Civic Intelligence

The Cavalla Historical Foundation

990 • Fiscal year 2021 • EIN 76-0617618

Oct 01, 2020 to Sep 30, 2021 • Filed on May 17, 2022

Organization Profilewww.galvestonnavalmuseum.com
6341 Stewart Rd Ste 249Galveston, TX 77551-1880

(409) 770-3916

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

2.2%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

347%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,524,930

Up $117,940 (+2.2%) from 2020

Net Assets

Up

$5,462,008

Up $220,427 (+4.2%) from 2020

Liabilities

Down

$62,922

Down $102,487 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$660,302

Up $512,499 (+347%) from 2020

Expenses

Up

$439,875

Up $145,445 (+49%) from 2020

Net Income

Up

$220,427

Up $367,054 (+250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$5,524,930
Liabilities$62,922
Net Assets$5,462,008
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$660,302
Expenses$439,875
Net Income$220,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 17, 2022
Return Version
2020v4.0
Gross Receipts
$661,313
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 nation's 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$117,384$329,825▲ $212,441
Investments in Publicly Traded Securities$89,726$0▼ $89,726
Savings and Temporary Cash Investments$22,233$38,182▲ $15,949
Inventories for Sale or Use$14,812$0▼ $14,812
Land, Buildings, and Equipment, Net$5,912$0▼ $5,912
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,406,990$5,524,930▲ $117,940
Other Assets Total$5,156,923$5,156,923→ $0
Liabilities
Unsecured Notes Loans Payable$127,977$58,299▼ $69,678
Accounts Payable and Accrued Expenses$37,432$4,623▼ $32,809
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$165,409$62,922▼ $102,487
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,160,908$5,381,335▲ $220,427
Net Assets Without Donor Restrictions$80,673$80,673→ $0
Total Net Assets Fund Balance$5,241,581$5,462,008▲ $220,427
Total Liabilities and Net Assets / Fund Balance$5,406,990$5,524,930▲ $117,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$6,255-
Equipment$0$46,186-
Leasehold Improvements$0$1,295-
Other Assets Org$10,300--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Gary BellChairman
Brian AbugelPresident
Ronald WhitenerVice President
Antoinette LynchDirector
Arthur VegaDirector
Chris PalumboDirector
Dan FastDirector
David JamesDirector
Michael LevineDirector
Raymond LaFreyDirector
Tim BeetonDirector
Urs SchmidDirector
Kimber FountainDirectpr
Bruce TalbotSecretary
Bryan LethcoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,471
Program Service Revenue
$581,723
Investment Income
$0
Other Revenue
$8,108
All Other Contributions
$70,471
Change in Net Assets
$220,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,440
Salaries, Compensation, and Employee Benefits$179,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,027$0$0$155,027
Occupancy$90,473$0$0$90,473
Advertising$77,379$0$0$77,379
Payroll Taxes$24,408$0$0$24,408
Information Technology$0$7,095$0$7,095
Insurance$0$5,453$0$5,453
Travel$4,788$0$0$4,788
Office Expenses$0$4,522$0$4,522
Fees for Services Legal$0$4,165$0$4,165
Fees for Services Accounting$0$2,542$0$2,542
Total Functional Expenses$414,741$25,134$0$439,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 11B

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

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
In Care Of
% Bryan Lethcoe
Phone
4097703916
Address
6341 STEWART RD STE 249, GALVESTON, TX 77551-1880

Signing Officer

Name
Bryan Lethcoe
Title
Bryan Lethcoe Treasurer
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Lethcoe
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
200

Preparer

Firm
Efficient Bookkeeping Services
Address
7714 Serene Wood Lane, Cypress, TX 77433
Preparer
Laura Daugherty
Phone
8322892401
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,524,930
Liabilities
$62,922
Net assets
$5,462,008
Revenue
$660,302
Expenses
$439,875
Net income
$220,427
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