Civic Intelligence

Cec Seabee Historical Foundation

990 • Fiscal year 2013 • EIN 58-1998577

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A

View Organization Page

PO Box 65739502

(228) 865-0480

Siviq Scores

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

Liabilities / Assets

99th percentile

2.43x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

64th percentile

$80,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,524,031

Down $174,924 (-10%) from 2012

Net Assets

Down

-$2,185,706

Down $164,930 (-8.2%) from 2012

Liabilities

Down

$3,709,737

Down $9,994 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

$932,286

No earlier filing loaded for comparison.

Expenses

Down

$1,097,216

Down $756,360 (-41%) from 2012

Net Income

-$164,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,596,423Liabilities 2010: $3,761,907Net Assets 2010: -$1,165,4842010Assets 2011: $2,504,185Liabilities 2011: $3,720,604Net Assets 2011: -$1,216,4192011Assets 2012: $1,698,955Liabilities 2012: $3,719,731Net Assets 2012: -$2,020,7762012Assets 2013: $1,524,031Liabilities 2013: $3,709,737Net Assets 2013: -$2,185,7062013Assets 2014: $1,547,826Liabilities 2014: $3,702,682Net Assets 2014: -$2,154,8562014Assets 2015: $1,405,968Liabilities 2015: $3,576,039Net Assets 2015: -$2,170,0712015Assets 2016: $1,369,590Liabilities 2016: $3,293,876Net Assets 2016: -$1,924,2862016Assets 2017: $920,142Liabilities 2017: $3,101,380Net Assets 2017: -$2,181,2382017Assets 2018: $958,037Liabilities 2018: $2,605,762Net Assets 2018: -$1,647,7252018Assets 2019: $681,335Liabilities 2019: $2,384,592Net Assets 2019: -$1,703,2572019Assets 2020: $698,418Liabilities 2020: $2,147,852Net Assets 2020: -$1,449,4342020Assets 2021: $637,751Liabilities 2021: $1,203,257Net Assets 2021: -$565,5062021Assets 2022: $607,366Liabilities 2022: $8,745Net Assets 2022: $598,6212022

Highlighted filing

2013

Assets$1,524,031
Liabilities$3,709,737
Net Assets-$2,185,706
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,159,2222010Expenses 2011: $1,152,3972011Expenses 2012: $1,853,5762012Revenue 2013: $932,286Expenses 2013: $1,097,216Net Income 2013: -$164,9302013Revenue 2014: $902,003Expenses 2014: $896,021Net Income 2014: $5,9822014Revenue 2015: $1,156,179Expenses 2015: $1,146,441Net Income 2015: $9,7382015Revenue 2016: $1,476,218Expenses 2016: $1,230,433Net Income 2016: $245,7852016Revenue 2017: $1,347,012Expenses 2017: $1,608,841Net Income 2017: -$261,8292017Revenue 2018: $1,541,312Expenses 2018: $1,007,799Net Income 2018: $533,5132018Revenue 2019: $693,972Expenses 2019: $749,504Net Income 2019: -$55,5322019Revenue 2020: $916,274Expenses 2020: $662,451Net Income 2020: $253,8232020Revenue 2021: $1,274,946Expenses 2021: $391,017Net Income 2021: $883,9292021Revenue 2022: $1,536,439Expenses 2022: $346,373Net Income 2022: $1,190,0662022

Highlighted filing

2013

Revenue$932,286
Expenses$1,097,216
Net Income-$164,930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$932,286
Mission and Program Overview

Mission

Education and support services for the seabee museums

Education and support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$644,054$1,046,462▲ $402,408
Pledges and Grants Receivable$722,407$266,998▼ $455,409
Cash and Non-Interest-Bearing Accounts$230,116$168,460▼ $61,656
Land, Buildings, and Equipment, Net$24,431$20,251▼ $4,180
Prepaid Expenses and Deferred Charges$5,000$14,400▲ $9,400
Accounts Receivable$72,947$7,460▼ $65,487
Total Assets$1,698,955$1,524,031▼ $174,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,700,000$3,700,000→ $0
Accounts Payable and Accrued Expenses$19,731$9,737▼ $9,994
Total Liabilities$3,719,731$3,709,737▼ $9,994
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,461--
Unrestricted Net Assets$-2,027,237$-2,185,706▼ $158,469
Total Net Assets Fund Balance$-2,020,776$-2,185,706▼ $164,930
Total Liabilities and Net Assets / Fund Balance$1,698,955$1,524,031▼ $174,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,251$16,346-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
W HilderbrandPresidentFT$80,000$80,000

Board Members and Trustees

NameTitle
B F MontoyaChairman
Bill StrangTrustee
C K MarionTrustee
David NashTrustee
Glenn HarrisTrustee
J J AlbaneseTrustee
J LandcastleTrustee
J R TowersTrustee
J a CzyzykTrustee
James BroaddusTrustee
Mike JohnsonTrustee
P L StethemTrustee
R L PhillipsTrustee
R L PurdumTrustee
Rich CellonTrustee
S ThomasTrustee
Tony BrillTrustee
David GoffOfficer
T a KellermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$931,204
Program Service Revenue
$0
Investment Income
$1,082
Other Revenue
$0
All Other Contributions
$849,469
Change in Net Assets
$-164,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,289
Total Revenue per Audited Statements
$932,289
Total Revenue per Form 990
$932,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,481
Salaries, Compensation, and Employee Benefits$325,735
Total Fundraising Expense$187,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$257,581--$257,581
Other Salaries and Wages$119,955$95,528$6,756$222,239
All Other Expenses---$213,338
Current Officers, Directors, Trustees, and Key Employees$43,184$34,384$2,432$80,000
Fees for Services Accounting$29,135-$6,250$35,385
Payroll Taxes$12,683$10,096$717$23,496
Travel$7,329-$7,624$14,953
Conferences and Meetings$11,513--$11,513
Office Expenses-$8,567-$8,567
Information Technology$784$6,275$784$7,843
Other Expenses---$6,319
Depreciation Depletion-$4,696$178$4,874
Advertising$607--$607
Total Functional Expenses$733,630$175,597$187,989$1,097,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,097,216
Total Expenses per Audited Statements$1,097,216
Total Expenses per Form 990$1,097,216
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-1998577
Phone
2288650480

Signing Officer

Name
William Hilderbrand
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hilderbrand
Voting Board Members
25
Independent Board Members
0
Employees
8

Preparer

Preparer
William a Peneguy
Phone
2288630321
Supplemental Narrative

Additional Explanations

Nothing to Report

“NOTHING TO REPORT”

Financial Statement Notes

Part II, Lines 3,5 and 9 - None

“Part iii, lines 1a and 4 - none part iv lines 1b and 2b - no”

Part XI Lines 2D and 4B - None

“Part xii lines 2d and 4b - none”

Raw XML AppendixShowing 400 of 467 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,031
Liabilities
$3,709,737
Net assets
-$2,185,706
Revenue
$932,286
Expenses
$1,097,216
Net income
-$164,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$1.54$0.35$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.20$0.57$1.27$0.39$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$2.15$1.45$0.92$0.66$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$2.38$1.70$0.69$0.75$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$2.61$1.65$1.54$1.01$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$3.10$2.18$1.35$1.61$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$3.29$1.92$1.48$1.23$0.25
2015Summary only. Only limited summary data is available for this year.$1.41$3.58$2.17$1.16$1.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.55$3.70$2.15$0.90$0.90$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.52$3.71$2.19$0.93$1.10$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$3.72$2.02$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$3.72$1.22$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$3.76$1.17$2.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits