Civic Intelligence

Naval Aviation Museum Foundation Inc.

990 • Fiscal year 2020 • EIN 59-6178237

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.46x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

20th percentile

-7.5%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$170,930

Higher top officer pay than 28% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

41st percentile

4.1%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$25,354,955

Up $1,004,591 (+4.1%) from 2019

Net Assets

Up

$22,978,755

Up $609,146 (+2.7%) from 2019

Liabilities

Up

$2,376,200

Up $395,445 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$5,143,824

Down $3,888,866 (-43%) from 2019

Expenses

Down

$5,531,951

Down $4,145,918 (-43%) from 2019

Net Income

Up

-$388,127

Up $257,052 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$25,354,955
Liabilities$2,376,200
Net Assets$22,978,755
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$5,143,824
Expenses$5,531,951
Net Income-$388,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$12,012,500
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$17,946,891$18,856,135▲ $909,244
Land, Buildings, and Equipment, Net$4,395,233$3,409,963▼ $985,270
Cash and Non-Interest-Bearing Accounts$545,425$1,872,035▲ $1,326,610
Inventories for Sale or Use$901,966$1,012,697▲ $110,731
Pledges and Grants Receivable$339,480$136,228▼ $203,252
Prepaid Expenses and Deferred Charges$139,307$61,515▼ $77,792
Savings and Temporary Cash Investments$10,091--
Accounts Receivable$23,871$6,382▼ $17,489
Total Assets$24,350,364$25,354,955▲ $1,004,591
Other Assets Total$48,100$0▼ $48,100
Liabilities
Deferred Revenue$485,326$1,273,972▲ $788,646
Mortgage Notes Payable Secured by Investment Property$883,147$717,594▼ $165,553
Accounts Payable and Accrued Expenses$612,282$384,634▼ $227,648
Total Liabilities$1,980,755$2,376,200▲ $395,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,174,638$13,373,909▲ $199,271
Net Assets With Donor Restrictions$9,194,971$9,604,846▲ $409,875
Total Net Assets Fund Balance$22,369,609$22,978,755▲ $609,146
Total Liabilities and Net Assets / Fund Balance$24,350,364$25,354,955▲ $1,004,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,737,937$6,082,319$7,820,256
Other Land Buildings$942,006$3,296,775$4,238,781
Leasehold Improvements$730,020$2,554,877$3,284,897
Other Securities$1,766,815--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,194,971$176,495▲ $800,032$566,652$9,604,846
2019$8,050,184$141,850▲ $2,130,099$1,127,162$9,194,971
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy MccalipVice PresidentFT$170,930$170,930
William BowersExecutive Vice President/cFT$170,535$170,535
Rear Admiral Kyle J Cozad Usn RetPresident/CEOFT$51,192$51,192

Board Members and Trustees

NameTitle
Vadm David Buss Usn RetChairman
Vadm Robin Braun Usn RetVice Chairmain
Admiral Bill Moran Usn RetDirector
Cdr Sarah C Rhoads Usn RetDirector
Daniel P GillianDirector
Jay J RyanDirector
Lt Gn Kenneth J Glueck Usmc RetDirector
Mitchell B WaldmanDirector
Rear Admiral John H Korn Uscg RetDirector
STEVE O'BRYANDirector
Marhall Martin JrSenior Director of Strategy
Capt Charles E Ellis Jr Usn RetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,352,399
Program Service Revenue
$224,117
Investment Income
$611,465
Other Revenue
$-44,157
All Other Contributions
$2,912,068
Change in Net Assets
$-388,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,851,415
Revenue Not Reported on Financial Statements
$-707,591
Revenue Not Reported on Form 990
$997,273
Other Revenue Adjustments
$-707,591
Total Revenue per Audited Statements
$6,848,688
Total Revenue per Form 990
$5,143,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,051,413
Total Fundraising Expense$791,631
Salaries, Compensation, and Employee Benefits$480,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,001,169$36,147-$1,037,316
Current Officers, Directors, Trustees, and Key Employees$103,042$151,036$226,460$480,538
Occupancy$233,265$33,274-$266,539
Information Technology$103,625$82,895$20,860$207,380
Office Expenses$162,176$21,021$24,102$207,299
Insurance$132,110$63,129-$195,239
Advertising$153,457-$13,357$166,814
Other Expenses$111,632$8,499$18,781$138,912
Fees for Services Other$37,318$60,000$12,630$109,948
Fees for Services Accounting$17,822$11,600-$29,422
Interest$27,183--$27,183
Travel$8,145$3,547$2,543$14,235
Total Functional Expenses$3,941,862$798,458$791,631$5,531,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,239,542
Total Expenses per Audited Statements$6,239,542
Total Expenses per Form 990$5,531,951
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-707,591
Other Expense Adjustments$-707,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,900
Fundraising Direct Expenses$500
Professional Fundraising Fees$0
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 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
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
Rear Admiral Kyle Cozad Usn Ret
Title
President/CEO
Phone
8504532389
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rear Admiral Kyle Cozad
Formed
1966
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
David Lister CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“The organization uses a peo for payroll services. Landrum professional employer services inc. Ein #59-23459565”

FORM 990, PART XI, LINE 9:

“Increase in interest in perpetual trust and pooled income fund 146,539.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in interest in perpetual trust 146,539.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs -707,091. Special event expenses -500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cogs -707,091. Special events expenses -500. Investment expenses”

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.”

Raw XML AppendixShowing 400 of 688 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT/C
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR OF STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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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-INSPRIED EDUCATIONAL PROGRAMS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021021
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162176
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38499
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IRS990/OtherExpensesGrp/ProgramServicesAmt2224811
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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/ProgSrvcAccomActy2Grp/RevenueAmt0850850
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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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C:
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,354,955
Liabilities
$2,376,200
Net assets
$22,978,755
Revenue
$5,143,824
Expenses
$5,531,951
Net income
-$388,127
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
Peer Organizations

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