Civic Intelligence

Navy Museum Development Foundation

990 • Fiscal year 2022 • EIN 85-3976615

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileWWW.NMDF.ORG
712 H Street NE Unit 956Washington, DC 20002

(888) 458-7773

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

$1,724,730

No earlier filing loaded for comparison.

Net Assets

$582,978

No earlier filing loaded for comparison.

Liabilities

$1,141,752

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

$1,714,725

No earlier filing loaded for comparison.

Expenses

$473,244

No earlier filing loaded for comparison.

Net Income

$1,241,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2022: $1,724,730Liabilities 2022: $1,141,752Net Assets 2022: $582,9782022Assets 2023: $5,570,479Liabilities 2023: $2,086,247Net Assets 2023: $3,484,2322023Assets 2024: $9,426,513Liabilities 2024: $3,332,949Net Assets 2024: $6,093,5642024

Highlighted filing

2022

Assets$1,724,730
Liabilities$1,141,752
Net Assets$582,978
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2022: $1,714,725Expenses 2022: $473,244Net Income 2022: $1,241,4812022Revenue 2023: $4,066,878Expenses 2023: $1,218,203Net Income 2023: $2,848,6752023Revenue 2024: $6,022,132Expenses 2024: $3,412,800Net Income 2024: $2,609,3322024

Highlighted filing

2022

Revenue$1,714,725
Expenses$473,244
Net Income$1,241,481
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,714,725
Mission and Program Overview

Mission

Perpetuate the heritage of the united states navy by supporting and raising funds for the establishment of a national museum of the united states navy in washington, d.c.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,696,594-
Cash and Non-Interest-Bearing Accounts$10,183$28,136▲ $17,953
Total Assets$10,183$1,724,730▲ $1,714,547
Liabilities
Accounts Payable and Accrued Expenses$668,686$1,141,752▲ $473,066
Total Liabilities$668,686$1,141,752▲ $473,066
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,696,594-
Net Assets Without Donor Restrictions$-658,503$-1,113,616▼ $455,113
Total Net Assets Fund Balance$-658,503$582,978▲ $1,241,481
Total Liabilities and Net Assets / Fund Balance$10,183$1,724,730▲ $1,714,547
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
The Honorable Kenneth J BraithwaiteChairman
Vadm Albert H KonetzniPresident
Dr Christopher LehmanDirector
Dr Jennifer LondonDirector
Bradley S CarlsonExecutive Di
Dr Jerry HendrixSecretary
Radm Mark MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,725
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,714,725
Change in Net Assets
$1,241,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,244
Total Fundraising Expense$236,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$226,543$226,543$453,086
Conferences and Meetings-$7,197$7,197$14,394
Travel-$2,046$2,046$4,092
Office Expenses-$672-$672
Other Expenses$500--$500
Advertising--$500$500
Total Functional Expenses$500$236,458$236,286$473,244
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is delegated to military non-profit consulting, llc.”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts, if any, are disclosed as they occur.”

Form 990, Page 6, Part VI, Line 15A

“There are no employees of nmdf.”

Form 990, Page 6, Part VI, Line 15B

“There are no employees of nmdf.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Navy Museum Development Foundation
EIN
85-3976615
Address
712 H STREET NE UNIT 956, WASHINGTON, DC 20002

Signing Officer

Name
Radm Mark Montgomery
Title
Treasurer
Phone
7028165478
Signed
2023-11-03

Organization Details

Principal Officer
Bradley S Carlson
Formed
2020
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123
Preparer
Jessica P Sayles
Phone
7022699992
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,730
Liabilities
$1,141,752
Net assets
$582,978
Revenue
$1,714,725
Expenses
$473,244
Net income
$1,241,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$3.33$6.09$6.02$3.41$2.61
2023Detailed filing. Detailed filing data is available for this year.$5.57$2.09$3.48$4.07$1.22$2.85
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.14$0.58$1.71$0.47$1.24