Civic Intelligence

Navy Museum Development Foundation

990 • Fiscal year 2024 • EIN 85-3976615

Jan 01, 2024 to Sep 30, 2024 • Filed on Aug 15, 2025

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

(844) 244-5033

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.55x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,426,513

Up $3,856,034 (+69%) from 2023

Net Assets

Up

$6,093,564

Up $2,609,332 (+75%) from 2023

Liabilities

Up

$3,332,949

Up $1,246,702 (+60%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Up

$6,022,132

Up $1,955,254 (+48%) from 2023

Expenses

Up

$3,412,800

Up $2,194,597 (+180%) from 2023

Net Income

Down

$2,609,332

Down $239,343 (-8.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$9,426,513
Liabilities$3,332,949
Net Assets$6,093,564
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$6,022,132
Expenses$3,412,800
Net Income$2,609,332
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$6,284,064
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$5,498,801$9,020,335▲ $3,521,534
Loans From Officers Directors$2,084,451$2,084,451→ $0
Cash and Non-Interest-Bearing Accounts$71,678$290,853▲ $219,175
Savings and Temporary Cash Investments-$115,325-
Total Assets$5,570,479$9,426,513▲ $3,856,034
Liabilities
Accounts Payable and Accrued Expenses$1,796$1,248,498▲ $1,246,702
Total Liabilities$2,086,247$3,332,949▲ $1,246,702
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,498,801$9,020,335▲ $3,521,534
Net Assets Without Donor Restrictions$-2,014,569$-2,926,771▼ $912,202
Total Net Assets Fund Balance$3,484,232$6,093,564▲ $2,609,332
Total Liabilities and Net Assets / Fund Balance$5,570,479$9,426,513▲ $3,856,034
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,998,727
Program Service Revenue
$0
Investment Income
$23,405
Other Revenue
$0
All Other Contributions
$5,998,727
Change in Net Assets
$2,609,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$261,932Fair Market Value
Total Noncash Contributions1$261,932-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,337,800
Total Fundraising Expense$882,457
Professional Fundraising Fees$75,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$295,285$707,175$739,675$1,742,135
Fees for Services Other$1,275,602$69,884$8,346$1,353,832
Information Technology-$73,332$14,045$87,377
Fees for Services Professional Fundraising--$75,000$75,000
Travel$29,433$2,410$23,511$55,354
Conferences and Meetings$528$23,637$19,572$43,737
Fees for Services Accounting-$33,017-$33,017
Advertising-$10,587$81$10,668
Office Expenses$222$3,623$2,072$5,917
Insurance-$3,321$155$3,476
Other Expenses-$1,500-$1,500
Fees for Services Legal-$787-$787
Total Functional Expenses$1,601,070$929,273$882,457$3,412,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75,000
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$2,084,451

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,084,451$2,084,451→ $0
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
Phone
8442445033
Address
712 H STREET NE UNIT 956, WASHINGTON, DC 20002

Signing Officer

Name
Radm Mark Montgomery
Title
Treasurer
Phone
7028165478
Signed
2025-08-15

Organization Details

Principal Officer
Bradley S Carlson
Formed
2020
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
6

Preparer

Firm
Houldsworth Russo & Company Pc
Address
6001 S DECATUR BLVD STE P, LAS VEGAS, NV 89118-3074
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 1,275,602 68,569 0 data research fees 0 1,315 8,346 total 1,275,602 69,884 8,346”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-75000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DATOCWITTEN GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt075000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt013145 APPLEGROVE LN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HERNDON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020171
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DATOCWITTEN GROUP FEES PAID FOR CONSULTING
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-75000
IRS990ScheduleG/TotalRetainedByContractorsAmt075000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MILITARY NON-PROFIT CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02084451
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02084451
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MANAGEMENT FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MNPC PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MANAGEMENT COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt02084451
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS DELEGATED TO MILITARY NON-PROFIT CONSULTING, LLC, AN ORGANIZATION PARTIALLY OWNED BY THE EXECUTIVE DIRECTOR.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICES 1,275,602 68,569 0 DATA RESEARCH FEES 0 1,315 8,346 TOTAL 1,275,602 69,884 8,346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05570479
IRS990/TotalAssetsEOYAmt09426513
IRS990/TotalAssetsGrp/BOYAmt05570479
IRS990/TotalAssetsGrp/EOYAmt09426513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05998727
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0882457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0929273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01601070
IRS990/TotalFunctionalExpensesGrp/TotalAmt03412800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02086247
IRS990/TotalLiabilitiesEOYAmt03332949
IRS990/TotalLiabilitiesGrp/BOYAmt02086247
IRS990/TotalLiabilitiesGrp/EOYAmt03332949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03484232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06093564
IRS990/TotalProgramServiceExpensesAmt01601070
IRS990/TotalRevenueGrp/ExclusionAmt022889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06022132
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05570479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09426513
IRS990/TravelGrp/FundraisingAmt023511
IRS990/TravelGrp/ManagementAndGeneralAmt02410
IRS990/TravelGrp/ProgramServicesAmt029433
IRS990/TravelGrp/TotalAmt055354
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NMDF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RADM MARK MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07028165478
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVY MUSEUM DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0853976615
ReturnHeader/Filer/PhoneNum08442445033
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 H STREET NE UNIT 956
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06001 S DECATUR BLVD STE P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891183074

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,426,513
Liabilities
$3,332,949
Net assets
$6,093,564
Revenue
$6,022,132
Expenses
$3,412,800
Net income
$2,609,332
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