Civic Intelligence

The Jimmy Doolittle Air and Space Museum Education Foundation

990 • Fiscal year 2015 • EIN 68-0479628

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileDOOLITTLECENTER.ORG
1111 Webster StreetFairfield, CA 94533

(707) 317-1134

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$196,520

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,640,470

Up $629,822 (+31%) from 2014

Net Assets

Down

$1,983,667

Down $5,613 (-0.3%) from 2014

Liabilities

Up

$656,803

Up $635,435 (+2974%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$505,092

Down $1,225,821 (-71%) from 2014

Expenses

Down

$510,705

Down $97,355 (-16%) from 2014

Net Income

Down

-$5,613

Down $1,128,466 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $140,557Liabilities 2011: $0Net Assets 2011: $140,5572011Assets 2012: $258,968Liabilities 2012: $0Net Assets 2012: $258,9682012Assets 2013: $649,985Liabilities 2013: $7,708Net Assets 2013: $642,2772013Assets 2014: $2,010,648Liabilities 2014: $21,368Net Assets 2014: $1,989,2802014Assets 2015: $2,640,470Liabilities 2015: $656,803Net Assets 2015: $1,983,6672015Assets 2016: $3,583,454Liabilities 2016: $1,139,028Net Assets 2016: $2,444,4262016Assets 2017: $3,728,017Liabilities 2017: $964,563Net Assets 2017: $2,763,4542017Assets 2018: $2,993,830Liabilities 2018: $886,566Net Assets 2018: $2,107,2642018Assets 2019: $2,655,961Liabilities 2019: $750,000Net Assets 2019: $1,905,9612019Assets 2020: $2,528,813Liabilities 2020: $25,210Net Assets 2020: $2,503,6032020Assets 2021: $2,596,462Liabilities 2021: $0Net Assets 2021: $2,596,4622021Assets 2022: $2,508,391Liabilities 2022: $0Net Assets 2022: $2,508,3912022Assets 2023: $2,517,078Liabilities 2023: $8,195Net Assets 2023: $2,508,8832023Assets 2024: $2,568,104Liabilities 2024: $14,861Net Assets 2024: $2,553,2432024Assets 2025: $1,607,799Liabilities 2025: $2,242Net Assets 2025: $1,605,5572025

Highlighted filing

2015

Assets$2,640,470
Liabilities$656,803
Net Assets$1,983,667
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $342,058Expenses 2011: $252,821Net Income 2011: $89,2372011Revenue 2012: $435,403Expenses 2012: $316,992Net Income 2012: $118,4112012Expenses 2013: $438,7682013Revenue 2014: $1,730,913Expenses 2014: $608,060Net Income 2014: $1,122,8532014Revenue 2015: $505,092Expenses 2015: $510,705Net Income 2015: -$5,6132015Revenue 2016: $1,369,941Expenses 2016: $909,182Net Income 2016: $460,7592016Revenue 2017: $1,523,292Expenses 2017: $592,041Net Income 2017: $931,2512017Revenue 2018: $445,076Expenses 2018: $582,327Net Income 2018: -$137,2512018Revenue 2019: $34,395Expenses 2019: $235,698Net Income 2019: -$201,3032019Revenue 2020: $871,968Expenses 2020: $274,326Net Income 2020: $597,6422020Revenue 2021: $238,724Expenses 2021: $171,075Net Income 2021: $67,6492021Revenue 2022: $239,996Expenses 2022: $327,825Net Income 2022: -$87,8292022Revenue 2023: $309,323Expenses 2023: $305,192Net Income 2023: $4,1312023Revenue 2024: $450,384Expenses 2024: $406,024Net Income 2024: $44,3602024Revenue 2025: $675,873Expenses 2025: $550,889Net Income 2025: $124,9842025

Highlighted filing

2015

Revenue$505,092
Expenses$510,705
Net Income-$5,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$649,187
Mission and Program Overview

Mission

Dedicated to honoring those who defend our freedom, educating future generations about why were free and promoting patriotism.

To build and operate an air & space museum outside the gates of travis air force base in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,612$1,396,075▲ $650,463
Pledges and Grants Receivable$146,426$136,478▼ $9,948
Savings and Temporary Cash Investments$67,093$63,720▼ $3,373
Prepaid Expenses and Deferred Charges$1,710$1,810▲ $100
Cash and Non-Interest-Bearing Accounts$8,306$1,267▼ $7,039
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,010,648$2,640,470▲ $629,822
Other Assets Total$1,041,501$1,041,120▼ $381
Liabilities
Deferred Revenue-$645,000-
Accounts Payable and Accrued Expenses$21,368$11,803▼ $9,565
Total Liabilities$21,368$656,803▲ $635,435
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,041,501$1,041,120▼ $381
Unrestricted Net Assets$947,779$942,547▼ $5,232
Total Net Assets Fund Balance$1,989,280$1,983,667▼ $5,613
Total Liabilities and Net Assets / Fund Balance$2,010,648$2,640,470▲ $629,822

Asset Categories

AssetBook ValueDepreciationBasis
Land$744,372-$744,372
Buildings$635,286$12,457$647,743
Equipment$15,767$733$16,500
Other Land Buildings$650$1,120$1,770
Other Assets Org$1,041,120--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian McinerneyExecutive DirectorFT$196,520$196,520

Board Members and Trustees

NameTitle
Herm Rowland SrPresident
Tom KaneVice President
David FlemingDirector
Denell BanksDirector
Jeremy EppersonDirector
Jim DunbarDirector
John Di GiustoDirector
Jonna Doolittle- HoppesDirector
Kelly NiceDirector
Leonard AugustineDirector
Linn BensonDirector
Lynn LewisDirector
Phil LancasterDirector
R Frederick RoscherDirector
Russ FisherDirector
David FlorekSecretary
Stephen DelahuntyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,560
Program Service Revenue
$0
Investment Income
$1,419
Other Revenue
$39,113
All Other Contributions
$464,560
Change in Net Assets
$-5,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,292
Revenue Not Reported on Financial Statements
$1,800
Revenue Not Reported on Form 990
$144,095
Other Revenue Adjustments
$1,800
Total Revenue per Audited Statements
$647,387
Total Revenue per Form 990
$505,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,581
Other Expenses$246,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$196,520--$196,520
Fees for Services Other-$79,508-$79,508
Other Salaries and Wages$29,713$25,137-$54,850
Occupancy-$21,524-$21,524
Travel$11,316$9,179-$20,495
Fees for Services Accounting-$15,049-$15,049
Depreciation Depletion-$13,780-$13,780
Office Expenses$2,545$10,863-$13,408
Other Employee Benefits-$13,211-$13,211
Insurance-$9,658-$9,658
Other Expenses-$5,318-$5,318
Interest-$4,838-$4,838
Advertising$2,594--$2,594
Information Technology-$1,644-$1,644
Total Functional Expenses$242,688$268,017$0$510,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$653,000
Total Expenses per Form 990$510,705
Expenses per Audited Statements$508,905
Expenses Not Reported on Form 990$144,095
Expenses Not Reported on Financial Statements$1,800
Other Expense Adjustments$1,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,208
Fundraising Direct Expenses$144,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars and Stripes$180,075$180,075$95,951$84,124
Total Events$180,075$180,075$95,951$84,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return will be available to all board members at the regular board meetings prior to filing. Each officer and director is encouraged to review and propose any questions they have to the treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year at board elections, conflicts of interests are discussed. The board is currently discussing a more annualized format to corroborate those discussions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“If an individual wishes to review these documents, a convenient appointment is set up and an officer or director of the organization reviews the documents with the individual.”

Filing and Contact Details

Filer

Filer Name
Jimmy Doolittle Air & Space Museum
EIN
68-0479628
Phone
7073171134
Address
1111 Webster Street, Fairfield, CA 94533

Signing Officer

Name
Stephen Delahunty
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Delahunty
Formed
2001
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
15

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5115
Preparer
David C Wilson
Phone
9169225109
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The museum pieces currently owned by the organization are not recognized as assets per the policy of the foundation. Each item, though is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“EVENT EXPENSES $144095”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“$0 ESCROW FEE $1800”

Part XII, Line 2D: Other expenses and losses per audited F/S

“EVENT EXPENSES $144095”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“ESCROW FEE $1800”

Raw XML AppendixShowing 400 of 601 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
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02545
IRS990/OfficeExpensesGrp/TotalAmt013408
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013211
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35318
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IRS990/OtherExpensesGrp/TotalAmt122780
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IRS990/OtherExpensesGrp/TotalAmt35318
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029713
IRS990/OtherSalariesAndWagesGrp/TotalAmt054850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,640,470
Liabilities
$656,803
Net assets
$1,983,667
Revenue
$505,092
Expenses
$510,705
Net income
-$5,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.68$0.55$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.55$0.45$0.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.51$0.31$0.31$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.24$0.33$0.09
2021Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.24$0.17$0.07
2020Summary only. Only limited summary data is available for this year.$2.53$0.03$2.50$0.87$0.27$0.60
2019Summary only. Only limited summary data is available for this year.$2.66$0.75$1.91$0.03$0.24$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.89$2.11$0.45$0.58$0.14
2017Summary only. Only limited summary data is available for this year.$3.73$0.96$2.76$1.52$0.59$0.93
2016Detailed filing. Detailed filing data is available for this year.$3.58$1.14$2.44$1.37$0.91$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.66$1.98$0.51$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$1.73$0.61$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.44
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.44$0.32$0.12
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.34$0.25$0.09