Civic Intelligence

United States Space Force Historical Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-2964584

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 893Cpe Canaveral, FL 32920

(321) 243-0030

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$216,475

Up $28,336 (+15%) from 2012

Net Assets

Up

$216,100

Up $28,360 (+15%) from 2012

Liabilities

Down

$375

Down $24 (-6.0%) from 2012

Revenue

Up

$102,807

Up $58,142 (+130%) from 2012

Expenses

Up

$74,446

Up $1,287 (+1.8%) from 2012

Net Income

Up

$28,361

Up $56,855 (+200%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $217,062Liabilities 2011: $8282011Assets 2012: $188,139Liabilities 2012: $399Net Assets 2012: $187,7402012Assets 2013: $216,475Liabilities 2013: $375Net Assets 2013: $216,1002013Assets 2014: $215,402Liabilities 2014: $477Net Assets 2014: $214,9252014Assets 2015: $210,426Liabilities 2015: $336Net Assets 2015: $210,0902015Assets 2016: $211,072Liabilities 2016: $434Net Assets 2016: $210,6382016Assets 2017: $222,896Liabilities 2017: $11,383Net Assets 2017: $211,5132017Assets 2018: $234,405Liabilities 2018: $3,286Net Assets 2018: $231,1192018Assets 2019: $235,529Liabilities 2019: $2,848Net Assets 2019: $232,6812019Assets 2020: $207,682Liabilities 2020: $483Net Assets 2020: $207,1992020Assets 2021: $187,228Liabilities 2021: $552Net Assets 2021: $186,6762021Assets 2022: $167,666Liabilities 2022: $1,132Net Assets 2022: $166,5342022Assets 2023: $145,570Liabilities 2023: $1,016Net Assets 2023: $144,5542023Assets 2024: $645,504Liabilities 2024: $1,066Net Assets 2024: $644,4382024Assets 2025: $190,618Liabilities 2025: $818Net Assets 2025: $189,8002025

Highlighted filing

2013

Assets$216,475
Liabilities$375
Net Assets$216,100

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $61,979Expenses 2011: $80,250Net Income 2011: -$18,2712011Revenue 2012: $44,665Expenses 2012: $73,159Net Income 2012: -$28,4942012Revenue 2013: $102,807Expenses 2013: $74,446Net Income 2013: $28,3612013Revenue 2014: $69,103Expenses 2014: $70,283Net Income 2014: -$1,1802014Revenue 2015: $64,823Expenses 2015: $69,651Net Income 2015: -$4,8282015Revenue 2016: $81,214Expenses 2016: $80,663Net Income 2016: $5512016Revenue 2017: $80,166Expenses 2017: $79,292Net Income 2017: $8742017Revenue 2018: $141,355Expenses 2018: $121,748Net Income 2018: $19,6072018Revenue 2019: $107,330Expenses 2019: $105,767Net Income 2019: $1,5632019Revenue 2020: $75,328Expenses 2020: $100,810Net Income 2020: -$25,4822020Revenue 2021: $92,511Expenses 2021: $113,034Net Income 2021: -$20,5232021Revenue 2022: $101,385Expenses 2022: $121,529Net Income 2022: -$20,1442022Revenue 2023: $103,026Expenses 2023: $125,004Net Income 2023: -$21,9782023Revenue 2024: $603,197Expenses 2024: $103,312Net Income 2024: $499,8852024Revenue 2025: $113,755Expenses 2025: $568,393Net Income 2025: -$454,6382025

Highlighted filing

2013

Revenue$102,807
Expenses$74,446
Net Income$28,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$135,540
Mission and Program Overview

Mission

Us space force museum located at cape canaveral space force base

AIR FORCE MUSEUM SUPPORT

Program Services

DescriptionGrantsExpenses
CONSTRUCTION, MAINTENANCE, AND RESTORATION OF MUSEUM EXHIBITS AND DISPLAYS. THE MUSEUM HOUSES APPROXIMATELY 100 ROCKETS, MISSILES, RELATED SPACE HARDWARE, AND INDOOR EXHIBITS. THE FOUNDATION FUNDS NECESSARY MATERIALS AND SUPPLIES.-$64,812
CONSTRUCTION, MAINTENANCE, AND RESTORATION OF MUSEUM EXHIBITS AND DISPLAYS. THE MUSEUM HOUSES APPROXIMATELY 100 ROCKETS, MISSILES, RELATED SPACE HARDWARE, AND INDOOR EXHIBITS. THE FOUNDATION FUNDS NECESSARY MATERIALS AND SUPPLIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK GIBSONChairman-$0--
STEPHEN HOUSERTreasurer-$0--
JAMES BANKESecretary-$0--
MARTIN MCALWEEVice Chair-$0--
Filing and Contact Details

Filer

EIN
59-2964584
Phone
3212430030

Signing Officer

Name
Stephen C Houser
Title
Treasurer
Phone
3212430030
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen C Houser CPA
Phone
3216310383
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sales tax collection allow 111 total 111

Form 990-ez, Part I, Line 16

Gift shop advertising 200 mileage reimburse 2,135 merchant fees 2,365 gift shop miscellaneous 327 expenses office supplies 429 postage 295 website hosting 381 volunteer dinner 2,074 florida filing fee 136 miscellaneous 23 dues and subscriptions 200 volunteer expenses 556 payroll processing fees 1,290 telephone/internet 2,200 non-investment depreciation 1,987 total 14,598

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -1

Form 990-ez, Part II, Line 24

Inventories for sale or use 44,382 40,341 prepaid expenses and deferred charges 0 3,649 fixed assets 72,661 72,661 less accumulated depreciation 57,023 59,012 total 60,020 57,639

Form 990-ez, Part II, Line 26

Sales tax payable 399 375

Form 990-ez, Part III, Line 28

Construction, maintenance, and restoration of museum exhibits and displays. The museum houses approximately 100 rockets, missiles, related space hardware, and indoor exhibits. The foundation funds necessary materials and supplies.

Form 990-ez, Part III, Line 31

Construction, maintenance, and restoration of museum exhibits and displays. The museum houses approximately 100 rockets, missiles, related space hardware, and indoor exhibits. The foundation funds necessary materials and supplies.

Raw XML Appendix180 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES BANKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARTIN MCALWEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060020
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IRS990EZ/OtherChangesInNetAssetsAmt0-1
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0AIR FORCE MUSEUM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION, MAINTENANCE, AND RESTORATION OF MUSEUM EXHIBITS AND DISPLAYS. THE MUSEUM HOUSES APPROXIMATELY 100 ROCKETS, MISSILES, RELATED SPACE HARDWARE, AND INDOOR EXHIBITS. THE FOUNDATION FUNDS NECESSARY MATERIALS AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSTRUCTION, MAINTENANCE, AND RESTORATION OF MUSEUM EXHIBITS AND DISPLAYS. THE MUSEUM HOUSES APPROXIMATELY 100 ROCKETS, MISSILES, RELATED SPACE HARDWARE, AND INDOOR EXHIBITS. THE FOUNDATION FUNDS NECESSARY MATERIALS AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064812
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0375
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IRS990EZ/TotalExpensesAmt074446
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAPEMUSEUM.ORG
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085612
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX COLLECTION ALLOW 111 TOTAL 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP ADVERTISING 200 MILEAGE REIMBURSE 2,135 MERCHANT FEES 2,365 GIFT SHOP MISCELLANEOUS 327 EXPENSES OFFICE SUPPLIES 429 POSTAGE 295 WEBSITE HOSTING 381 VOLUNTEER DINNER 2,074 FLORIDA FILING FEE 136 MISCELLANEOUS 23 DUES AND SUBSCRIPTIONS 200 VOLUNTEER EXPENSES 556 PAYROLL PROCESSING FEES 1,290 TELEPHONE/INTERNET 2,200 NON-INVESTMENT DEPRECIATION 1,987 TOTAL 14,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 44,382 40,341 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,649 FIXED ASSETS 72,661 72,661 LESS ACCUMULATED DEPRECIATION 57,023 59,012 TOTAL 60,020 57,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX PAYABLE 399 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSTRUCTION, MAINTENANCE, AND RESTORATION OF MUSEUM EXHIBITS AND DISPLAYS. THE MUSEUM HOUSES APPROXIMATELY 100 ROCKETS, MISSILES, RELATED SPACE HARDWARE, AND INDOOR EXHIBITS. THE FOUNDATION FUNDS NECESSARY MATERIALS AND SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSTRUCTION, MAINTENANCE, AND RESTORATION OF MUSEUM EXHIBITS AND DISPLAYS. THE MUSEUM HOUSES APPROXIMATELY 100 ROCKETS, MISSILES, RELATED SPACE HARDWARE, AND INDOOR EXHIBITS. THE FOUNDATION FUNDS NECESSARY MATERIALS AND SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED STATES AIR FORCE SPACE &
ReturnHeader/Filer/BusinessName/BusinessNameLine20MISSILE MUSEUM FOUNDATION INC
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ReturnHeader/Filer/EIN0592964584
ReturnHeader/Filer/PhoneNum03212430030
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ReturnHeader/PreparerPersonGrp/PhoneNum03216310383
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C HOUSER CPA
ReturnHeader/ReturnTs02014-05-09T13:48:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.14$5.68$4.55
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.01$6.44$6.03$1.03$5.00
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$1.03$1.25$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.01$1.22$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$0.93$1.13$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.75$1.01$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$1.07$1.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$1.41$1.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.11$2.12$0.80$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.81$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.65$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.69$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.03$0.74$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.45$0.73$0.28
2011Summary only. Only limited summary data is available for this year.$2.17$0.01$0.62$0.80$0.18