Civic Intelligence

Naval Aviation Museum Foundation Inc.

990 • Fiscal year 2018 • EIN 59-6178237

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$233,100

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,864,398

Down $2,677,959 (-10%) from 2017

Net Assets

Down

$20,593,199

Down $2,690,618 (-12%) from 2017

Liabilities

Up

$2,271,199

Up $12,659 (+0.6%) from 2017

Revenue

Down

$8,357,527

Down $935,268 (-10%) from 2017

Expenses

Down

$9,204,108

Down $167,052 (-1.8%) from 2017

Net Income

Down

-$846,581

Down $768,216 (-980%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$22,864,398
Liabilities$2,271,199
Net Assets$20,593,199

Operations Trend

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

2018

Revenue$8,357,527
Expenses$9,204,108
Net Income-$846,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$11,651,067
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$15,839,163$15,209,795▼ $629,368
Land, Buildings, and Equipment, Net$6,511,613$5,523,904▼ $987,709
Inventories for Sale or Use$728,428$677,930▼ $50,498
Pledges and Grants Receivable$856,740$546,165▼ $310,575
Cash and Non-Interest-Bearing Accounts$1,100,810$494,625▼ $606,185
Prepaid Expenses and Deferred Charges$117,296$178,462▲ $61,166
Savings and Temporary Cash Investments$239,897$148,033▼ $91,864
Accounts Receivable$100,315$37,384▼ $62,931
Total Assets$25,542,357$22,864,398▼ $2,677,959
Other Assets Total$48,095$48,100▲ $5
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,429,057$1,473,614▲ $44,557
Accounts Payable and Accrued Expenses$587,646$492,624▼ $95,022
Deferred Revenue$241,837$304,961▲ $63,124
Total Liabilities$2,258,540$2,271,199▲ $12,659
Net Assets / Fund Balance
Unrestricted Net Assets$13,453,506$11,989,353▼ $1,464,153
Permanently Rstr Net Assets$7,908,970$7,884,583▼ $24,387
Temporarily Rstr Net Assets$1,921,341$719,263▼ $1,202,078
Total Net Assets Fund Balance$23,283,817$20,593,199▼ $2,690,618
Total Liabilities and Net Assets / Fund Balance$25,542,357$22,864,398▼ $2,677,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,046,804$6,640,384$9,687,188
Leasehold Improvements$2,274,275$911,187$3,185,462
Other Land Buildings$202,825$2,108,427$2,311,252
Other Securities$1,292,270--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,070,210$102,242▼ $786,538$296,408$8,050,184
2017$8,379,637$86,112▲ $1,154,309$454,383$9,070,210
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ltgen Duane Thiessen UsmcretPresident/CEOFT$210,000$23,100$233,100
Mr William BowersCFO/treasurer Non-votingFT$180,227$26,583$206,810
Ms Cynthia MccalipVice President Non-votingFT$119,074-$119,074
Capt Charles EllisjagcusnretSecretary Non-votingFT$63,200$6,320$69,520
Revenue and Support

Revenue Composition

Contributions and Grants
$2,169,216
Program Service Revenue
$3,982,150
Investment Income
$654,041
Other Revenue
$1,552,120
All Other Contributions
$1,531,539
Change in Net Assets
$-846,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,135,913
Revenue Not Reported on Financial Statements
$-1,778,386
Revenue Not Reported on Form 990
$-1,749,070
Other Revenue Adjustments
$-1,778,386
Total Revenue per Audited Statements
$8,386,843
Total Revenue per Form 990
$8,357,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,575,604
Salaries, Compensation, and Employee Benefits$628,504
Total Fundraising Expense$468,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,277,230$37,181-$1,314,411
Current Officers, Directors, Trustees, and Key Employees$570,791$45,143$12,570$628,504
Advertising$346,238-$14,662$360,900
Occupancy$296,764$41,649$1,080$339,493
Other Expenses$295,329$1,150$542$297,021
Insurance$180,305$56,909-$237,214
Information Technology$136,648$63,066$4,085$203,799
All Other Expenses$134,523$34,153$34,620$203,296
Office Expenses$130,048$33,163$37,428$200,639
Fees for Service Investment Mgmnt Fees$103,160--$103,160
Travel$37,160$1,585$10,894$49,639
Interest$48,327--$48,327
Fees for Services Accounting$11,100$33,900-$45,000
Total Functional Expenses$8,161,827$574,126$468,155$9,204,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,077,461
Expenses per Audited Statements$10,982,494
Total Expenses per Form 990$9,204,108
Expenses Not Reported on Form 990$94,967
Expenses Not Reported on Financial Statements$-1,778,386
Other Expense Adjustments$-1,778,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,340
Fundraising Direct Expenses$55,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symposium$93,498$60,560$45,990$14,570
Gala and Concerts$25,780$25,780$9,909$15,871
Total Events$119,278$86,340$55,899$30,441
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
2019-07-26
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
174
Volunteers
150

Preparer

Firm
Warren Averett LLC
Address
316 SOUTH BAYLEN ST SUITE 300, PENSACOLA, FL 32502
Preparer
Jennifer C King CPA
Phone
8504357400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Decrease in interest in perpetual trust and pooled income fund -106,910.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined the foundation to be exempt from federal income tax under section 501(c)(3) of the internal revenue code. The foundation has been classified as a publicly supported organization, which is not a private organization under section 509(a) of the code. The foundation is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with gaap.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Decrease in interest in perpetual trust and pooled income fund -106,910.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -1,825,647. Special events expenses -55,899. Investment expenses 103,160.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -1,825,647. Special events expense -55,899. Investment expenses 103,160.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/TREASURER NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT NON-VOTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt055899
IRS990/FundraisingGrossIncomeAmt086340
IRS990/GainOrLossGrp/SecuritiesAmt0-82014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0334552
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt011651067
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04085
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063066
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136648
IRS990/InformationTechnologyGrp/TotalAmt0203799
IRS990/InsuranceGrp/ManagementAndGeneralAmt056909
IRS990/InsuranceGrp/ProgramServicesAmt0180305
IRS990/InsuranceGrp/TotalAmt0237214
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05523904
IRS990/LandBldgEquipCostOrOtherBssAmt015183902
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01411994
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0270187
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01429057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01473614
IRS990/NetAssetsOrFundBalancesBOYAmt023283817
IRS990/NetAssetsOrFundBalancesEOYAmt020593199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-82014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-82014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030441
IRS990/NetIncomeOrLossGrp/ExclusionAmt01514192
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01514192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1737127
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01080
IRS990/OccupancyGrp/ManagementAndGeneralAmt041649
IRS990/OccupancyGrp/ProgramServicesAmt0296764
IRS990/OccupancyGrp/TotalAmt0339493
IRS990/OfficeExpensesGrp/FundraisingAmt037428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033163
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130048
IRS990/OfficeExpensesGrp/TotalAmt0200639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048095
IRS990/OtherAssetsTotalGrp/EOYAmt048100
IRS990/OtherChangesInNetAssetsAmt0-106910
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1FLIGHT ACADEMY EXPENSES
IRS990/OtherExpensesGrp/Desc2RESTORATION PROJECTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0352274
IRS990/OtherExpensesGrp/FundraisingAmt1542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11150
IRS990/OtherExpensesGrp/ProgramServicesAmt02565870
IRS990/OtherExpensesGrp/ProgramServicesAmt11607485
IRS990/OtherExpensesGrp/ProgramServicesAmt2420849
IRS990/OtherExpensesGrp/ProgramServicesAmt3295329
IRS990/OtherExpensesGrp/TotalAmt03144371
IRS990/OtherExpensesGrp/TotalAmt11607485
IRS990/OtherExpensesGrp/TotalAmt2420849
IRS990/OtherExpensesGrp/TotalAmt3297021
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07487
IRS990/OtherRevenueTotalAmt07487
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07908970
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07884583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0856740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0546165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178462
IRS990/PrincipalOfficerNm0LTGEN DUANE THIESSEN USM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2512000
IRS990/ProgramServiceRevenueGrp/Desc0FLIGHT ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1SIMULATOR
IRS990/ProgramServiceRevenueGrp/Desc2THEATERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02496757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1756842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2728551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02496757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1756842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2728551
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/ExpenseAmt04378830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02496757
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/ExpenseAmt0549018
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0728551
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/ExpenseAmt01241786
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt168850
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2306384
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0756842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04041906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0489173
IRS990/PYOtherExpensesAmt08865708
IRS990/PYOtherRevenueAmt01155244
IRS990/PYProgramServiceRevenueAmt03606472
IRS990/PYRevenuesLessExpensesAmt0-78365
IRS990/PYSalariesCompEmpBnftPaidAmt0505452
IRS990/PYTotalExpensesAmt09371160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09292795
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-846581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148033
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, 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311575142
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00

Document Assets

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Filings

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