Civic Intelligence

Aircraft Carrier Hornet Foundation

990 • Fiscal year 2017 • EIN 94-3226801

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profilewww.USS-Hornet.org
707 W Hornet AvenueAlameda, CA 94501

(510) 521-8448

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,451,759

Down $821,776 (-25%) from 2016

Net Assets

Down

$1,943,004

Down $905,389 (-32%) from 2016

Liabilities

Up

$508,755

Up $83,613 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$2,945,901

Down $653,591 (-18%) from 2016

Expenses

Up

$3,851,290

Up $206,181 (+5.7%) from 2016

Net Income

Down

-$905,389

Down $859,772 (-1885%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2017

Assets$2,451,759
Liabilities$508,755
Net Assets$1,943,004
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,945,901
Expenses$3,851,290
Net Income-$905,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$3,078,768
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, 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 Museum 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,609,042$1,574,404▼ $34,638
Savings and Temporary Cash Investments$135,078$475,862▲ $340,784
Prepaid Expenses and Deferred Charges$45,117$62,747▲ $17,630
Cash and Non-Interest-Bearing Accounts$814,452$62,445▼ $752,007
Inventories for Sale or Use$36,810$37,469▲ $659
Accounts Receivable$523,331$28,423▼ $494,908
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Total Assets$3,273,535$2,451,759▼ $821,776
Other Assets Total$89,705$200,409▲ $110,704
Liabilities
Accounts Payable and Accrued Expenses$347,347$318,466▼ $28,881
Unsecured Notes Loans Payable-$130,256-
Deferred Revenue$77,795$60,033▼ $17,762
Total Liabilities$425,142$508,755▲ $83,613
Net Assets / Fund Balance
Unrestricted Net Assets$2,605,390$1,927,931▼ $677,459
Temporarily Rstr Net Assets$243,003$15,073▼ $227,930
Total Net Assets Fund Balance$2,848,393$1,943,004▼ $905,389
Total Liabilities and Net Assets / Fund Balance$3,273,535$2,451,759▼ $821,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,467,963$1,242,498$2,710,461
Equipment$106,441$982,696$1,089,137
Other Assets Org$200,409--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill Knowland RapposelliExecutive Director (to 9/30/17FT$150,000$25,000$175,000

Board Members and Trustees

NameTitle
Ray FortneyChairman & CEO
Glenn GabelVice-Chairman
Michael MccarronEXecutive Director (FR 10/1/17
Alexandra HallTrustee
Duane DoyleTrustee
Kenneth G WinansTrustee
Kurt LibbyTrustee
Robert FishTrustee
Eileen DesMeulesSECRETARY (non-voting)
Timothy LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,054
Program Service Revenue
$2,322,273
Investment Income
$1,605
Other Revenue
$174,969
All Other Contributions
$388,587
Change in Net Assets
$-905,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,945,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,479,673
Total Revenue per Audited Statements
$4,425,574
Total Revenue per Form 990
$2,945,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,289,445
Other Expenses$1,561,845
Total Fundraising Expense$496,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,672$43,629$221,900$1,829,201
Occupancy$270,070$5,313$27,022$302,405
Office Expenses$238,029$3,781$13,658$255,468
Payroll Taxes$139,704$3,898$19,825$163,427
Current Officers, Directors, Trustees, and Key Employees$138,911$3,876$19,713$162,500
Fees for Services Other$132,509$14,807$12,965$160,281
Insurance$133,807$1,813$18,516$154,136
Other Employee Benefits$114,819$3,204$16,294$134,317
Depreciation Depletion$80,780-$1,715$82,495
All Other Expenses$38,355$67$5,725$44,147
Other Expenses$61,936-$29,921$29,921
Travel$14,703-$7,948$22,651
Total Functional Expenses$3,274,160$80,388$496,742$3,851,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,330,963
Expenses per Audited Statements$3,851,290
Total Expenses per Form 990$3,851,290
Expenses Not Reported on Form 990$1,479,673
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 review the form 990 before it is filed.”

Form 990, Part VI, Section B, line 15B

“The board of directors review and approve the salaries of the ceo. The ceo reviews and approves all salaries of 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
Michael McCarron
Title
Executive Director
Phone
5105218448
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael mccarron
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
130
Volunteers
120

Preparer

Firm
Marcum LLP
Address
1 Montgomery Street Suite 1700, San Francisco, CA 94104
Preparer
Juliet Song
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change from prior year.”

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 its present site 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 X, Line 2:

“The foundation is a qualified organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. Accordingly, it is exempt from federal and california income taxes and is not liable for federal unemployment taxes. U.s. Gaap requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the foundation's tax positions and concluded that as of june 30, 2017, it maintained their tax exempt status and had taken no uncertain tax positions that would require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods pending or in progress.”

Part XI, Line 2D - Other Adjustments:

“cost of goods sold 132,867.”

Part XII, Line 2D - Other Adjustments:

“cost of goods sold 132,867.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director (to 9/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXecutive Director (FR 10/1/17
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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 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.
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IRS990/OtherExpensesGrp/Desc0fOOD SERVICE
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
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IRS990/OtherExpensesGrp/Desc3ANNUAL CAMPAIGN AND APP
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IRS990/PrincipalOfficerNm0Michael mccarron
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IRS990/ProgramServiceRevenueGrp/Desc0Admissions, tours, & e
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IRS990/ProgSrvcAccomActy2Grp/Desc0General Administation relates to operations staff who work to keep the museum in good running order. The museum also has a museum store which sells various memorabilia to the USS Hornet's visitors.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0615017
IRS990/ProgSrvcAccomActy3Grp/Desc0The USS Hornet is a vintage WW II aircraft carrier. Maintaining such a large ship in good order is costly. Moreover, the ship operates as a museum serving the public; consequently, there are many local inspections designed to secure public safety. Maintaining the ship/museum is an on-going project.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01031355
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0857695
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02951051
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02311471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013695961
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020121
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024418
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091483
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt091483
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IRS990ScheduleA/PublicSupportPY509Pct00.99430
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02553059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017641004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/CollectionUsedPreservationInd0X
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01346806
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200409
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IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 its present site at Alameda Point, California.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, IT IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AND IS NOT LIABLE FOR FEDERAL UNEMPLOYMENT TAXES. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT AS OF JUNE 30, 2017, IT MAINTAINED THEIR TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS PENDING OR IN PROGRESS.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,451,759
Liabilities
$508,755
Net assets
$1,943,004
Revenue
$2,945,901
Expenses
$3,851,290
Net income
-$905,389
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
Peer Organizations

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