Civic Intelligence

Naval Aviation Museum Foundation Inc.

990 • Fiscal year 2016 • EIN 59-6178237

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

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

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$218,400

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$23,968,629

Up $1,133,744 (+5.0%) from 2015

Net Assets

Up

$21,463,672

Up $356,982 (+1.7%) from 2015

Liabilities

Up

$2,504,957

Up $776,762 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$7,959,815

Up $941,178 (+13%) from 2015

Expenses

Up

$8,422,139

Up $470,499 (+5.9%) from 2015

Net Income

Up

-$462,324

Up $470,679 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$23,968,629
Liabilities$2,504,957
Net Assets$21,463,672
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$7,959,815
Expenses$8,422,139
Net Income-$462,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$11,088,846
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$12,554,299$13,273,843▲ $719,544
Land, Buildings, and Equipment, Net$5,889,626$6,732,466▲ $842,840
Pledges and Grants Receivable$1,266,262$1,010,657▼ $255,605
Cash and Non-Interest-Bearing Accounts$1,438,877$747,496▼ $691,381
Inventories for Sale or Use$569,183$665,430▲ $96,247
Savings and Temporary Cash Investments$670,177$659,595▼ $10,582
Accounts Receivable-$644,539-
Prepaid Expenses and Deferred Charges$150,381$138,708▼ $11,673
Total Assets$22,834,885$23,968,629▲ $1,133,744
Other Assets Total$296,080$95,895▼ $200,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$668,679$1,464,114▲ $795,435
Accounts Payable and Accrued Expenses$720,705$806,547▲ $85,842
Deferred Revenue$338,811$234,296▼ $104,515
Total Liabilities$1,728,195$2,504,957▲ $776,762
Net Assets / Fund Balance
Unrestricted Net Assets$10,874,297$11,849,003▲ $974,706
Permanently Rstr Net Assets$7,686,022$7,740,810▲ $54,788
Temporarily Rstr Net Assets$2,546,371$1,873,859▼ $672,512
Total Net Assets Fund Balance$21,106,690$21,463,672▲ $356,982
Total Liabilities and Net Assets / Fund Balance$22,834,885$23,968,629▲ $1,133,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,648,106$4,584,794$8,232,900
Other Land Buildings$1,259,354$1,325,855$2,585,209
Leasehold Improvements$1,825,006$485,919$2,310,925
Other Securities$1,252,779--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,542,480$210,809▼ $183,522$101,295$8,379,637
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ltgen Duane Thiessen Usmcretpresident/CEOFT$210,000$8,400$218,400
William BowersCFO/treasurer Non-votingFT$163,140$12,300$175,440
Capt Charles EllisjacgusnretSecretary Non-votingFT$63,200$2,528$65,728

Board Members and Trustees

NameTitle
adm MARK P FITZGERALD USNRETChairman
Vadm James Zortman UsnretVice-chairman
Adm Robert J Kelly UsnretDirector
Gen William L Nyland UsmcretDirector
Mr Dionel M AvilesDirector
Mr Jay J RyanDirector
Mr Mg SanchezDirector
Ms Debbie RubDirector
The Honorable Lacey a CollierDirector
Vadm John Currier UscgretDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,096,306
Program Service Revenue
$3,483,891
Investment Income
$120,873
Other Revenue
$1,258,745
All Other Contributions
$1,687,381
Change in Net Assets
$-462,324

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 Table1$575,000Fair Market Value
Total Noncash Contributions1$575,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,183,967
Revenue Not Reported on Financial Statements
$-2,224,152
Revenue Not Reported on Form 990
$935,974
Other Revenue Adjustments
$-2,224,152
Total Revenue per Audited Statements
$11,119,941
Total Revenue per Form 990
$7,959,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,962,572
Salaries, Compensation, and Employee Benefits$459,567
Total Fundraising Expense$170,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,380,370$307,120-$1,687,490
All Other Expenses$664,793$2,204$646$667,643
Current Officers, Directors, Trustees, and Key Employees$333,677$116,699$9,191$459,567
Advertising$379,127-$29,384$408,511
Other Expenses$176,959$29,555$84,962$291,476
Fees for Services Other$155,855$87,293$5,844$248,992
Occupancy$186,883$44,058$3,204$234,145
Insurance$163,880$66,729-$230,609
Office Expenses$96,763$25,817$17,366$139,946
Travel$29,745$9,412$14,767$53,924
Fees for Services Accounting-$46,065-$46,065
Interest$42,919--$42,919
Total Functional Expenses$7,119,922$1,131,966$170,251$8,422,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,762,958
Expenses per Audited Statements$10,646,291
Total Expenses per Form 990$8,422,139
Expenses Not Reported on Form 990$116,667
Expenses Not Reported on Financial Statements$-2,224,152
Other Expense Adjustments$-2,224,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,411
Fundraising Direct Expenses$58,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
symposium$95,166$62,166$52,630$9,536
Gala and concerts$15,245$15,245$5,651$9,594
Total Events$110,411$77,411$58,281$19,130
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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
ltgen duane thiessen usmc ret
Title
president/CEO
Phone
8504532389
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ltgen duane thiessen usm
Formed
1966
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
260
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 XI, line 9:

“increase in interest in perpetual trust and pooled income fund 42,327.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Increase in interest in perpetual trust and pooled income fund 42,327.”

Part XI, Line 4B - Other Adjustments:

“Cost of Goods Sold -2,055,958. Special Events Expenses -58,281. DISPOSAL OF FIXED ASSETS -201,994. INVESTMENT EXPENSES 92,081.”

Part XII, Line 4B - Other Adjustments:

“Cost of goods sold -2,055,958. Special events expense -58,281. Disposal of fixed assets -201,994. Investment expenses 92,081.”

Raw XML AppendixShowing 400 of 738 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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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.
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IRS990/ProgramServiceRevenueGrp/Desc0flight academy
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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.
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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.
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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.
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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, which includes youth and adult education programs.
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, which includes youth and adult education programs.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,968,629
Liabilities
$2,504,957
Net assets
$21,463,672
Revenue
$7,959,815
Expenses
$8,422,139
Net income
-$462,324
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