Civic Intelligence

Naval Aviation Museum Foundation Inc.

990 • Fiscal year 2015 • EIN 59-6178237

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization Profilewww.navalaviationmuseum.org
Post Office Box 33104Pensacola, FL 32508

(850) 453-2389

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$235,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$22,834,885

Down $408,118 (-1.8%) from 2014

Net Assets

Down

$21,106,690

Down $1,513,866 (-6.7%) from 2014

Liabilities

Up

$1,728,195

Up $1,105,748 (+178%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin13th percentile

Revenue

Down

$7,018,637

Down $1,694,990 (-19%) from 2014

Expenses

Down

$7,951,640

Down $227,851 (-2.8%) from 2014

Net Income

Down

-$933,003

Down $1,467,139 (-275%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60M$40M$20M$0Assets 2010: $22,358,905Liabilities 2010: $1,582,591Net Assets 2010: $20,776,3142010Assets 2011: $25,859,658Liabilities 2011: $822,651Net Assets 2011: $25,037,0072011Assets 2012: $24,297,048Liabilities 2012: $1,614,191Net Assets 2012: $22,682,8572012Assets 2013: $23,557,294Liabilities 2013: $1,502,795Net Assets 2013: $22,054,4992013Assets 2014: $23,243,003Liabilities 2014: $622,447Net Assets 2014: $22,620,5562014Assets 2015: $22,834,885Liabilities 2015: $1,728,195Net Assets 2015: $21,106,6902015Assets 2016: $23,968,629Liabilities 2016: $2,504,957Net Assets 2016: $21,463,6722016Assets 2017: $25,542,357Liabilities 2017: $2,258,540Net Assets 2017: $23,283,8172017Assets 2018: $22,864,398Liabilities 2018: $2,271,199Net Assets 2018: $20,593,1992018Assets 2019: $24,350,364Liabilities 2019: $1,980,755Net Assets 2019: $22,369,6092019Assets 2020: $25,354,955Liabilities 2020: $2,376,200Net Assets 2020: $22,978,7552020Assets 2021: $33,055,724Liabilities 2021: $2,294,917Net Assets 2021: $30,760,8072021Assets 2022: $29,041,926Liabilities 2022: $1,163,409Net Assets 2022: $27,878,5172022Assets 2023: $34,249,311Liabilities 2023: $1,068,266Net Assets 2023: $33,181,0452023Assets 2024: $42,972,344Liabilities 2024: $1,535,502Net Assets 2024: $41,436,8422024

Highlighted filing

2015

Assets$22,834,885
Liabilities$1,728,195
Net Assets$21,106,690
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,117,4462010Expenses 2011: $7,844,6942011Expenses 2012: $9,311,7832012Revenue 2013: $6,408,010Expenses 2013: $8,105,032Net Income 2013: -$1,697,0222013Revenue 2014: $8,713,627Expenses 2014: $8,179,491Net Income 2014: $534,1362014Revenue 2015: $7,018,637Expenses 2015: $7,951,640Net Income 2015: -$933,0032015Revenue 2016: $7,959,815Expenses 2016: $8,422,139Net Income 2016: -$462,3242016Revenue 2017: $9,292,795Expenses 2017: $9,371,160Net Income 2017: -$78,3652017Revenue 2018: $8,357,527Expenses 2018: $9,204,108Net Income 2018: -$846,5812018Revenue 2019: $9,032,690Expenses 2019: $9,677,869Net Income 2019: -$645,1792019Revenue 2020: $5,143,824Expenses 2020: $5,531,951Net Income 2020: -$388,1272020Revenue 2021: $12,296,659Expenses 2021: $5,245,205Net Income 2021: $7,051,4542021Revenue 2022: $9,704,993Expenses 2022: $8,153,359Net Income 2022: $1,551,6342022Revenue 2023: $10,968,681Expenses 2023: $9,152,408Net Income 2023: $1,816,2732023Revenue 2024: $15,995,468Expenses 2024: $8,986,982Net Income 2024: $7,008,4862024

Highlighted filing

2015

Revenue$7,018,637
Expenses$7,951,640
Net Income-$933,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$9,401,697
Mission and Program Overview

Mission

To be the best in the world, a self-sustaining foundation that engages and educates the public by supporting and promoting the national naval aviation museum experience, naval aviation and aviation-inspried educational programs.

to be the best in the world, a self-sustaining foundation that engages and educates the public by supporting and promoting the national naval aviation experience, naval aviation and aviation-inspired educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,051,971$12,554,299▲ $502,328
Land, Buildings, and Equipment, Net$5,379,023$5,889,626▲ $510,603
Cash and Non-Interest-Bearing Accounts$1,908,164$1,438,877▼ $469,287
Pledges and Grants Receivable$1,852,173$1,266,262▼ $585,911
Savings and Temporary Cash Investments$1,261,812$670,177▼ $591,635
Inventories for Sale or Use$510,991$569,183▲ $58,192
Prepaid Expenses and Deferred Charges$180,018$150,381▼ $29,637
Total Assets$23,243,003$22,834,885▼ $408,118
Other Assets Total$98,851$296,080▲ $197,229
Liabilities
Accounts Payable and Accrued Expenses$476,968$1,389,384▲ $912,416
Deferred Revenue$145,479$338,811▲ $193,332
Total Liabilities$622,447$1,728,195▲ $1,105,748
Net Assets / Fund Balance
Unrestricted Net Assets$10,967,668$10,874,297▼ $93,371
Permanently Rstr Net Assets$7,705,944$7,686,022▼ $19,922
Temporarily Rstr Net Assets$3,946,944$2,546,371▼ $1,400,573
Total Net Assets Fund Balance$22,620,556$21,106,690▼ $1,513,866
Total Liabilities and Net Assets / Fund Balance$23,243,003$22,834,885▼ $408,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,080,496$3,646,299$6,726,795
Leasehold Improvements$1,818,023$343,398$2,161,421
Other Land Buildings$991,107$1,129,445$2,120,552
Other Securities$1,221,257--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,464,434$127,014▼ $172,588$1,798,567$8,542,480
2014$9,479,322$851,353▲ $274,984$61,099$10,464,434
2013$8,114,585$238,197▲ $1,252,121$55,111$9,479,322
2012$7,620,691$143,468▲ $763,658$353,901$8,114,585
2011$8,060,457$350,649▼ $410,553$361,198$7,578,048
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
lt gen duane d thiessen usmc retpresident/CEOFT$235,000$235,000
William Bowers Non-votingCFO/treasurer non-votingFT$171,000$171,000
CAPT Charles Ellis JAGC USN Retsecretary-$63,200$63,200

Board Members and Trustees

NameTitle
adm mark p fitzgerald usn retChairman
VADM James Zortman USN RetVice-Chairman
ADM Robert Kelly USN Retdirector
Dionel M Avilesdirector
GEN William Nyland USMC Retdirector
M G Sanchezdirector
The honorable lacey a collierdirector
jay ryandirector
ms debbie rubdirector
vadm john currier uscgretdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,004,392
Program Service Revenue
$3,559,925
Investment Income
$226,496
Other Revenue
$1,227,824
All Other Contributions
$1,578,224
Change in Net Assets
$-933,003

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$493,500Fair Market Value
Works of Art1$47,800appraisal
Securities Publicly Traded2$10,917Fair Market Value
Total Noncash Contributions5$552,217-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,197,019
Revenue Not Reported on Financial Statements
$-2,178,382
Revenue Not Reported on Form 990
$-580,862
Other Revenue Adjustments
$-2,178,382
Total Revenue per Audited Statements
$8,616,157
Total Revenue per Form 990
$7,018,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,545,640
Salaries, Compensation, and Employee Benefits$406,000
Total Fundraising Expense$232,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,211,515$163,491-$1,375,006
All Other Expenses$500,873$47,973$23,825$572,671
Current Officers, Directors, Trustees, and Key Employees$280,140$113,680$12,180$406,000
Other Expenses$385,903$526,806$71,763$385,903
Advertising$203,887-$103,696$307,583
Occupancy$280,093$24,127$804$305,024
Insurance$169,608$65,909$2,484$238,001
Fees for Services Other$127,400$70,953$6,649$205,002
Office Expenses$144,392$24,281$9,804$178,477
Travel$44,762$8,183$1,624$54,569
Fees for Services Accounting-$42,817-$42,817
Total Functional Expenses$6,630,591$1,088,220$232,829$7,951,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,130,022
Expenses per Audited Statements$7,951,640
Total Expenses per Form 990$7,951,640
Expenses Not Reported on Form 990$2,178,382
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,650
Fundraising Direct Expenses$49,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and concerts$154,008-$44,394-
symposium$96,650$96,650$5,333$91,317
Total Events$250,658$96,650$49,727$46,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board delegates the review of the 990 to the audit committee. the board is informed the 990 is available for review at their discretion.”

Form 990, Part VI, Section B, line 12C

“Corporate Secretary routinely reviews potential conflicts of interest. in the event there is a conflict of interest determined to exist, it is then circulated to the board.”

Form 990, Part VI, Section B, line 15

“CFO and board vice chairman set CEO compensation using comparable data and contemporaneous substantiation.”

Form 990, Part VI, Section C, line 19

“on file with the state and available upon request from the Foundation.”

Filing and Contact Details

Filer

Filer Name
Naval Aviation Museum Foundation Inc
EIN
59-6178237
Phone
8504532389
Address
POST OFFICE BOX 33104, PENSACOLA, FL 32508

Signing Officer

Name
lt gen duane d thiessen usmc
Title
president/CEO
Phone
8504532389
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
lt gen duane d thiessen
Formed
1966
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
185
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
316 South Baylen St Suite 300, Pensacola, FL 32502
Preparer
Margaret N Lorren
Phone
8504357400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“mis support: Program service expenses 66,270. Management and general expenses 70,953. Fundraising expenses 6,649. Total expenses 143,872. credit card/bank fees: Program service expenses 61,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,130.”

Form 990, Part XI, line 9:

“Unrealized Gains/Losses -528,001. increase in interest in perpetual trust and pooled income fund -52,862.”

990 Part XII, Line 2C

“The oversight and selection processes have not changed from prior years.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“decrease in interest in perpetual trust and pooled income fund -52,862.”

Part XI, Line 4B - Other Adjustments:

“Cost of Goods Sold -2,128,655. Special Events Expenses -49,727.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 2,128,655. special events expense 49,727.”

Raw XML AppendixShowing 400 of 733 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0476968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01389384
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0to be the best in the world, a self-sustaining foundation that engages and educates the public by supporting and promoting the national naval aviation experience, naval aviation and aviation-inspired educational programs.
IRS990/AdvertisingGrp/FundraisingAmt0103696
IRS990/AdvertisingGrp/ProgramServicesAmt0203887
IRS990/AdvertisingGrp/TotalAmt0307583
IRS990/AllOtherContributionsAmt01578224
IRS990/AllOtherExpensesGrp/FundraisingAmt023825
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047973
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0500873
IRS990/AllOtherExpensesGrp/TotalAmt0572671
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0michael hampton
IRS990/BooksInCareOfDetail/PhoneNum08504532389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 radford blvd suite b
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032508
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01908164
IRS990/CashNonInterestBearingGrp/EOYAmt01438877
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012180
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113680
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0280140
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0406000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0154008
IRS990/CostOfGoodsSoldAmt02128655
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02004392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0226496
IRS990/CYOtherExpensesAmt07545640
IRS990/CYOtherRevenueAmt01227824
IRS990/CYProgramServiceRevenueAmt03559925
IRS990/CYRevenuesLessExpensesAmt0-933003
IRS990/CYSalariesCompEmpBnftPaidAmt0406000
IRS990/CYTotalExpensesAmt07951640
IRS990/CYTotalFundraisingExpenseAmt0232829
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07018637
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0145479
IRS990/DeferredRevenueGrp/EOYAmt0338811
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0163491
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01211515
IRS990/DepreciationDepletionGrp/TotalAmt01375006
IRS990/Desc0MUSEUM SUPPORT-contributes to the development of exhibits, including artifact rework and maintenance, and to museum operational requirements.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0185
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01350692
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042817
IRS990/FeesForServicesAccountingGrp/TotalAmt042817
IRS990/FeesForServicesOtherGrp/FundraisingAmt06649
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070953
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127400
IRS990/FeesForServicesOtherGrp/TotalAmt0205002
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Dionel M Aviles
IRS990/Form990PartVIISectionAGrp/PersonNm1lt gen duane d thiessen usmc ret
IRS990/Form990PartVIISectionAGrp/PersonNm2jay ryan
IRS990/Form990PartVIISectionAGrp/PersonNm3The honorable lacey a collier
IRS990/Form990PartVIISectionAGrp/PersonNm4ADM Robert Kelly USN Ret
IRS990/Form990PartVIISectionAGrp/PersonNm5adm mark p fitzgerald usn ret
IRS990/Form990PartVIISectionAGrp/PersonNm6VADM James Zortman USN Ret
IRS990/Form990PartVIISectionAGrp/PersonNm7GEN William Nyland USMC Ret
IRS990/Form990PartVIISectionAGrp/PersonNm8vadm john currier uscgret
IRS990/Form990PartVIISectionAGrp/PersonNm9ms debbie rub
IRS990/Form990PartVIISectionAGrp/PersonNm10M G Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm11William Bowers Non-voting
IRS990/Form990PartVIISectionAGrp/PersonNm12CAPT Charles Ellis JAGC USN Ret
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1235000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11171000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1263200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1president/ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11cfo/treasurer non-voting
IRS990/Form990PartVIISectionAGrp/TitleTxt12secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0154008
IRS990/FundraisingDirectExpensesAmt049727
IRS990/FundraisingGrossIncomeAmt096650
IRS990/GainOrLossGrp/SecuritiesAmt0-4009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200669
IRS990/GrossReceiptsAmt09401697
IRS990/GrossSalesOfInventoryAmt03281474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02484
IRS990/InsuranceGrp/ManagementAndGeneralAmt065909
IRS990/InsuranceGrp/ProgramServicesAmt0169608
IRS990/InsuranceGrp/TotalAmt0238001
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0510991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0569183
IRS990/InvestmentIncomeGrp/ExclusionAmt0230505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012051971
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012554299
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05119142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05379023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05889626
IRS990/LandBldgEquipCostOrOtherBssAmt011008768
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0204678
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0272160
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to be the best in the world, a self-sustaining Foundation that engages and educates the public by supporting and promoting the national naval aviation museum experience, naval aviation and aviation-inspired educational programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022620556
IRS990/NetAssetsOrFundBalancesEOYAmt021106690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046923
IRS990/NetIncomeOrLossGrp/ExclusionAmt01152819
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01152819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0551326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0804
IRS990/OccupancyGrp/ManagementAndGeneralAmt024127
IRS990/OccupancyGrp/ProgramServicesAmt0280093
IRS990/OccupancyGrp/TotalAmt0305024
IRS990/OfficeExpensesGrp/FundraisingAmt09804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024281
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144392
IRS990/OfficeExpensesGrp/TotalAmt0178477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098851
IRS990/OtherAssetsTotalGrp/EOYAmt0296080
IRS990/OtherChangesInNetAssetsAmt0-580863
IRS990/OtherExpensesGrp/Desc0leased employees
IRS990/OtherExpensesGrp/Desc1flight academy expenses
IRS990/OtherExpensesGrp/Desc2RESTORATION PROJECTS
IRS990/OtherExpensesGrp/Desc3theater/simulator expen
IRS990/OtherExpensesGrp/FundraisingAmt071763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0526806
IRS990/OtherExpensesGrp/ProgramServicesAmt02022171
IRS990/OtherExpensesGrp/ProgramServicesAmt1832169
IRS990/OtherExpensesGrp/ProgramServicesAmt2427678
IRS990/OtherExpensesGrp/ProgramServicesAmt3385903
IRS990/OtherExpensesGrp/TotalAmt02620740
IRS990/OtherExpensesGrp/TotalAmt1832169
IRS990/OtherExpensesGrp/TotalAmt2427678
IRS990/OtherExpensesGrp/TotalAmt3385903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt028082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028082
IRS990/OtherRevenueTotalAmt028082
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07705944
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07686022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01852173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01266262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150381
IRS990/PrincipalOfficerNm0lt gen duane d thiessen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0flight academy
IRS990/ProgramServiceRevenueGrp/Desc1THEATERS
IRS990/ProgramServiceRevenueGrp/Desc2SIMULATOR
IRS990/ProgramServiceRevenueGrp/Desc3MUSEUM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01686536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11098064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2745527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01686536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11098064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2745527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329798
IRS990/ProgSrvcAccomActy2Grp/Desc0national flight academy utilizes Naval Aviation experiences and concepts to motivate young people to pursue the study of science, technology, engineering, mathmatics and aviation in order to pursue careers in technical fields.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03416712
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01686536
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FILM PROJECT AND THEATERS SERVE THOUSANDS OF VISITORS BY EDUCATING THE PUBLIC ON THE IMPORTANT ROLE OF UNITED STATES NAVAL AVIATION THROUGH FILMS THAT DOCUMENT THE HISTORY OF FLIGHT AND THE HISTORY OF THE "BLUE ANGELS", AS WELL AS OTHER ASPECTS OF the NAVAL EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0760998
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01098064
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2the flight simulator allows visitors and students the opportunity to experience the simulation of actual flight take-off and landing. this educates and builds interest in the navy and the museum.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0588248
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1138751
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2375190
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0745527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04497537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305410
IRS990/PYOtherExpensesAmt07788491
IRS990/PYOtherRevenueAmt01003096
IRS990/PYProgramServiceRevenueAmt02907584
IRS990/PYRevenuesLessExpensesAmt0534136
IRS990/PYSalariesCompEmpBnftPaidAmt0391000
IRS990/PYTotalExpensesAmt08179491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08713627
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-933003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01261812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670177
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The U.S. Navy owns the Naval Aviation Museum. The Naval Aviation Museum Foundation's sole purpose is to fund exhibits and support the mission of the Museum.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The U.S. Navy owns the Naval Aviation Museum. The Naval Aviation Museum Foundation's sole purpose is to fund exhibits and support the mission of the Museum.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0section d line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1section E, line 1c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311575142
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0US NAVY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,834,885
Liabilities
$1,728,195
Net assets
$21,106,690
Revenue
$7,018,637
Expenses
$7,951,640
Net income
-$933,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.0$1.54$41.4$16.0$8.99$7.01
2023Detailed filing. Detailed filing data is available for this year.$34.2$1.07$33.2$11.0$9.15$1.82
2022Detailed filing. Detailed filing data is available for this year.$29.0$1.16$27.9$9.70$8.15$1.55
2021Detailed filing. Detailed filing data is available for this year.$33.1$2.29$30.8$12.3$5.25$7.05
2020Detailed filing. Detailed filing data is available for this year.$25.4$2.38$23.0$5.14$5.53$0.39
2019Detailed filing. Detailed filing data is available for this year.$24.4$1.98$22.4$9.03$9.68$0.65
2018Detailed filing. Detailed filing data is available for this year.$22.9$2.27$20.6$8.36$9.20$0.85
2017Detailed filing. Detailed filing data is available for this year.$25.5$2.26$23.3$9.29$9.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$24.0$2.50$21.5$7.96$8.42$0.46
2015Detailed filing. Detailed filing data is available for this year.$22.8$1.73$21.1$7.02$7.95$0.93
2014Detailed filing. Detailed filing data is available for this year.$23.2$0.62$22.6$8.71$8.18$0.53
2013Detailed filing. Detailed filing data is available for this year.$23.6$1.50$22.1$6.41$8.11$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$1.61$22.7$9.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.82$25.0$7.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.58$20.8$6.12