Civic Intelligence

United States Space Force Historical Foundation Inc.

990EZ • Fiscal year 2014 • EIN 59-2964584

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2015

PO Box 893Cape 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$215,402

Down $1,073 (-0.5%) from 2013

Net Assets

Down

$214,925

Down $1,175 (-0.5%) from 2013

Liabilities

Up

$477

Up $102 (+27%) from 2013

Revenue

Down

$69,103

Down $33,704 (-33%) from 2013

Expenses

Down

$70,283

Down $4,163 (-5.6%) from 2013

Net Income

Down

-$1,180

Down $29,541 (-104%) from 2013

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

2014

Assets$215,402
Liabilities$477
Net Assets$214,925

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

2014

Revenue$69,103
Expenses$70,283
Net Income-$1,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2015
Return Version
2014v5.0
Gross Receipts
$104,817
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.-$60,125
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

Filer Name
United States Air Force Space &
EIN
59-2964584
Phone
3212430030
Address
PO BOX 893, CAPE CANAVERAL, FL 32920

Signing Officer

Name
Stephen C Houser
Title
Treasurer
Phone
3212430030
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Fpt Services Cpas
Address
PO BOX 562665, ROCKLEDGE, FL 32956-2665
Preparer
Stephen C Houser CPA
Phone
3216310383
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sales tax collection allow 141 total 141

Form 990-ez, Part I, Line 16

Gift shop advertising 125 mileage reimburse 2,018 merchant fees 2,598 gift shop miscellaneous 198 expenses office supplies 445 postage 593 website hosting 440 florida filing fee 186 miscellaneous 57 dues and subscriptions 150 volunteer expenses 2,525 payroll processing fees 1,424 telephone/internet 2,272 donation 16 non-investment depreciation 1,894 total 14,941

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 4

Form 990-ez, Part II, Line 24

Inventories for sale or use 40,341 39,597 prepaid expenses and deferred charges 3,649 3,046 fixed assets 72,661 72,661 less accumulated depreciation 59,012 60,902 total 57,639 54,402

Form 990-ez, Part II, Line 26

Sales tax payable 375 477

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 Appendix178 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX COLLECTION ALLOW 141 TOTAL 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP ADVERTISING 125 MILEAGE REIMBURSE 2,018 MERCHANT FEES 2,598 GIFT SHOP MISCELLANEOUS 198 EXPENSES OFFICE SUPPLIES 445 POSTAGE 593 WEBSITE HOSTING 440 FLORIDA FILING FEE 186 MISCELLANEOUS 57 DUES AND SUBSCRIPTIONS 150 VOLUNTEER EXPENSES 2,525 PAYROLL PROCESSING FEES 1,424 TELEPHONE/INTERNET 2,272 DONATION 16 NON-INVESTMENT DEPRECIATION 1,894 TOTAL 14,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 40,341 39,597 PREPAID EXPENSES AND DEFERRED CHARGES 3,649 3,046 FIXED ASSETS 72,661 72,661 LESS ACCUMULATED DEPRECIATION 59,012 60,902 TOTAL 57,639 54,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX PAYABLE 375 477
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
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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
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ReturnHeader/ReturnTs02015-02-16T12:22:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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