Civic Intelligence

United States Space Force Historical Foundation Inc.

990EZ • Fiscal year 2019 • EIN 59-2964584

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 27, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$235,529

Up $1,124 (+0.5%) from 2018

Net Assets

Up

$232,681

Up $1,562 (+0.7%) from 2018

Liabilities

Down

$2,848

Down $438 (-13%) from 2018

Revenue

Down

$107,330

Down $34,025 (-24%) from 2018

Expenses

Down

$105,767

Down $15,981 (-13%) from 2018

Net Income

Down

$1,563

Down $18,044 (-92%) from 2018

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

2019

Assets$235,529
Liabilities$2,848
Net Assets$232,681

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

2019

Revenue$107,330
Expenses$105,767
Net Income$1,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 27, 2020
Return Version
2019v5.0
Gross Receipts
$156,879
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.-$78,956
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.-$10,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY SANDSChairman-$0--
STEPHEN HOUSERDirector-$0--
MARK BONTRAGERSecretary-$0--
MARTIN MCALWEEVice Chair-$0--
GREGG BILLMANDirector-$0--
MARK BONTRAGERDirector-$0--
EDWARD GORMELDirector-$0--
STEVEN LEPPERTreasurer-$0--
BOB VANVONDERENDirector-$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
Steven Lepper
Title
Treasurer
Phone
5406215670
Signed
2020-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Houser Financial Group
Address
950 MAEMIR WAY, ROCKLEDGE, FL 32955
Preparer
Stephen C Houser CPA
Phone
3213451145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Gift shop mileage reimburse 2,027 merchant fees 4,670 computer 173 expenses office supplies 682 website hosting 622 volunteer dinner 1,767 florida filing fee 186 dues and subscriptions 300 volunteer expenses 798 payroll processing fees 1,665 telephone/internet 4,367 rent 1,560 non-investment depreciation 1,157 total 19,974

Form 990-ez, Part II, Line 24

Inventories for sale or use 27,731 43,467 fixed assets 73,943 73,943 less accumulated depreciation 67,579 68,734 total 34,095 48,676

Form 990-ez, Part II, Line 26

Sales tax payable 554 595 deferred grant revenue 1,286 1,176 payroll taxes payable 1,446 1,077

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 Appendix197 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT SHOP MILEAGE REIMBURSE 2,027 MERCHANT FEES 4,670 COMPUTER 173 EXPENSES OFFICE SUPPLIES 682 WEBSITE HOSTING 622 VOLUNTEER DINNER 1,767 FLORIDA FILING FEE 186 DUES AND SUBSCRIPTIONS 300 VOLUNTEER EXPENSES 798 PAYROLL PROCESSING FEES 1,665 TELEPHONE/INTERNET 4,367 RENT 1,560 NON-INVESTMENT DEPRECIATION 1,157 TOTAL 19,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 27,731 43,467 FIXED ASSETS 73,943 73,943 LESS ACCUMULATED DEPRECIATION 67,579 68,734 TOTAL 34,095 48,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 554 595 DEFERRED GRANT REVENUE 1,286 1,176 PAYROLL TAXES PAYABLE 1,446 1,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRUCTION, 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/ExplanationTxt4CONSTRUCTION, 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02020-02-04T13:40:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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