Civic Intelligence

The Cavalla Historical Foundation

990 • Fiscal year 2020 • EIN 76-0617618

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 22, 2021

Organization Profilewww.galvestonnavalmuseum.com
6341 Stewart RoadGalveston, TX 77551-1880

(409) 770-3916

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,406,990

Down $6,776 (-0.1%) from 2019

Net Assets

Down

$5,241,581

Down $172,185 (-3.2%) from 2019

Liabilities

Up

$165,409

Up $165,409 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Down

$147,803

Down $149,909 (-50%) from 2019

Expenses

Up

$294,430

Up $44,009 (+18%) from 2019

Net Income

Down

-$146,627

Down $193,918 (-410%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,428,523Liabilities 2011: $2,245Net Assets 2011: $5,426,2782011Assets 2012: $5,546,594Liabilities 2012: $4,277Net Assets 2012: $5,542,3172012Assets 2013: $5,583,353Liabilities 2013: $4,528Net Assets 2013: $5,578,8252013Assets 2014: $5,487,238Liabilities 2014: $539Net Assets 2014: $5,486,6992014Assets 2015: $5,484,591Liabilities 2015: $4,040Net Assets 2015: $5,480,5512015Assets 2016: $5,411,153Liabilities 2016: $0Net Assets 2016: $5,411,1532016Assets 2017: $5,385,406Liabilities 2017: $0Net Assets 2017: $5,385,4062017Assets 2018: $5,375,290Liabilities 2018: $0Net Assets 2018: $5,375,2902018Assets 2019: $5,413,766Liabilities 2019: $0Net Assets 2019: $5,413,7662019Assets 2020: $5,406,990Liabilities 2020: $165,409Net Assets 2020: $5,241,5812020Assets 2021: $5,524,930Liabilities 2021: $62,922Net Assets 2021: $5,462,0082021Assets 2022: $5,937,538Liabilities 2022: $364,840Net Assets 2022: $5,572,6982022Assets 2023: $5,688,585Liabilities 2023: $194,062Net Assets 2023: $5,494,5232023Assets 2024: $5,704,916Liabilities 2024: $133,544Net Assets 2024: $5,571,3722024

Highlighted filing

2020

Assets$5,406,990
Liabilities$165,409
Net Assets$5,241,581
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $126,874Expenses 2011: $168,948Net Income 2011: -$42,0742011Revenue 2012: $152,751Expenses 2012: $166,387Net Income 2012: -$13,6362012Revenue 2013: $278,463Expenses 2013: $242,784Net Income 2013: $35,6792013Revenue 2014: $139,944Expenses 2014: $232,070Net Income 2014: -$92,1262014Revenue 2015: $144,760Expenses 2015: $150,907Net Income 2015: -$6,1472015Revenue 2016: $150,594Expenses 2016: $184,783Net Income 2016: -$34,1892016Revenue 2017: $256,306Expenses 2017: $273,987Net Income 2017: -$17,6812017Revenue 2018: $240,301Expenses 2018: $263,558Net Income 2018: -$23,2572018Revenue 2019: $297,712Expenses 2019: $250,421Net Income 2019: $47,2912019Revenue 2020: $147,803Expenses 2020: $294,430Net Income 2020: -$146,6272020Revenue 2021: $660,302Expenses 2021: $439,875Net Income 2021: $220,4272021Revenue 2022: $827,130Expenses 2022: $724,636Net Income 2022: $102,4942022Revenue 2023: $121,749Expenses 2023: $163,974Net Income 2023: -$42,2252023Revenue 2024: $896,181Expenses 2024: $816,213Net Income 2024: $79,9682024

Highlighted filing

2020

Revenue$147,803
Expenses$294,430
Net Income-$146,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.1
Gross Receipts
$154,092
Mission and Program Overview

Mission

The mission of the cavalla historical foundation is to provide a unique historical, educational and patriotic experience to underwater warfare. We are committed to preserving our nation's ships and promoting the legacy of those who served aboard submarines and anti-submarine vessels.

To provide unique historical, educational, and patriotic experiences of undersea warfare. To restore and preserve two of the nations WW2-era ships and promote the legacy of those who served aboard submarines and anti-submarine vessels through tours and educational presentations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,849$117,384▲ $30,535
Investments in Publicly Traded Securities-$89,726-
Savings and Temporary Cash Investments$163,204$22,233▼ $140,971
Inventories for Sale or Use$7,077$14,812▲ $7,735
Land, Buildings, and Equipment, Net-$5,912-
Total Assets$5,413,766$5,406,990▼ $6,776
Other Assets Total$5,156,636$5,156,923▲ $287
Liabilities
Unsecured Notes Loans Payable-$127,977-
Accounts Payable and Accrued Expenses-$37,432-
Total Liabilities$0$165,409▲ $165,409
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,156,636$5,160,908▲ $4,272
Net Assets Without Donor Restrictions$257,130$80,673▼ $176,457
Total Net Assets Fund Balance$5,413,766$5,241,581▼ $172,185
Total Liabilities and Net Assets / Fund Balance$5,413,766$5,406,990▼ $6,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515$5,740-
Equipment$5,058$41,128-
Leasehold Improvements$339$956-
Other Assets Org$103,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary BellChairman
Bryan LethcoePresidentCEO
Alvin SalleeVice President
Arthur VegaDirector
Chris PalumboDirector
Dan FastDirector
Keith SeiserDirector
Michael LevineDirector
Raymond LaFreyDirector
Ronald WhitenerDirector
Spencer PriestDirector
Thomas LairdDirector
Urs SchmidDirector
Wilma PowersDirector
Bruce TalbotSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,666
Program Service Revenue
$100,940
Investment Income
$0
Other Revenue
$1,197
All Other Contributions
$37,666
Change in Net Assets
$-146,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,843
Salaries, Compensation, and Employee Benefits$142,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,210--$110,210
Other Expenses$95,358$1,370-$95,358
Payroll Taxes$32,377--$32,377
Advertising$18,337--$18,337
Information Technology-$10,224-$10,224
Insurance-$7,162-$7,162
Fees for Services Other$971$4,782-$5,753
Fees for Services Legal-$4,596-$4,596
Occupancy$3,258--$3,258
Office Expenses-$2,235-$2,235
Fees for Services Accounting-$895-$895
Travel$364--$364
Total Functional Expenses$263,166$31,264$0$294,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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 governing body review Part VI line 11

“Form 990 is made available to review by the Board in their board package prior to a board meeting an on request”

Governing documents etc available to public Part VI line 19

“Current and past 990 returns available to the public upon request as well as past 990 returns available from the IRS website”

Filing and Contact Details

Filer

Filer Name
Cavalla Historical Foundation
EIN
76-0617618
Address
6341 Stewart Road, Galveston, TX 77551-1880
Doing Business As
Galveston Naval Museum

Signing Officer

Name
Bryan Lethcoe
Title
Treasurer
Phone
4097703916
Signed
2021-03-22
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
200

Preparer

Firm
Hinz CPA Firm Pllc
Address
2951 MARINA BAY DR STE 130-536, LEAGUE CITY, TX 77573
Preparer
Todd Hinz CPA
Phone
7133649418
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IRS990/MissionDesc0To provide unique historical, educational, and patriotic experiences of undersea warfare. To restore and preserve two of the nations WW2-era ships and promote the legacy of those who served aboard submarines and anti-submarine vessels through tours and educational presentations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05413766
IRS990/NetAssetsOrFundBalancesEOYAmt05241581
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01197
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0257130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080673
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03258
IRS990/OccupancyGrp/TotalAmt03258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02235
IRS990/OfficeExpensesGrp/TotalAmt02235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05156636
IRS990/OtherAssetsTotalGrp/EOYAmt05156923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Cell & Telephone
IRS990/OtherExpensesGrp/Desc1Curation Expense
IRS990/OtherExpensesGrp/Desc2Repair & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01370
IRS990/OtherExpensesGrp/ProgramServicesAmt02291
IRS990/OtherExpensesGrp/ProgramServicesAmt195358
IRS990/OtherExpensesGrp/TotalAmt01370
IRS990/OtherExpensesGrp/TotalAmt12291
IRS990/OtherExpensesGrp/TotalAmt295358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110210
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032377
IRS990/PayrollTaxesGrp/TotalAmt032377
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-25558
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/Desc0Gate Receipts
IRS990/ProgramServiceRevenueGrp/Desc1A&H Income Restricted
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146627
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037666
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199669
IRS990ScheduleA/TotalSupportAmt0199669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05740
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06255
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt05058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041128
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0956
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01383358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1247402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2449861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3973015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42000287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5103000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Long term assets at Cavalla Restora
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LTA - Plaza & Seawolf Memorial
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LTA - Sail Project
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LTA - Stewart
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Collection - Periscopes
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Collections - Other
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05156923
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to review by the Board in their board package prior to a board meeting an on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Current and past 990 returns available to the public upon request as well as past 990 returns available from the IRS website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05406990
IRS990/TotalAssetsGrp/BOYAmt05413766
IRS990/TotalAssetsGrp/EOYAmt05406990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045666
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0165409
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0165409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05413766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05241581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263166
IRS990/TotalProgramServiceRevenueAmt0100940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05413766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05406990
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$5,406,990
Liabilities
$165,409
Net assets
$5,241,581
Revenue
$147,803
Expenses
$294,430
Net income
-$146,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.13$5.57$0.90$0.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.19$5.49$0.12$0.16$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.36$5.57$0.83$0.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.06$5.46$0.66$0.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.17$5.24$0.15$0.29$0.15
2019Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$0.30$0.25$0.05
2018Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$0.24$0.26$0.02
2017Summary only. Only limited summary data is available for this year.$5.39$0.00$5.39$0.26$0.27$0.02
2016Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.14$0.23$0.09
2013Summary only. Only limited summary data is available for this year.$5.58$0.00$5.58$0.28$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$5.55$0.00$5.54$0.15$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$0.13$0.17$0.04