Civic Intelligence

Navy Museum Development Foundation

990 • Fiscal year 2023 • EIN 85-3976615

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

98th percentile

223%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,570,479

Up $3,845,749 (+223%) from 2022

Net Assets

Up

$3,484,232

Up $2,901,254 (+498%) from 2022

Liabilities

Up

$2,086,247

Up $944,495 (+83%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Up

$4,066,878

Up $2,352,153 (+137%) from 2022

Expenses

Up

$1,218,203

Up $744,959 (+157%) from 2022

Net Income

Up

$2,848,675

Up $1,607,194 (+129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2023

Assets$5,570,479
Liabilities$2,086,247
Net Assets$3,484,232
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

2023

Revenue$4,066,878
Expenses$1,218,203
Net Income$2,848,675
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$4,066,878
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$1,749,173$5,498,801▲ $3,749,628
Loans From Officers Directors$1,141,751$2,084,451▲ $942,700
Cash and Non-Interest-Bearing Accounts$28,135$71,678▲ $43,543
Total Assets$1,777,308$5,570,479▲ $3,793,171
Liabilities
Accounts Payable and Accrued Expenses-$1,796-
Total Liabilities$1,141,751$2,086,247▲ $944,496
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,749,173$5,498,801▲ $3,749,628
Net Assets Without Donor Restrictions$-1,113,616$-2,014,569▼ $900,953
Total Net Assets Fund Balance$635,557$3,484,232▲ $2,848,675
Total Liabilities and Net Assets / Fund Balance$1,777,308$5,570,479▲ $3,793,171
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,066,878
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,066,878
Change in Net Assets
$2,848,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,203
Total Fundraising Expense$595,897
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-$573,504$573,504$1,147,008
Conferences and Meetings-$16,654$16,654$33,308
Fees for Services Accounting-$21,545-$21,545
Travel-$4,439$4,439$8,878
Office Expenses-$2,902-$2,902
Information Technology-$2,557-$2,557
Advertising--$1,300$1,300
Insurance-$705-$705
Total Functional Expenses$0$622,306$595,897$1,218,203
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Dir.Management FeesNo$1,147,008

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,141,751$2,084,451▲ $942,700
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
Yes
Business relationship with organization members
Yes
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, an organization partially owned by the executive director.”

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
2024-05-23

Organization Details

Principal Officer
Bradley S Carlson
Formed
2020
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BRADLEY CARLSON, EXECUTIVE DIRECTOR, AND HIS BROTHER OWN MILITARY NON- PROFIT CONSULTING, LLC (MNPC). MANAGEMENT OF NMDF HAS BEEN DELEGATED TO MNPC AND MONTHLY MANAGEMENT FEES ARE PAID TO MNPC BY NMDF. ALL CONTRACTS ARE APPROVED BY THE BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS, IF ANY, ARE DISCLOSED AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO EMPLOYEES OF NMDF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO EMPLOYEES OF NMDF.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02086247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635557
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04066878
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05570479
IRS990/TravelGrp/FundraisingAmt04439
IRS990/TravelGrp/ManagementAndGeneralAmt04439
IRS990/TravelGrp/TotalAmt08878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0712 H STREET NE UNIT 956
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020002
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NMDF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RADM MARK MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07028165478
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVY MUSEUM DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0853976615
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 H STREET NE UNIT 956
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089123
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA P SAYLES
ReturnHeader/ReturnTs02024-05-24T11:45:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTGOMERY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,570,479
Liabilities
$2,086,247
Net assets
$3,484,232
Revenue
$4,066,878
Expenses
$1,218,203
Net income
$2,848,675
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