Civic Intelligence

Aircraft Carrier Hornet Foundation

EIN 94-3226801 • 501(c)3 • Alameda, CA

Pub. 78 Eligible

Profile

The foundation preserves and honors the legacy of the uss hornet, a national historic landmark, and its role in naval aviation, the defense of our country, the apollo program and exploration of space. The uss hornet museum connects the greatest generation of americans with future generations, educating and inspiring them to meet their challenges.

707 W Hornet AvenueAlameda, CA 94501

www.uss-hornet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$85,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-37%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,169,431

Down $1,271,159 (-37%) from 2023

Liabilities

Down

$863,283

Down $406,222 (-32%) from 2023

Net Assets

Down

$1,306,148

Down $864,937 (-40%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$2,591,134

Down $1,186,703 (-31%) from 2023

Expenses

Down

$3,456,071

Down $241,316 (-6.5%) from 2023

Net Income

Down

-$864,937

Down $945,387 (-1175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,959,777Liabilities 2011: $1,656,840Net Assets 2011: $302,9372011Assets 2012: $2,145,978Liabilities 2012: $1,662,057Net Assets 2012: $483,9212012Assets 2013: $2,109,930Liabilities 2013: $1,651,690Net Assets 2013: $458,2402013Assets 2014: $1,866,076Liabilities 2014: $602,139Net Assets 2014: $1,263,9372014Assets 2015: $3,393,028Liabilities 2015: $499,018Net Assets 2015: $2,894,0102015Assets 2016: $3,273,535Liabilities 2016: $425,142Net Assets 2016: $2,848,3932016Assets 2017: $2,451,759Liabilities 2017: $508,755Net Assets 2017: $1,943,0042017Assets 2018: $2,243,497Liabilities 2018: $657,689Net Assets 2018: $1,585,8082018Assets 2019: $1,646,322Liabilities 2019: $551,789Net Assets 2019: $1,094,5332019Assets 2020: $2,073,603Liabilities 2020: $1,371,833Net Assets 2020: $701,7702020Assets 2021: $2,048,210Liabilities 2021: $1,725,203Net Assets 2021: $323,0072021Assets 2022: $3,215,418Liabilities 2022: $1,124,783Net Assets 2022: $2,090,6352022Assets 2023: $3,440,590Liabilities 2023: $1,269,505Net Assets 2023: $2,171,0852023Assets 2024: $2,169,431Liabilities 2024: $863,283Net Assets 2024: $1,306,1482024

Highlighted filing

2024

Assets$2,169,431
Liabilities$863,283
Net Assets$1,306,148
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,950,018Expenses 2011: $1,993,423Net Income 2011: -$43,4052011Revenue 2012: $2,549,461Expenses 2012: $2,368,477Net Income 2012: $180,9842012Revenue 2013: $2,316,153Expenses 2013: $2,341,834Net Income 2013: -$25,6812013Revenue 2014: $3,163,057Expenses 2014: $2,547,305Net Income 2014: $615,7522014Revenue 2015: $4,856,427Expenses 2015: $3,226,354Net Income 2015: $1,630,0732015Revenue 2016: $3,599,492Expenses 2016: $3,645,109Net Income 2016: -$45,6172016Revenue 2017: $2,945,901Expenses 2017: $3,851,290Net Income 2017: -$905,3892017Revenue 2018: $2,982,030Expenses 2018: $3,339,226Net Income 2018: -$357,1962018Revenue 2019: $2,577,417Expenses 2019: $3,068,692Net Income 2019: -$491,2752019Revenue 2020: $1,881,776Expenses 2020: $2,274,539Net Income 2020: -$392,7632020Revenue 2021: $891,727Expenses 2021: $1,262,764Net Income 2021: -$371,0372021Revenue 2022: $4,113,760Expenses 2022: $2,355,280Net Income 2022: $1,758,4802022Revenue 2023: $3,777,837Expenses 2023: $3,697,387Net Income 2023: $80,4502023Revenue 2024: $2,591,134Expenses 2024: $3,456,071Net Income 2024: -$864,9372024

Highlighted filing

2024

Revenue$2,591,134
Expenses$3,456,071
Net Income-$864,937
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,169,431
Liabilities
$863,283
Net assets
$1,306,148
Revenue
$2,591,134
Expenses
$3,456,071
Net income
-$864,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.86$1.31$2.59$3.46$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.44$1.27$2.17$3.78$3.70$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.12$2.09$4.11$2.36$1.76
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.73$0.32$0.89$1.26$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.37$0.70$1.88$2.27$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.55$1.09$2.58$3.07$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.66$1.59$2.98$3.34$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.51$1.94$2.95$3.85$0.91
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.43$2.85$3.60$3.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.50$2.89$4.86$3.23$1.63
2014Summary only. Only limited summary data is available for this year.$1.87$0.60$1.26$3.16$2.55$0.62
2013Summary only. Only limited summary data is available for this year.$2.11$1.65$0.46$2.32$2.34$0.03
2012Summary only. Only limited summary data is available for this year.$2.15$1.66$0.48$2.55$2.37$0.18
2011Summary only. Only limited summary data is available for this year.$1.96$1.66$0.30$1.95$1.99$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,719,089
Mission and Program Overview

Mission

The foundation preserves and honors the legacy of the uss hornet, a national historic landmark, and its role in naval aviation, the defense of our country, the apollo program and exploration of space. The uss hornet museum connects the greatest generation of americans with future generations, educating and inspiring them to meet their challenges.

Aircraft carrier hornet foundation preserves and honors the legacy of the uss hornet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,362,756$1,385,596▲ $22,840
Cash and Non-Interest-Bearing Accounts$545,171$705,434▲ $160,263
Inventories for Sale or Use$50,720$33,392▼ $17,328
Accounts Receivable$1,429,269$23,262▼ $1,406,007
Prepaid Expenses and Deferred Charges$52,674$21,747▼ $30,927
Total Assets$3,440,590$2,169,431▼ $1,271,159
Liabilities
Unsecured Notes Loans Payable$497,146$478,638▼ $18,508
Accounts Payable and Accrued Expenses$695,474$280,869▼ $414,605
Deferred Revenue$48,281$85,927▲ $37,646
Other Liabilities$28,604$17,849▼ $10,755
Total Liabilities$1,269,505$863,283▼ $406,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,154,896$1,217,730▼ $937,166
Net Assets With Donor Restrictions$16,189$88,418▲ $72,229
Total Net Assets Fund Balance$2,171,085$1,306,148▼ $864,937
Total Liabilities and Net Assets / Fund Balance$3,440,590$2,169,431▼ $1,271,159

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,374,479$1,596,487$2,970,966
Equipment$11,117$1,249,106$1,260,223
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura FiesChief Operations OfficerFT$85,000$85,000
Isy AnschutzChief Compliance OfficerFT$80,000$80,000

Board Members and Trustees

NameTitle
Sam LamonicaBoard Chair
Maureen VavraBoard Vice-chair
Anudeep BhatiaBoard Member
Cecilia GaerlanBoard Member
Chuck MyersBoard Member
Cliff BellBoard Member
Drew DewaltBoard Member
Jonathan YuenBoard Member
Kurt LibbyBoard Member
Rolf SabyeBoard Member
Sue RoderickBoard Secretary
Tim LutzBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,921
Program Service Revenue
$1,919,460
Investment Income
$83,779
Other Revenue
$179,974
All Other Contributions
$165,879
Change in Net Assets
$-864,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,719,089
Revenue Not Reported on Financial Statements
$-127,955
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-127,955
Total Revenue per Audited Statements
$2,719,089
Total Revenue per Form 990
$2,591,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,110,090
Other Expenses$1,345,981
Total Fundraising Expense$33,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,535,231$386,200$20,326$1,941,757
Current Officers, Directors, Trustees, and Key Employees$168,333--$168,333
Office Expenses$136,984$28,036$1,476$166,496
Insurance$22,285$129,823$6,833$158,941
All Other Expenses$52,602$96,048$-13,234$135,416
Other Expenses$65,987$61,398$3,231$130,616
Depreciation Depletion-$93,064$4,898$97,962
Advertising$36,696$955$50$37,701
Occupancy-$34,200$1,800$36,000
Travel$13,514$8,707$458$22,679
Total Functional Expenses$2,446,580$976,392$33,099$3,456,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,584,026
Expenses per Audited Statements$3,456,071
Total Expenses per Form 990$3,456,071
Expenses Not Reported on Form 990$127,955
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,042
Fundraising Direct Expenses$18,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NEW YEAR'S EVE GALA$67,042$67,042$8,289$58,753
Total Events$67,042$67,042$18,289$48,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$17,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The ceo, cfo and coo reviewed the form 990 before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The secretary tracks that board members read and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve the salaries of the ceo. The ceo reviews and approves all salaries of the ship staff.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing document, policies and financial statements are only given to the board of directors to review.”

Filing and Contact Details

Filer

Filer Name
Aircraft Carrier Hornet Foundation
EIN
94-3226801
Phone
5105218448
Address
707 W HORNET AVENUE, ALAMEDA, CA 94501
Doing Business As
Uss Hornet Sea Air & Space Museum

Signing Officer

Name
Tim Lutz
Title
Treasurer
Phone
5105218448
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Fies
Formed
1995
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
300

Preparer

Firm
SERVATIUS O'BRIEN & FONG LLP
Address
2377 CRENSHAW BLVD SUITE 160, TORRANCE, CA 90501
Preparer
ROSS H O'BRIEN
Phone
3105399400
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The united states navy approved the use of the ship as a museum on contract via the historic ship donation program in 1998. During a national emergency, at the government's request, title to the vessel may revert to the government. Accordingly, the value of the ship was not recognized on the foundation's financial statements. The foundation has restored a significant portion of the ship and commenced the operation of the museum. The uss hornet and its related museum are located at alameda point, california.”

PART III, LINE 4:

“The foundation maintains and displays collections and individual items of significance, which are not held for financial gain, but rather are held for public exhibition, education or research in the furtherance of public service. Examples of historical treasures include rare items from world war ii and early space travel. The period of economic benefit or service potential for inexhaustible historical treasures is extraordinarily long due to efforts of the foundation to protect and preserve the assets in a manner greater than that for similar assets without such cultural, aesthetic or historical value.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -109,666. Fundraising expenses -18,289.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 109,666. Fundraising expenses 18,289.”

Raw XML AppendixShowing 400 of 564 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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IRS990/MissionDesc0THE FOUNDATION PRESERVES AND HONORS THE LEGACY OF THE USS HORNET, A NATIONAL HISTORIC LANDMARK, AND ITS ROLE IN NAVAL AVIATION, THE DEFENSE OF OUR COUNTRY, THE APOLLO PROGRAMS, AND EXPLORATION OF SPACE. THE USS HORNET CONNECTS THE GREATEST GENERATION OF AMERICANS WITH FUTURE GENERATIONS, EDUCATING AND INSPIRING THEM TO MEET THE CHALLENGES THEY WILL FACE IN THE DAYS TO COME.
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