Civic Intelligence

Nauticus DBA Nauticus Foundation

990 • Fiscal year 2014 • EIN 54-1475802

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.NAUTICUS.ORG
One Waterside Drive23510

(757) 664-1000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

89th percentile

$187,833

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,309,069

Down $97,838 (-4.1%) from 2013

Net Assets

Down

$2,283,005

Down $23,099 (-1.0%) from 2013

Liabilities

Down

$26,064

Down $74,739 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

$1,240,427

No earlier filing loaded for comparison.

Expenses

Up

$1,263,526

Up $111,758 (+9.7%) from 2013

Net Income

-$23,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2014

Assets$2,309,069
Liabilities$26,064
Net Assets$2,283,005
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,240,427
Expenses$1,263,526
Net Income-$23,099
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,240,427
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$924,136$1,038,570▲ $114,434
Land, Buildings, and Equipment, Net$1,092,183$942,125▼ $150,058
Prepaid Expenses and Deferred Charges$125,553$205,747▲ $80,194
Pledges and Grants Receivable$212,926$116,427▼ $96,499
Accounts Receivable$40,718$5,753▼ $34,965
Total Assets$2,406,907$2,309,069▼ $97,838
Other Assets Total$11,391$447▼ $10,944
Liabilities
Accounts Payable and Accrued Expenses$100,553$24,617▼ $75,936
Other Liabilities$250$1,447▲ $1,197
Total Liabilities$100,803$26,064▼ $74,739
Net Assets / Fund Balance
Temporarily Rstr Net Assets$963,961$1,270,698▲ $306,737
Unrestricted Net Assets$1,342,143$1,012,307▼ $329,836
Total Net Assets Fund Balance$2,306,104$2,283,005▼ $23,099
Total Liabilities and Net Assets / Fund Balance$2,406,907$2,309,069▼ $97,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$942,125$1,500,251$2,442,376
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephen KirklandExecutive DirectorPT$144,780$144,780
Raymond McevoyCFOPT$102,693$102,693

Board Members and Trustees

NameTitle
Captain William J CoferChair
Maryellen BaldwinVice Chair
Hank LynchExecutive Director
Dr Linda Sevigny NbctMember
Elaine HoltMember
Elizabeth WellerMember
Jeff KeeverMember
John ReinhartMember
Judy BarrettMember
Kenneth J CroftonMember
Mark HoneckerMember
Radm Charles J Beers Usn RetMember
Radm Jeffrey Brooks Usn RetMember
Radm Michael Nowakowski Usn RetMember
Robert T TaylorMember
The Hon Paul D FraimMember
Vadm Alexander Krekich Usn RetMember
William S Magann SrMember
William W Bill CrowMember
Edward W Wolcott JrSecretary
Ed WhitmoreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Virginia Stage CompanyTheatre-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,041
Program Service Revenue
$209,352
Investment Income
$1,034
Other Revenue
$0
All Other Contributions
$755,041
Change in Net Assets
$-23,099

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$357,901Cost
Other Non Cash Contri Table3$3,300Cost
Total Noncash Contributions4$361,201-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$357,901
Total Revenue per Audited Statements
$1,598,328
Total Revenue per Form 990
$1,240,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,980
Salaries, Compensation, and Employee Benefits$377,546
Total Fundraising Expense$8,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$329,402$15,720-$345,122
Other Salaries and Wages$341,536--$341,536
Advertising$81,076$5,010$3,611$89,697
All Other Expenses$59,789$10,303-$70,092
Payroll Taxes$30,144--$30,144
Insurance$23,446$5,186-$28,632
Other Expenses$28,170$1,420$2,999$28,170
Office Expenses$15,864$10,503-$26,367
Travel$11,851$959-$12,810
Fees for Services Accounting$1,400$7,000-$8,400
Other Employee Benefits$5,866--$5,866
Information Technology-$935-$935
Total Functional Expenses$1,188,172$66,511$8,843$1,263,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,621,427
Expenses per Audited Statements$1,263,526
Total Expenses per Form 990$1,263,526
Expenses Not Reported on Form 990$357,901
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11

“Stephen kirkland and the executive committee will review preliminary drafts of the form 990. Once the 990 is in final draft form, it will be distributed ot the full board for review/approval before filing.”

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

“Board of directors are reminded that all conflicts of interest need to be disclosed and are given the conflict of interst policy at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The foundation makes the governing documents, conflict of interest policy, and financial statements available to the publice upon request. Tax returns are also available for public inspection through guide star.”

Filing and Contact Details

Filer

EIN
54-1475802
Phone
7576641000

Signing Officer

Name
Maryellen Baldwin
Title
Current Chair
Phone
7576641000
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryellen Baldwin
Formed
1988
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
1,560

Preparer

Preparer
Caron E Crouse
Phone
7576245100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The foundation's finance committee is responsible for oversight of the audit, review of its financial statements and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2014. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state tax authorities.”

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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/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt023446
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0FOUNDATION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02283005
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015864
IRS990/OfficeExpensesGrp/TotalAmt026367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt05866
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT/PROMOTION
IRS990/OtherExpensesGrp/Desc3MARINE SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1733
IRS990/OtherExpensesGrp/FundraisingAmt22999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21420
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IRS990/OtherExpensesGrp/ProgramServicesAmt147496
IRS990/OtherExpensesGrp/ProgramServicesAmt226084
IRS990/OtherExpensesGrp/ProgramServicesAmt328170
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IRS990/OtherExpensesGrp/TotalAmt152548
IRS990/OtherExpensesGrp/TotalAmt230503
IRS990/OtherExpensesGrp/TotalAmt328170
IRS990/OtherLiabilitiesGrp/BOYAmt0250
IRS990/OtherLiabilitiesGrp/EOYAmt01447
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205747
IRS990/PrincipalOfficerNm0MARYELLEN BALDWIN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209352
IRS990/ProgSrvcAccomActy2Grp/Desc0SAIL NAUTICUS: THE FOUNDATION'S SAIL NAUTICUS SAILING SCHOOL PROGRAM ENTERED ITS SECOND YEAR IN 2014. THE PROGRAM PROVIDES YOUTH SUMMER CAMP OPPORTUNITIES TO UNDERSERVED POPULATIONS, ADULT SAILING LESSONS, AND AFTER SCHOOL STEM BASED PROGRAMMING. THIS YEAR, RETURNING SEVENTH GRADERS WERE ADDED TO A NEW GROUP OF SIXTH GRADERS IN THE SAILING ACADEMY AFTER-SCHOOL PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SCOUT OVERNIGHT PROGRAM: IN 2014, THE BATTLESHIP OVERNIGHT PROGRAM TRANSITIONED TO AN INDOOR EXPERIENCE FROM ITS PREVIOUS FANTAIL TENTING MODE OF OPERATION. AS A RESULT, STARTUP EXPENSES WERE SIGNIFICANT. GIRL SCOUT OVERNIGHTS INSIDE NAUTICUS CONTINUED AND BOY SCOUTS BEGAN THE NEW BATTLESHIP EXPERIENCE. 925 BOY AND GIRL SCOUTS RECEIVED A SPECIAL EDUCATIONAL BEHIND THE SCENES TOUR OF SPACES INSIDE THE BATTLESHIP AND ATTENDED SEVERAL NAUTICAL THEMED WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018530
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0465555
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0190822
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IRS990/PYTotalRevenueAmt01440384
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01427
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0166389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032333

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Filings

Displayed year

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

Open filing
Assets
$2,309,069
Liabilities
$26,064
Net assets
$2,283,005
Revenue
$1,240,427
Expenses
$1,263,526
Net income
-$23,099
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