Civic Intelligence

Nevada Test Site Historical Foundation

990 • Fiscal year 2014 • EIN 88-0392763

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 21, 2015

Organization ProfileWWW.NATIONALATOMICTESTINGMUSEUM.ORG
755 E Flamingo Road89119

(702) 794-5123

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,947

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$842,682

Down $158,558 (-16%) from 2013

Net Assets

Down

$784,422

Down $165,056 (-17%) from 2013

Liabilities

Up

$58,260

Up $6,498 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

$1,106,509

No earlier filing loaded for comparison.

Expenses

Up

$1,275,096

Up $83,869 (+7.0%) from 2013

Net Income

-$168,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,511,136Liabilities 2010: $0Net Assets 2010: $1,511,1362010Assets 2011: $1,211,621Liabilities 2011: $57,422Net Assets 2011: $1,154,1992011Assets 2012: $1,072,803Liabilities 2012: $48,893Net Assets 2012: $1,023,9102012Assets 2013: $1,001,240Liabilities 2013: $51,762Net Assets 2013: $949,4782013Assets 2014: $842,682Liabilities 2014: $58,260Net Assets 2014: $784,4222014Assets 2015: $833,898Liabilities 2015: $61,390Net Assets 2015: $772,5082015Assets 2016: $853,694Liabilities 2016: $75,942Net Assets 2016: $777,7522016Assets 2017: $664,353Liabilities 2017: $60,119Net Assets 2017: $604,2342017Assets 2018: $720,938Liabilities 2018: $115,493Net Assets 2018: $605,4452018Assets 2019: $840,605Liabilities 2019: $131,721Net Assets 2019: $708,8842019Assets 2020: $1,174,471Liabilities 2020: $375,317Net Assets 2020: $799,1542020Assets 2021: $1,601,275Liabilities 2021: $228,754Net Assets 2021: $1,372,5212021Assets 2022: $1,268,117Liabilities 2022: $249,468Net Assets 2022: $1,018,6492022Assets 2023: $2,049,503Liabilities 2023: $290,505Net Assets 2023: $1,758,9982023Assets 2024: $2,951,015Liabilities 2024: $658,028Net Assets 2024: $2,292,9872024

Highlighted filing

2014

Assets$842,682
Liabilities$58,260
Net Assets$784,422
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $930,3522010Expenses 2011: $1,085,3372011Expenses 2012: $1,482,3532012Expenses 2013: $1,191,2272013Revenue 2014: $1,106,509Expenses 2014: $1,275,096Net Income 2014: -$168,5872014Revenue 2015: $1,134,749Expenses 2015: $1,143,678Net Income 2015: -$8,9292015Revenue 2016: $1,092,886Expenses 2016: $1,087,645Net Income 2016: $5,2412016Revenue 2017: $1,176,002Expenses 2017: $1,094,777Net Income 2017: $81,2252017Revenue 2018: $1,220,078Expenses 2018: $1,212,643Net Income 2018: $7,4352018Revenue 2019: $1,798,683Expenses 2019: $1,695,244Net Income 2019: $103,4392019Revenue 2020: $1,258,253Expenses 2020: $1,168,079Net Income 2020: $90,1742020Revenue 2021: $1,809,441Expenses 2021: $1,246,074Net Income 2021: $563,3672021Revenue 2022: $1,489,757Expenses 2022: $1,843,629Net Income 2022: -$353,8722022Revenue 2023: $2,704,834Expenses 2023: $2,092,636Net Income 2023: $612,1982023Revenue 2024: $2,265,282Expenses 2024: $1,731,293Net Income 2024: $533,9892024

Highlighted filing

2014

Revenue$1,106,509
Expenses$1,275,096
Net Income-$168,587
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,241,472
Mission and Program Overview

Mission

The mission of the nevada test site historical foundation is to preserve and foster public accessibility to the history association with the nevada test site and the nation's nuclear weapons testing program. The nevada test site historical foundation promotes and supports cultural, educational, and scientific programming to encourage the development and public exchange of view regarding the nevada test site and its impact on the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,792$411,185▼ $52,607
Savings and Temporary Cash Investments$326,769$220,416▼ $106,353
Inventories for Sale or Use$104,522$93,469▼ $11,053
Investments in Publicly Traded Securities$60,256$63,787▲ $3,531
Cash and Non-Interest-Bearing Accounts$35,348$52,278▲ $16,930
Pledges and Grants Receivable$10,553--
Accounts Receivable-$1,547-
Total Assets$1,001,240$842,682▼ $158,558
Liabilities
Accounts Payable and Accrued Expenses$39,906$44,656▲ $4,750
Deferred Revenue$11,856$13,604▲ $1,748
Total Liabilities$51,762$58,260▲ $6,498
Net Assets / Fund Balance
Unrestricted Net Assets$839,222$720,635▼ $118,587
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$60,256$13,787▼ $46,469
Total Net Assets Fund Balance$949,478$784,422▼ $165,056
Total Liabilities and Net Assets / Fund Balance$1,001,240$842,682▼ $158,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,932$406,800$784,732
Equipment$1,032$134,048$135,080
Other Land Buildings$5,747$71,136$76,883
Leasehold Improvements$26,474$29,589$56,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$60,256-▲ $3,531-$63,787
2012$56,031-▲ $4,225-$60,256
2011$48,281-▲ $7,750-$56,031
2010$50,211-▼ $1,930-$48,281
2009$46,750-▲ $3,461-$50,211
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan PalmerExecutive DiFT$110,947-$110,947
James BraunCFOFT$76,086$8,719$84,805

Board Members and Trustees

NameTitle
Nelson CochranePresident/vi
Bob AgoniaTrustee
Bruce W ChurchTrustee
Cam Usher TorresTrustee
Charles CostaTrustee
Dale FraserTrustee
David W Swindle JrTrustee
Ernest B WilliamsTrustee
Hannah BrownTrustee
Harry SteinkeTrustee
Jack DoyleTrustee
John ThorndalTrustee
K Anne StreetTrustee
Lawrence KrenzienTrustee
Linda M SmithTrustee
Lonnie HammargrenTrustee
Mark Hall-pattenTrustee
Mary E PikeTrustee
Michael MoharTrustee
Nick C AquilinaTrustee
Pat ArnoldTrustee
Paul DonahueTrustee
Peggy HallerbergTrustee
Peter ZavattaroTrustee
Raymond L Juzaitis PhdTrustee
Robert StoldalTrustee
Ronald L Kathren PhdTrustee
Sandy MillerTrustee
Stephen G WellsTrustee
Steve MellingtonTrustee
Thomas F WilliamsTrustee
William FlangasTrustee
Scott TraegerSecretary/tr
John LaubVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,390
Program Service Revenue
$767,571
Investment Income
$276
Other Revenue
$180,272
All Other Contributions
$124,788
Change in Net Assets
$-168,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,509
Revenue Not Reported on Form 990
$3,531
Total Revenue per Audited Statements
$1,110,040
Total Revenue per Form 990
$1,106,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,928
Other Expenses$509,168
Total Fundraising Expense$122,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,888$72,420$54,314$452,622
Current Officers, Directors, Trustees, and Key Employees$143,073$31,794$23,846$198,713
Advertising-$132,122-$132,122
Fees for Services Other$112,436$6,654$4,991$124,081
Payroll Taxes$47,014$10,448$7,836$65,298
Depreciation Depletion$37,880$8,418$6,315$52,613
Other Employee Benefits$35,493$7,887$5,915$49,295
Office Expenses$29,472$6,551$4,910$40,933
Insurance$16,258$3,613$2,710$22,581
Travel$13,778$3,062$2,296$19,136
Conferences and Meetings$5,719$1,271$952$7,942
Fees for Services Accounting-$7,000-$7,000
Other Expenses$6,212$28,373$1,007$6,212
All Other Expenses$1,000-$1,463$2,463
Total Functional Expenses$825,535$327,266$122,295$1,275,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,275,096
Total Expenses per Audited Statements$1,275,096
Total Expenses per Form 990$1,275,096
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The cfo and executive director review the 990 before it is filed.”

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

“The board reviews the conflict of interest policy annually and addresses any potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
88-0392763
Phone
7027945123

Signing Officer

Name
Allan Palmer
Title
Executive Director
Phone
7027945123
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Palmer
Formed
1998
Legal Domicile
Nv
Voting Board Members
34
Independent Board Members
34
Employees
22
Volunteers
34

Preparer

Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the nevada test site historical foundation is to preserve and foster public accessibility to the history association with the nevada test site and the nation's nuclear weapons testing program. The nevada test site historical foundation promotes and supports cultural, educational, and scientific programming to encourage the development and public exchange of view regarding the nevada test site and its impact on the nation.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The nevada test site historical foundation was organized to foster public accessibility to the history associated with the nevada test site ("nts") and the nation's nuclear testing programs. They operate the national atomic testing museum which displayes records, films, photographs, and archeological artifacts associated with the nevada test site.”

Schedule D, Page 3, Part X

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. In accordance with accounting standards, management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to six years.”

Raw XML AppendixShowing 400 of 659 raw XML fields

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

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,682
Liabilities
$58,260
Net assets
$784,422
Revenue
$1,106,509
Expenses
$1,275,096
Net income
-$168,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.66$2.29$2.27$1.73$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.29$1.76$2.70$2.09$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$1.49$1.84$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.37$1.81$1.25$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.38$0.80$1.26$1.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$1.80$1.70$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.61$1.22$1.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.18$1.09$0.08
2016Summary only. Only limited summary data is available for this year.$0.85$0.08$0.78$1.09$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.13$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.11$1.28$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.06$1.15$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.93