Civic Intelligence

Nauticus DBA Nauticus Foundation

990 • Fiscal year 2013 • EIN 54-1475802

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

One Waterside Drive23510
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,406,907

Up $358,341 (+17%) from 2012

Net Assets

Up

$2,306,104

Up $288,616 (+14%) from 2012

Liabilities

Up

$100,803

Up $69,725 (+224%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,151,768

Down $98,190 (-7.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,523,769Liabilities 2011: $15,300Net Assets 2011: $2,508,4692011Assets 2012: $2,048,566Liabilities 2012: $31,078Net Assets 2012: $2,017,4882012Assets 2013: $2,406,907Liabilities 2013: $100,803Net Assets 2013: $2,306,1042013Assets 2014: $2,309,069Liabilities 2014: $26,064Net Assets 2014: $2,283,0052014Assets 2015: $2,506,954Liabilities 2015: $35,578Net Assets 2015: $2,471,3762015Assets 2016: $4,534,032Liabilities 2016: $39,440Net Assets 2016: $4,494,5922016Assets 2017: $4,674,366Liabilities 2017: $42,162Net Assets 2017: $4,632,2042017Assets 2018: $4,206,663Liabilities 2018: $71,448Net Assets 2018: $4,135,2152018Assets 2019: $4,466,569Liabilities 2019: $403,202Net Assets 2019: $4,063,3672019Assets 2020: $4,242,791Liabilities 2020: $537,971Net Assets 2020: $3,704,8202020Assets 2021: $7,090,581Liabilities 2021: $556,095Net Assets 2021: $6,534,4862021Assets 2022: $12,429,451Liabilities 2022: $873,982Net Assets 2022: $11,555,4692022Assets 2023: $11,251,555Liabilities 2023: $567,269Net Assets 2023: $10,684,2862023Assets 2024: $19,539,913Liabilities 2024: $2,184,196Net Assets 2024: $17,355,7172024

Highlighted filing

2013

Assets$2,406,907
Liabilities$100,803
Net Assets$2,306,104

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $552,9562011Expenses 2012: $1,249,9582012Expenses 2013: $1,151,7682013Revenue 2014: $1,240,427Expenses 2014: $1,263,526Net Income 2014: -$23,0992014Revenue 2015: $1,620,793Expenses 2015: $1,432,422Net Income 2015: $188,3712015Revenue 2016: $3,532,099Expenses 2016: $1,508,883Net Income 2016: $2,023,2162016Revenue 2017: $1,314,631Expenses 2017: $1,177,019Net Income 2017: $137,6122017Revenue 2018: $1,371,391Expenses 2018: $1,867,113Net Income 2018: -$495,7222018Revenue 2019: $2,816,608Expenses 2019: $2,897,492Net Income 2019: -$80,8842019Revenue 2020: $2,164,508Expenses 2020: $2,500,402Net Income 2020: -$335,8942020Revenue 2021: $4,721,947Expenses 2021: $2,012,909Net Income 2021: $2,709,0382021Revenue 2022: $7,543,316Expenses 2022: $2,520,357Net Income 2022: $5,022,9592022Revenue 2023: $9,286,378Expenses 2023: $10,167,914Net Income 2023: -$881,5362023Revenue 2024: $10,876,320Expenses 2024: $4,263,089Net Income 2024: $6,613,2312024

Highlighted filing

2013

Revenue-
Expenses$1,151,768
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Gross Receipts
$1,440,384
Mission and Program Overview

Mission

Foundation mission is to inspire and educate people with engaging and interactive experiences that celebrate our connections with today's maritime world. Nauticus is a contemporary museum that uses the natural setting of norfolk's harbor to showcase global maritime commerce and the world's largest navy. The 501(c)(3) nauticus foundation leverages contributed and grant revenue from individuals, corporations, and the government to develop and expand the museum's exhibitry and educational programs.

Major Activities

Activity 2
Sail nauticus: the foundation launched the new sail nauticus sailing school program in 2013. The program provides youth summer camp opportunities to underserved populations, adult sailing lessons, and after school stem based programming.
Activity 3
Scout overnight program: through six overnight events, 818 boy and girl scouts were able to pitch their tents on the fantail of the battleship wisconsin, receive a special educational behind the scenes tour of spaces inside the battleship, and attend several nautical themed workshops.
Filing and Contact Details

Filer

EIN
54-1475802
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IRS990/Activity2/Description0SAIL NAUTICUS: THE FOUNDATION LAUNCHED THE NEW SAIL NAUTICUS SAILING SCHOOL PROGRAM IN 2013. THE PROGRAM PROVIDES YOUTH SUMMER CAMP OPPORTUNITIES TO UNDERSERVED POPULATIONS, ADULT SAILING LESSONS, AND AFTER SCHOOL STEM BASED PROGRAMMING.
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IRS990/ActivityOther/Description0TO PROMOTE & INCREASE KNOWLEDGE IN MARITIME & RELATED FIELDS BY THE RECEIPT, ADMINISTRATION, AND APPROPRIATE DISTRIBUTION OF FUNDS IN CONJUNCTION WITH THE CITY OF NORFOLK-MARITIME CENTER FOR EXHIBITS.
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IRS990/ProgramServiceRevenue/TotalRevenueColumn156548
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0288616
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0525000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0288616
IRS990/RevenuesLessExpensesPriorYear0-498585
IRS990/SalariesEtcCurrentYear048692
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0247369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01281351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0591270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0246980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01338252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01544670
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05002523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01427
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010443
IRS990ScheduleA/GrossInvestmentIncome170/Total019041
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0816822
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06891
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09336
IRS990ScheduleA/OtherIncome170/Total016227
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98640
IRS990ScheduleA/PublicSupportTotal17006098890
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01657007
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0951794
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0462815
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01505780
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01768863
IRS990ScheduleA/Total170/Total06346259
IRS990ScheduleA/TotalSupport06381527
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0375656
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0360524
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0215835
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0167528
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0224193
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total01343736
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$2.18$17.4$10.9$4.26$6.61
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.57$10.7$9.29$10.2$0.88
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.87$11.6$7.54$2.52$5.02
2021Detailed filing. Detailed filing data is available for this year.$7.09$0.56$6.53$4.72$2.01$2.71
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.54$3.70$2.16$2.50$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.40$4.06$2.82$2.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.07$4.14$1.37$1.87$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.04$4.63$1.31$1.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.49$3.53$1.51$2.02
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$1.62$1.43$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.24$1.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.10$2.31$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.02$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.51$0.55