Civic Intelligence

Naval Undersea Museum Foundation Naval Historical Center

990EZ • Fiscal year 2011 • EIN 91-1097493

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

P O Box 40898345-0408
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-9.9%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-6.6%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$120,621

Down $8,460 (-6.6%) from 2010

Net Assets

Down

$118,970

Down $7,685 (-6.1%) from 2010

Liabilities

Down

$1,651

Down $775 (-32%) from 2010

Revenue

Down

$77,262

Down $56,704 (-42%) from 2010

Expenses

Down

$84,947

Down $61,310 (-42%) from 2010

Net Income

Up

-$7,685

Up $4,606 (+37%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $129,081Liabilities 2010: $2,426Net Assets 2010: $126,6552010Assets 2011: $120,621Liabilities 2011: $1,651Net Assets 2011: $118,9702011Assets 2012: $103,609Liabilities 2012: $1,595Net Assets 2012: $102,0142012Assets 2013: $80,514Liabilities 2013: $1,244Net Assets 2013: $79,2702013Assets 2014: $57,095Liabilities 2014: $2,153Net Assets 2014: $54,9422014Assets 2015: $29,738Liabilities 2015: $1,258Net Assets 2015: $28,4802015Assets 2016: $35,887Liabilities 2016: $1,170Net Assets 2016: $34,7172016Assets 2017: $42,135Liabilities 2017: $2,411Net Assets 2017: $39,7242017Assets 2018: $46,798Liabilities 2018: $1,067Net Assets 2018: $45,7312018Assets 2019: $53,813Liabilities 2019: $763Net Assets 2019: $22,8622019Assets 2020: $42,611Net Assets 2020: $42,6112020Assets 2021: $62,630Liabilities 2021: $833Net Assets 2021: $61,7972021Assets 2022: $66,636Liabilities 2022: $1,024Net Assets 2022: $65,6122022Assets 2023: $86,822Liabilities 2023: $1,328Net Assets 2023: $85,4942023Assets 2024: $91,924Liabilities 2024: $2,455Net Assets 2024: $89,4692024

Highlighted filing

2011

Assets$120,621
Liabilities$1,651
Net Assets$118,970

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $133,966Expenses 2010: $146,257Net Income 2010: -$12,2912010Revenue 2011: $77,262Expenses 2011: $84,947Net Income 2011: -$7,6852011Revenue 2012: $71,146Expenses 2012: $88,102Net Income 2012: -$16,9562012Revenue 2013: $60,366Expenses 2013: $81,791Net Income 2013: -$21,4252013Revenue 2014: $65,173Expenses 2014: $89,501Net Income 2014: -$24,3282014Revenue 2015: $59,362Expenses 2015: $85,816Net Income 2015: -$26,4542015Revenue 2016: $64,009Expenses 2016: $57,772Net Income 2016: $6,2372016Revenue 2017: $67,623Expenses 2017: $60,773Net Income 2017: $6,8502017Revenue 2018: $85,993Expenses 2018: $80,050Net Income 2018: $5,9432018Revenue 2019: $77,378Expenses 2019: $100,247Net Income 2019: -$22,8692019Revenue 2020: $17,520Expenses 2020: $27,959Net Income 2020: -$10,4392020Revenue 2021: $49,861Expenses 2021: $30,675Net Income 2021: $19,1862021Revenue 2022: $78,393Expenses 2022: $74,578Net Income 2022: $3,8152022Revenue 2023: $109,033Expenses 2023: $89,151Net Income 2023: $19,8822023Revenue 2024: $106,478Expenses 2024: $101,114Net Income 2024: $5,3642024

Highlighted filing

2011

Revenue$77,262
Expenses$84,947
Net Income-$7,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of the foundation is to support, promote and advance the mission of the museum by raising, managing and disbursing private gifts for the benefit of the museum. These gifts provide a margin of excellence in support of the strategic institutional priorities as identified by the naval history and heritage command (nhhc), foundation and membership of the museums' advisory council (mac) per opnav instruction 5755.1. It is the continuing intent of the foundation to provide funds and in kind support for the museum and its programs. In meeting its mission goals, the foundation seeks to nurture relationships with potential donors and friends of the museum, contribute the personal efforts of its members to the museum and its outreach programs, solicit gifts of all types from individuals and legal entities, inquire as to availability of other private resources which will benefit the museum or its collections and acknowledge and steward the offerings and/or gifts it receives in accorda

Filing and Contact Details

Filer

EIN
91-1097493
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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/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 2157. LICENSES 40. MEETING EXPENSE 135. MISCELLANEOUS 25. OFFICE SUPPLIES 752. PROGRAM SERVICE EXPENSE 24688. VOLUNTEER EXPENSE 5490.
IRS990ScheduleO/GeneralExplanation/Explanation1MUSEUM STORE-INVENTORY 32167. 26568.
IRS990ScheduleO/GeneralExplanation/Explanation2MUSEUM FOUNDATION-PAYROLL LIABILITIES 443. 440. MUSEUM STORE-EXCISE TAX PAYABLE 504. 596. MUSEUM STORE-PAYROLL LIABILITIES 709. 615. MUSEUM STORE-ACCOUNTS PAYABLE 770. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911097493
ReturnHeader/Filer/Name/BusinessNameLine10NAVAL UNDERSEA MUSEUM FOUNDATION
ReturnHeader/Filer/NameControl0NAVA
ReturnHeader/Filer/Phone03606971129
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 408
ReturnHeader/Filer/USAddress/City0KEYPORT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0983450408
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0RADM BRUCE A HARLOW USN RET
ReturnHeader/Officer/Phone03606971129
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ACCOUNTING GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 846
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POULSBO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983700846
ReturnHeader/Preparer/Name0KATHIE BARBARO CPA
ReturnHeader/Preparer/Phone03607793506
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T13:54:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.89$1.06$1.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$1.09$0.89$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.78$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.50$0.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.18$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.23$0.77$1.00$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.86$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.68$0.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.64$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.59$0.86$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.65$0.90$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.60$0.82$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.71$0.88$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.77$0.85$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$1.34$1.46$0.12