Civic Intelligence

Uss Saratoga Museum Foundation Inc

EIN 59-3258175 • 501(c)3 • Providence, RI

Profile

To design and operate an air, land, and sea heritage and technology park to honor veterans of all services, educate the public about the cost of freedom and motivate youth.

37 Cathedral AvenueProvidence, RI 02908

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

17.96x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,408,980

Up $246 (+0.0%) from 2023

Liabilities

Down

$233,099

Down $17,433 (-7.0%) from 2023

Net Assets

Up

$1,175,881

Up $17,679 (+1.5%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$12,981

Down $139 (-1.1%) from 2023

Expenses

Up

$22,508

Up $5,449 (+32%) from 2023

Net Income

Down

-$9,527

Down $5,588 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,906,997Liabilities 2010: $201,165Net Assets 2010: $2,705,8322010Assets 2011: $1,497,585Liabilities 2011: $353,051Net Assets 2011: $1,144,5342011Assets 2012: $1,456,928Liabilities 2012: $220,558Net Assets 2012: $1,236,3702012Assets 2013: $1,448,605Liabilities 2013: $169,132Net Assets 2013: $1,279,4732013Assets 2014: $1,461,492Liabilities 2014: $125,964Net Assets 2014: $1,335,5282014Assets 2015: $1,480,966Liabilities 2015: $124,682Net Assets 2015: $1,356,2842015Assets 2016: $1,462,285Liabilities 2016: $214,414Net Assets 2016: $1,247,8712016Assets 2017: $1,451,381Liabilities 2017: $220,006Net Assets 2017: $1,231,3752017Assets 2018: $1,448,797Liabilities 2018: $268,101Net Assets 2018: $1,180,6962018Assets 2019: $1,444,524Liabilities 2019: $279,324Net Assets 2019: $1,165,2002019Assets 2020: $1,433,522Liabilities 2020: $270,002Net Assets 2020: $1,163,5202020Assets 2021: $1,411,002Liabilities 2021: $262,281Net Assets 2021: $1,148,7212021Assets 2022: $1,410,292Liabilities 2022: $252,272Net Assets 2022: $1,158,0202022Assets 2023: $1,408,734Liabilities 2023: $250,532Net Assets 2023: $1,158,2022023Assets 2024: $1,408,980Liabilities 2024: $233,099Net Assets 2024: $1,175,8812024

Highlighted filing

2024

Assets$1,408,980
Liabilities$233,099
Net Assets$1,175,881
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $274,794Expenses 2010: $247,617Net Income 2010: $27,1772010Revenue 2011: $149,909Expenses 2011: $131,874Net Income 2011: $18,0352011Expenses 2012: $86,5432012Revenue 2013: $117,973Expenses 2013: $112,802Net Income 2013: $5,1712013Revenue 2014: $121,937Expenses 2014: $96,898Net Income 2014: $25,0392014Revenue 2015: $125,613Expenses 2015: $104,857Net Income 2015: $20,7562015Revenue 2016: $51,084Expenses 2016: $76,264Net Income 2016: -$25,1802016Revenue 2017: $52,710Expenses 2017: $79,041Net Income 2017: -$26,3312017Revenue 2018: $106,059Expenses 2018: $119,730Net Income 2018: -$13,6712018Revenue 2019: $63,080Expenses 2019: $74,697Net Income 2019: -$11,6172019Revenue 2020: $66,328Expenses 2020: $69,136Net Income 2020: -$2,8082020Revenue 2021: $35,383Expenses 2021: $50,432Net Income 2021: -$15,0492021Revenue 2022: $32,494Expenses 2022: $23,195Net Income 2022: $9,2992022Revenue 2023: $13,120Expenses 2023: $17,059Net Income 2023: -$3,9392023Revenue 2024: $12,981Expenses 2024: $22,508Net Income 2024: -$9,5272024

Highlighted filing

2024

Revenue$12,981
Expenses$22,508
Net Income-$9,527
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,408,980
Liabilities
$233,099
Net assets
$1,175,881
Revenue
$12,981
Expenses
$22,508
Net income
-$9,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.23$1.18$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.25$1.16$0.01$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.25$1.16$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.26$1.15$0.04$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.16$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.17$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.27$1.18$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.25$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$0.13$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.34$0.12$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.22$1.24$0.09
2011Summary only. Only limited summary data is available for this year.$1.50$0.35$1.14$0.15$0.13$0.02
2010Summary only. Only limited summary data is available for this year.$2.91$0.20$2.71$0.27$0.25$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$12,981
Mission and Program Overview

Mission

To design and operate an air, land, and sea heritage and technology park to honor veterans of all services, educate the public about the cost of freedom and motivate youth through

To design and operate an air, land, and sea heritage and technology park to honor veterans of all services, educate the public about the cost of freedom, and motivate youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$165,764$147,416▼ $18,348
Inventories for Sale or Use$15,151$15,151→ $0
Cash and Non-Interest-Bearing Accounts$619$865▲ $246
Total Assets$1,408,734$1,408,980▲ $246
Other Assets Total$1,392,964$1,392,964→ $0
Liabilities
Accounts Payable and Accrued Expenses$84,768$85,683▲ $915
Total Liabilities$250,532$233,099▼ $17,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,202$1,175,881▲ $17,679
Total Net Assets Fund Balance$1,158,202$1,175,881▲ $17,679
Total Liabilities and Net Assets / Fund Balance$1,408,734$1,408,980▲ $246

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,102--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Francis LennonPresident
Jo Ann EnglehardtDirector
Radam Don Weiss Usn RetDirector
William E SheridanSecretary
Brad SentarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,981
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,778
Salaries, Compensation, and Employee Benefits$8,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,764--$7,764
Interest$6,976--$6,976
Occupancy$2,360--$2,360
Insurance$1,054--$1,054
Payroll Taxes$966--$966
Office Expenses$620--$620
Fees for Services Other$500--$500
Other Expenses$239--$239
All Other Expenses$22--$22
Total Functional Expenses$22,508$0$0$22,508
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
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$165,764$147,416▼ $18,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and discusses the 990 and related financial statements.”

Form 990, Page 6, Part VI, Line 12C

“The board annually completes a new conflict of interest form and discusses any conflicts.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Uss Saratoga Museum Foundation Inc
EIN
59-3258175
Phone
4018318696
Address
37 CATHEDRAL AVENUE, PROVIDENCE, RI 02908

Signing Officer

Name
Francis Lennon
Title
President
Phone
4018318696
Signed
2025-11-12

Organization Details

Principal Officer
Francis Lennon
Formed
1994
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
50

Preparer

Firm
Ronald J Amirault CPA Ltd
Address
3239 POST RD, WARWICK, RI 02886-7145
Preparer
Ralph Grieco CPA
Phone
4017391200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustments were made to correct liabilities accounts.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Pt iii, line 4: a donation is classified as either a class a or class b item. Pt iii, line 4: the museum obtains class a items with the intention of accessioning them as part of the permanent collection. Pt iii, line 4: accessioned artifacts and memorabalia are items of historical significance that are held by the museum, preserved, and protected, and are made available to the general public for study and viewing.”

Raw XML Appendix349 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt329091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt428836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt56475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt63102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AIRPLANES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARCHIVAL MATERIALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MEMORABILIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4VIDEOS, FILM & PHOTOGRAPHY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6ART WORK
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PT III, LINE 4: A DONATION IS CLASSIFIED AS EITHER A CLASS A OR CLASS B ITEM. PT III, LINE 4: THE MUSEUM OBTAINS CLASS A ITEMS WITH THE INTENTION OF ACCESSIONING THEM AS PART OF THE PERMANENT COLLECTION. PT III, LINE 4: ACCESSIONED ARTIFACTS AND MEMORABALIA ARE ITEMS OF HISTORICAL SIGNIFICANCE THAT ARE HELD BY THE MUSEUM, PRESERVED, AND PROTECTED, AND ARE MADE AVAILABLE TO THE GENERAL PUBLIC FOR STUDY AND VIEWING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANK LENNON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WILLIAM SHERIDAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND DISCUSSES THE 990 AND RELATED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY COMPLETES A NEW CONFLICT OF INTEREST FORM AND DISCUSSES ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENTS WERE MADE TO CORRECT LIABILITIES ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt022508
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IRS990/TotalLiabilitiesEOYAmt0233099
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IRS990/TotalLiabilitiesGrp/EOYAmt0233099
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012981
IRS990/TotalVolunteersCnt050
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt037 CATHEDRAL AVENUE
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS LENNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04018318696
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS SARATOGA MUSEUM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0USSS
ReturnHeader/Filer/EIN0593258175
ReturnHeader/Filer/PhoneNum04018318696
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050442539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD J AMIRAULT CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03239 POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028867145
ReturnHeader/PreparerPersonGrp/PhoneNum04017391200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH GRIECO CPA
ReturnHeader/ReturnTs02025-11-12T14:08:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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