Civic Intelligence

Naval Aviation Legacy Foundation

990 • Fiscal year 2012 • EIN 56-2590178

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

12979 Via Christina33414
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$448,732

Up $62,943 (+16%) from 2011

Net Assets

Up

$448,732

Up $62,943 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,900

Up $13,518 (+63%) from 2011

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.

$600K$400K$200K$0Assets 2011: $385,789Liabilities 2011: $0Net Assets 2011: $385,7892011Assets 2012: $448,732Liabilities 2012: $0Net Assets 2012: $448,7322012Assets 2013: $449,738Liabilities 2013: $0Net Assets 2013: $449,7382013Assets 2014: $456,961Liabilities 2014: $0Net Assets 2014: $456,9612014Assets 2015: $500,009Liabilities 2015: $0Net Assets 2015: $500,0092015Assets 2016: $549,530Liabilities 2016: $0Net Assets 2016: $549,5302016Assets 2018: $517,336Liabilities 2018: $0Net Assets 2018: $517,3362018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$448,732
Liabilities$0
Net Assets$448,732

Operations Trend

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

$200K$0-$200K-$400K-$600KRevenue 2011: $118,639Expenses 2011: $21,382Net Income 2011: $97,2572011Expenses 2012: $34,9002012Revenue 2013: $40,470Expenses 2013: $39,464Net Income 2013: $1,0062013Revenue 2014: $48,334Expenses 2014: $41,111Net Income 2014: $7,2232014Revenue 2015: $59,500Expenses 2015: $16,452Net Income 2015: $43,0482015Revenue 2016: $76,574Expenses 2016: $27,053Net Income 2016: $49,5212016Revenue 2018: $45,700Expenses 2018: $45,682Net Income 2018: $182018Revenue 2019: -$355,141Expenses 2019: $166,670Net Income 2019: -$521,8112019

Highlighted filing

2012

Revenue-
Expenses$34,900
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Gross Receipts
$97,843
Mission and Program Overview

Mission

To educate the public about the history of the US Naval Aircraft and promote Naval recruitment.

Filing and Contact Details

Filer

EIN
56-2590178
Raw XML Appendix320 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To educate the public about the history of US Naval Aircraft and promote Naval recruiting.
IRS990/AddressPrincipalOfficerUS/AddressLine102882 Polo Island Drive
IRS990/AddressPrincipalOfficerUS/City0Wellington
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033414
IRS990/Advertising/Total00
IRS990/AllOtherContributions097843
IRS990/AllOtherExpenses/ManagementAndGeneral0141
IRS990/AllOtherExpenses/Total0141
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0599
IRS990/CashNonInterestBearing/EOY05440
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear097843
IRS990/ContributionsGrantsPriorYear0118639
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Airshow appearances to raise awareness of US Naval Aviation history promote Naval recruiting.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense018812
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05281
IRS990/FeesForServicesAccounting/Total05281
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Douglas Matthews
IRS990/Form990PartVIISectionA/NamePerson1John Currenti
IRS990/Form990PartVIISectionA/NamePerson2Admiral W Logan
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts097843
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03552
IRS990/Insurance/Total03552
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0443292
IRS990/LandBuildingsEquipmentBasisNet/BOY0385190
IRS990/LandBuildingsEquipmentBasisNet/EOY0443292
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To educate the public about the history of the US Naval Aircraft and promote Naval recruitment.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Douglas Matthews
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0385789
IRS990/NetAssetsOrFundBalancesEOY0448732
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear021382
IRS990/OtherExpensesCurrentYear034900
IRS990/OtherExpenses/Description0Website Computer Services
IRS990/OtherExpenses/Description1Storage
IRS990/OtherExpenses/Description2Licenses Fees
IRS990/OtherExpenses/Description3Airplane Fuel-Airshows
IRS990/OtherExpenses/ManagementAndGeneral01654
IRS990/OtherExpenses/ManagementAndGeneral14800
IRS990/OtherExpenses/ManagementAndGeneral210
IRS990/OtherExpenses/ProgramServices018812
IRS990/OtherExpenses/Total01654
IRS990/OtherExpenses/Total14800
IRS990/OtherExpenses/Total2660
IRS990/OtherExpenses/Total318812
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses062943
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0385789
IRS990/RetainedEarningsEndowmentEtc/EOY0448732
IRS990/RevenuesLessExpensesCY062943
IRS990/RevenuesLessExpensesPriorYear097257
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear09784
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0118596
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0116696
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0129005
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years021000
IRS990ScheduleA/AmtsFromSubstContributors/Total0395081
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear097843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0118639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0116696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0129005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0483183
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047100
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090135202
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear09784
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0118596
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0116696
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0129005
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years021000
IRS990ScheduleA/SupportFromDQPsEtc/Total0395081
IRS990ScheduleA/Total509/CurrentTaxYear097843
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0118639
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0122796
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0140005
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051000
IRS990ScheduleA/Total509/Total0530283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear097843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0118639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0122796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0140005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051000
IRS990ScheduleA/TotalSupportTotal/Total0530283
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0443292
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0443292
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0443292
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 N/A
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101615 Forum Place Suite 500
IRS990/TheBooksAreInCareOf/AddressUS/City0West Palm Beach
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033401
IRS990/TheBooksAreInCareOf/NamePerson0Luisa K Bosso CPA PA
IRS990/TheBooksAreInCareOf/TelephoneNumber05616821078
IRS990/TotalAssets/BOY0385789
IRS990/TotalAssetsBOY0385789
IRS990/TotalAssets/EOY0448732
IRS990/TotalAssetsEOY0448732
IRS990/TotalCompGT150K0false
IRS990/TotalContributions097843
IRS990/TotalExpensesCurrentYear034900
IRS990/TotalExpensesPriorYear021382
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015438
IRS990/TotalFunctionalExpenses/ProgramServices018812
IRS990/TotalFunctionalExpenses/Total034900
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0385789
IRS990/TotalLiabNetAssetsFundBalances/EOY0448732
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0385789
IRS990/TotalNetAssetsFundBalances/EOY0448732
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense018812
IRS990/TotalRevenueCurrentYear097843
IRS990/TotalRevenuePriorYear0118639
IRS990/TotalRevenue/TotalRevenueColumn097843
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.navalaviationlegacy.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562590178
ReturnHeader/Filer/Name/BusinessNameLine10NAVAL AVIATION LEGACY FOUNDATION
ReturnHeader/Filer/NameControl0NAVA
ReturnHeader/Filer/Phone05613097728
ReturnHeader/Filer/USAddress/AddressLine1012979 VIA CHRISTINA
ReturnHeader/Filer/USAddress/City0WELLINGTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033414
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Matthew Douglas Director
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Luisa K Bosso CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101615 Forum Pl Ste 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Palm Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033401
ReturnHeader/Preparer/Name0Luisa K Bosso CPA
ReturnHeader/Preparer/Phone05616821078
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:29:08-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings