Civic Intelligence

Admiral Nimitz Foundation

990T • Fiscal year 2020 • EIN 74-1492692

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileWWW.PACIFICWARMUSEUM.ORG

View Organization Page

328 East Main StFredericksburg, TX 78624

(830) 997-8600

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $7,070,308Liabilities 2011: $1,921,311Net Assets 2011: $5,148,9972011Assets 2012: $10,302,917Liabilities 2012: $1,441,181Net Assets 2012: $8,861,7362012Assets 2013: $11,502,377Liabilities 2013: $635,675Net Assets 2013: $10,866,7022013Assets 2014: $13,123,341Liabilities 2014: $252,633Net Assets 2014: $12,870,7082014Assets 2015: $19,324,269Liabilities 2015: $420,979Net Assets 2015: $18,903,2902015Assets 2016: $18,278,332Liabilities 2016: $288,999Net Assets 2016: $17,989,3332016Assets 2017: $20,153,069Liabilities 2017: $244,786Net Assets 2017: $19,908,2832017Assets 2018: $19,625,170Liabilities 2018: $280,340Net Assets 2018: $19,344,8302018Assets 2019: $20,948,529Liabilities 2019: $238,364Net Assets 2019: $20,710,1652019Assets 2020: $21,568,978Liabilities 2020: $394,166Net Assets 2020: $21,174,8122020Assets 2021: $24,328,747Liabilities 2021: $475,146Net Assets 2021: $23,853,6012021Assets 2022: $21,975,468Liabilities 2022: $620,225Net Assets 2022: $21,355,2432022Assets 2023: $27,706,484Liabilities 2023: $648,348Net Assets 2023: $27,058,1362023Assets 2024: $32,463,069Liabilities 2024: $335,303Net Assets 2024: $32,127,7662024

Latest loaded filing

2024

Assets$32,463,069
Liabilities$335,303
Net Assets$32,127,766
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,449,157Expenses 2011: $3,118,711Net Income 2011: $1,330,4462011Revenue 2012: $6,921,806Expenses 2012: $3,489,430Net Income 2012: $3,432,3762012Revenue 2013: $5,461,533Expenses 2013: $3,980,561Net Income 2013: $1,480,9722013Revenue 2014: $5,372,230Expenses 2014: $3,433,745Net Income 2014: $1,938,4852014Revenue 2015: $13,277,152Expenses 2015: $6,796,328Net Income 2015: $6,480,8242015Revenue 2016: $5,730,194Expenses 2016: $6,963,449Net Income 2016: -$1,233,2552016Revenue 2017: $6,789,740Expenses 2017: $6,005,614Net Income 2017: $784,1262017Revenue 2018: $6,215,470Expenses 2018: $4,773,287Net Income 2018: $1,442,1832018Revenue 2019: $5,226,533Expenses 2019: $5,807,194Net Income 2019: -$580,6612019Revenue 2020: $5,583,614Expenses 2020: $6,440,634Net Income 2020: -$857,0202020Revenue 2021: $7,231,861Expenses 2021: $5,883,071Net Income 2021: $1,348,7902021Revenue 2022: $7,585,485Expenses 2022: $6,527,391Net Income 2022: $1,058,0942022Revenue 2023: $9,451,466Expenses 2023: $6,417,374Net Income 2023: $3,034,0922023Revenue 2024: $12,642,656Expenses 2024: $9,472,274Net Income 2024: $3,170,3822024

Latest loaded filing

2024

Revenue$12,642,656
Expenses$9,472,274
Net Income$3,170,382
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Operate and support the state-owned museum experience through its extensive collection to educate and inspire present and future generations about world war ii in the asiatic pacific theater and the relevance of its lessons and the effects worldwide.

Filing and Contact Details

Filer

Filer Name
Admiral Nimitz Foundation
EIN
74-1492692
Phone
8309978600
Address
328 EAST MAIN ST, FREDERICKSBURG, TX 78624

Signing Officer

Name
Michael W Hagee
Title
President & CEO
Phone
8309978600
Signed
2021-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Raw XML Appendix100 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
IRS990T/BooksInCareOfDetail/PersonNm0GARY R NEFFENDORF
IRS990T/BooksInCareOfDetail/PhoneNum08309978600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 E AUSTIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078624
IRS990T/BookValueAssetsEOYAmt021568978
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONADMIRAL NIMITZ FOUNDATION328 EAST MAIN ST.FREDERICKSBURG, TX 78624EMPLOYER IDENTIFICATION NUMBER: 74-1492692FOR THE YEAR-ENDED DECEMBER 31, 2020ADMIRAL NIMITZ FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990T/ItmzdSupplementalInfoGrp/LineNum01
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
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IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt01568
IRS990TScheduleA/CostOfGoodsSoldAmt036679
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt01385
IRS990TScheduleA/GrossProfitAmt0-6441
IRS990TScheduleA/GrossReceiptsOrSalesAmt030238
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt030238
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt021345
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-6441
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-6441
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-6441
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-6441
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-6441
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IRS990T/TotalUBTIComputedAmt0-6441
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W HAGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08309978600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADMIRAL NIMITZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADMI
ReturnHeader/Filer/EIN0741492692
ReturnHeader/Filer/PhoneNum08309978600
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 EAST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02021-08-11T10:02:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.34$32.1$12.6$9.47$3.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.65$27.1$9.45$6.42$3.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.62$21.4$7.59$6.53$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.48$23.9$7.23$5.88$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.39$21.2$5.58$6.44$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.24$20.7$5.23$5.81$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.28$19.3$6.22$4.77$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.24$19.9$6.79$6.01$0.78
2016Summary only. Only limited summary data is available for this year.$18.3$0.29$18.0$5.73$6.96$1.23
2015Summary only. Only limited summary data is available for this year.$19.3$0.42$18.9$13.3$6.80$6.48
2014Summary only. Only limited summary data is available for this year.$13.1$0.25$12.9$5.37$3.43$1.94
2013Summary only. Only limited summary data is available for this year.$11.5$0.64$10.9$5.46$3.98$1.48
2012Summary only. Only limited summary data is available for this year.$10.3$1.44$8.86$6.92$3.49$3.43
2011Summary only. Only limited summary data is available for this year.$7.07$1.92$5.15$4.45$3.12$1.33