

Up $202,762 (+11%) from 2013

Liabilities

Down

$37,746

Down $5,854 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Up

$1,021,165

Up $704,929 (+223%) from 2013

Expenses

Down

$799,424

Down $42,014 (-5.0%) from 2013

Net Income

Up

$221,741

Up $746,943 (+142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$2,084,481
Liabilities$37,746
Net Assets$2,046,735
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$1,021,165
Expenses$799,424
Net Income$221,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,230,313
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.

The preservation,education and commemoration of naval history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,247,474$1,244,911▼ $2,563
Pledges and Grants Receivable$176,070$382,147▲ $206,077
Cash and Non-Interest-Bearing Accounts$248,648$314,146▲ $65,498
Inventories for Sale or Use$117,524$71,615▼ $45,909
Land, Buildings, and Equipment, Net$74,117$51,347▼ $22,770
Prepaid Expenses and Deferred Charges$22,002$18,803▼ $3,199
Accounts Receivable$1,738$1,512▼ $226
Total Assets$1,887,573$2,084,481▲ $196,908
Liabilities
Deferred Revenue$22,981$22,981→ $0
Accounts Payable and Accrued Expenses$20,619$14,765▼ $5,854
Total Liabilities$43,600$37,746▼ $5,854
Net Assets / Fund Balance
Unrestricted Net Assets$1,541,621$1,785,081▲ $243,460
Temporarily Rstr Net Assets$302,352$261,654▼ $40,698
Total Net Assets Fund Balance$1,843,973$2,046,735▲ $202,762
Total Liabilities and Net Assets / Fund Balance$1,887,573$2,084,481▲ $196,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,547$60,617$87,164
Other Land Buildings$24,800$37,200$62,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Capt Charles Todd CreekmanExecutive DirectorFT$123,243$5,987$129,230

Board Members and Trustees

NameTitle
Adm Bruce DemarsChairman
Radm John T MitchellPresident
Martin BollingerVice President
Capt James a NooneDirector
Capt Maurice GauthierDirector
Dr Barbara PillingDirector
Dr David a RosenbergDirector
Dr Jack P LondonDirector
Dr William S DudleyDirector
Franklin C MillerDirector
Radm John D ButlerDirector
Radm Kathleen PaigeDirector
Radm Larry R MarshDirector
Radm William J HollandDirector
Steven S HonigmanDirector
Vadm Robert F DunnDirector
Virginia S WoodDirector
Radm Richard C GentzSecretary
Radm Howard W Dawson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,323
Program Service Revenue
$0
Investment Income
$49,243
Other Revenue
$599
All Other Contributions
$935,253
Change in Net Assets
$221,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,960
Total Revenue per Audited Statements
$1,003,205
Total Revenue per Form 990
$1,021,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,663
Other Expenses$334,761
Total Fundraising Expense$65,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$272,132$481$3,125$275,738
Current Officers, Directors, Trustees, and Key Employees$104,757$12,324$6,162$123,243
Office Expenses$47,664$5,724-$53,388
Fees for Services Accounting-$39,482-$39,482
Payroll Taxes$32,975$3,879$1,940$38,794
Conferences and Meetings$29,346--$29,346
Fees for Services Other$21,332--$21,332
Depreciation Depletion$18,185$1,021-$19,206
All Other Expenses$15,264$73-$15,337
Other Employee Benefits$10,619$2,653$1,551$14,823
Pension Plan Contributions$10,255$1,207$603$12,065
Insurance$9,461$1,706-$11,167
Other Expenses$10,902-$51,703$10,902
Fees for Service Investment Mgmnt Fees-$10,497-$10,497
Travel$5,059--$5,059
Advertising$3,324$587-$3,911
Information Technology$1,089--$1,089
Total Functional Expenses$654,706$79,634$65,084$799,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$800,443
Expenses per Audited Statements$799,424
Total Expenses per Form 990$799,424
Expenses Not Reported on Form 990$1,019
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Members of the board of directors are elected for three year terms by membership at annual meeting in accordance with the organization's by laws.”

Form 990, Part VI, Section B, Line 11

“Board of directors is provided a copy of the form 990 to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors enforces the conflict of interest policy during meetings throughout the year.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved by an independent compensation committee of the board of directors in accordance with the organizations personnel policy manual.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Naval Historical Foundation
EIN
53-0196627
Phone
2026784333
Address
1306 DAHLGREN AVENUE SE, WASHINGTON, DC 20374-5055

Signing Officer

Name
Charles T Creekman
Title
Executive Director
Phone
2026784333
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles T Creekman
Formed
1926
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
50

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
Preparer
John K Mullins
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Part III, Line 4

“Collection is kept to preserve naval history.”

Raw XML AppendixShowing 400 of 553 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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IRS990/Form990PartVIISectionAGrp/PersonNm1VADM ROBERT F DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2RADM WILLIAM J HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3RADM HOWARD W DAWSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm4CAPT MAURICE GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN S HONIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANKLIN C MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CAPT JAMES A NOONE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JACK P LONDON
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IRS990/Form990PartVIISectionAGrp/PersonNm11RADM JOHN T MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12RADM LARRY R MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm13RADM RICHARD C GENTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm18RADM KATHLEEN PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm19CAPT CHARLES TODD CREEKMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01230313
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IRS990/InformationTechnologyGrp/TotalAmt01089
IRS990/InsuranceGrp/ManagementAndGeneralAmt01706
IRS990/InsuranceGrp/ProgramServicesAmt09461
IRS990/InsuranceGrp/TotalAmt011167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117524
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071615
IRS990/InvestmentIncomeGrp/ExclusionAmt048526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01247474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01244911
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051347
IRS990/LandBldgEquipCostOrOtherBssAmt0149164
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032245
IRS990/LessRentalExpensesGrp/RealAmt01019
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036070
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAVAL 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 & MEMORABILIA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01843973
IRS990/NetAssetsOrFundBalancesEOYAmt02046735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0717
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-31941
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-31941
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03881
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18979
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05724
IRS990/OfficeExpensesGrp/ProgramServicesAmt047664
IRS990/OfficeExpensesGrp/TotalAmt053388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014823
IRS990/OtherExpensesGrp/Desc0COLD WAR GALLERY CAMPAI
IRS990/OtherExpensesGrp/Desc1COLD WAR GALLERY EDUCAT
IRS990/OtherExpensesGrp/Desc2COLD WAR GALLERY EXHIBI
IRS990/OtherExpensesGrp/Desc3NAVY MUSEUM
IRS990/OtherExpensesGrp/FundraisingAmt051703
IRS990/OtherExpensesGrp/ProgramServicesAmt035568
IRS990/OtherExpensesGrp/ProgramServicesAmt126774
IRS990/OtherExpensesGrp/ProgramServicesAmt210902
IRS990/OtherExpensesGrp/TotalAmt051703
IRS990/OtherExpensesGrp/TotalAmt135568
IRS990/OtherExpensesGrp/TotalAmt226774
IRS990/OtherExpensesGrp/TotalAmt310902
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05686
IRS990/OtherRevenueTotalAmt05686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03879
IRS990/PayrollTaxesGrp/ProgramServicesAmt032975
IRS990/PayrollTaxesGrp/TotalAmt038794
IRS990/PensionPlanContributionsGrp/FundraisingAmt0603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010255
IRS990/PensionPlanContributionsGrp/TotalAmt012065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018803
IRS990/PrincipalOfficerNm0CHARLES T CREEKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM SUPPORT: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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290221
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT 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.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263929
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0-9105
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0519935
IRS990/PYTotalExpensesAmt0841438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03881
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt022973
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt022973
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03517005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016650
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt083250
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051663

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,084,481
Liabilities
$37,746
Net assets
$2,046,735
Revenue
$1,021,165
Expenses
$799,424
Net income
$221,741
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