Civic Intelligence

Navy Seals Fund Co

990 • Fiscal year 2015 • EIN 27-1405731

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization Profilewww.NavySealsFund.org
P O Box 89Mason, OH 45040

(888) 732-5523

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

70%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$85,431

Up $35,054 (+70%) from 2014

Net Assets

Up

$85,431

Up $35,054 (+70%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$94,137

Down $110,737 (-54%) from 2014

Expenses

Down

$55,591

Down $120,910 (-69%) from 2014

Net Income

Up

$38,546

Up $10,173 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2012: $2,723Liabilities 2012: $0Net Assets 2012: $2,7232012Assets 2013: $21,321Liabilities 2013: $0Net Assets 2013: $21,3212013Assets 2014: $50,377Liabilities 2014: $0Net Assets 2014: $50,3772014Assets 2015: $85,431Liabilities 2015: $0Net Assets 2015: $85,4312015Assets 2016: $89,899Liabilities 2016: $0Net Assets 2016: $89,8992016Assets 2017: $37,129Liabilities 2017: $991Net Assets 2017: $36,1382017Assets 2018: $209,585Liabilities 2018: $0Net Assets 2018: $209,5852018Assets 2019: $44,731Liabilities 2019: $0Net Assets 2019: $44,7312019Assets 2020: $83,781Liabilities 2020: $435Net Assets 2020: $83,3462020Assets 2021: $153,421Liabilities 2021: $1,037Net Assets 2021: $152,3842021Assets 2022: $146,909Liabilities 2022: $0Net Assets 2022: $146,9092022Assets 2023: $52,479Liabilities 2023: $0Net Assets 2023: $52,4792023Assets 2024: $65,480Liabilities 2024: $0Net Assets 2024: $65,4802024

Highlighted filing

2015

Assets$85,431
Liabilities$0
Net Assets$85,431
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $11,367Expenses 2012: $29,078Net Income 2012: -$17,7112012Revenue 2013: $53,599Expenses 2013: $35,001Net Income 2013: $18,5982013Revenue 2014: $204,874Expenses 2014: $176,501Net Income 2014: $28,3732014Revenue 2015: $94,137Expenses 2015: $55,591Net Income 2015: $38,5462015Revenue 2016: $169,009Expenses 2016: $164,542Net Income 2016: $4,4672016Revenue 2017: $135,208Expenses 2017: $186,955Net Income 2017: -$51,7472017Revenue 2018: $568,583Expenses 2018: $395,498Net Income 2018: $173,0852018Revenue 2019: $1,175,855Expenses 2019: $1,340,709Net Income 2019: -$164,8542019Revenue 2020: $413,102Expenses 2020: $374,379Net Income 2020: $38,7232020Revenue 2021: $406,970Expenses 2021: $337,932Net Income 2021: $69,0382021Revenue 2022: $387,399Expenses 2022: $392,873Net Income 2022: -$5,4742022Revenue 2023: $503,349Expenses 2023: $597,780Net Income 2023: -$94,4312023Revenue 2024: $69,505Expenses 2024: $56,504Net Income 2024: $13,0012024

Highlighted filing

2015

Revenue$94,137
Expenses$55,591
Net Income$38,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$101,406
Mission and Program Overview

Mission

Provide educational and/or financial support to current, retired, and former Navy SEALs/families in need of assistance as a result of injury, loss of life, transition needs, or unexpected events. Support is also provided for highly selective legal cases related to combat charges or in defense of integrity of the veteran/uniform.

Provide educational and/or financial support to current, retired, and for navy seals/families in need of assistance as a result of injury, loss of life, transition needs, or unexpected events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,999$85,431▲ $35,432
Inventories for Sale or Use$378--
Total Assets$50,377$85,431▲ $35,054
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,377$85,431▲ $35,054
Total Net Assets Fund Balance$50,377$85,431▲ $35,054
Total Liabilities and Net Assets / Fund Balance$50,377$85,431▲ $35,054
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brian SchadPresident
-Board Member
Billy HemersBoard Member
Daniel YowellBoard Member
Joel LambertBoard Member
Michael SauersBoard Member
Michel BennettBoard Member
Mikal VegaBoard Member
Thomas DzieranBoard Member
Rachel DzieranCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$86,659
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,478
All Other Contributions
$86,659
Change in Net Assets
$38,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,735
Other Expenses$2,856
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,647--$40,647
Grants to Domestic Orgs$12,088--$12,088
Other Expenses-$999-$999
Office Expenses-$713-$713
Fees for Services Legal-$594-$594
Fees for Services Accounting-$550-$550
Total Functional Expenses$52,735$2,856$0$55,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Camino Memorial Park CemetarySan Diego, CA-Burial Arrangements for Navy Seal Son who died from Suicide$12,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,747
Fundraising Direct Expenses$7,269
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 2

“Board member thomas dzieran is married to rachel dzieran”

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

“Federal form 990 is presented to all board members via e-mail for their review and comments prior to e-filing with the irs”

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

“Board members are reminded of the conflict of interest policy on an annual basis and as needed”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Navy Seals Fund Co
EIN
27-1405731
Phone
8887325523
Address
P O BOX 89, MASON, OH 45040
Doing Business As
Brotherhood Beyond Battlefield

Signing Officer

Name
Rachel Dzieran
Title
CEO
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Dzieran
Formed
2009
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
13

Preparer

Firm
Catherine M Moseley CPA
Address
6279 TRI-RIDGE BLVD 230, LOVELAND, OH 45140
Preparer
Catherine M Moseley CPA
Phone
5135152084
Supplemental Narrative

Financial Statement Notes

III 1

“Navy seals fund received a donation of a mult role combatant craft mrcc submersible boat used for public exhibition and education on the mission of the navy seals. Market value at the time of the donation december 2013 was 1,950,000. Not capitialized or recognized as an asset.”

III 4

“Multi role combatant mrcc submersible boat is used for public exhibition and education on the mission of the navy seals.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAVY SEALS FUND RECEIVED A DONATION OF A MULT ROLE COMBATANT CRAFT MRCC SUBMERSIBLE BOAT USED FOR PUBLIC EXHIBITION AND EDUCATION ON THE MISSION OF THE NAVY SEALS. MARKET VALUE AT THE TIME OF THE DONATION DECEMBER 2013 WAS 1,950,000. NOT CAPITIALIZED OR RECOGNIZED AS AN ASSET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MULTI ROLE COMBATANT MRCC SUBMERSIBLE BOAT IS USED FOR PUBLIC EXHIBITION AND EDUCATION ON THE MISSION OF THE NAVY SEALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0III 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1III 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040647
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Payment of cash for food, rent, medical bills, travel, tax bills to NavySeals and their families
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt012088
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Burial Arrangements for Navy Seal Son who died from Suicide
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0El Camino Memorial Park Cemetary
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05600 Carroll Canyon Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092121
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER THOMAS DZIERAN IS MARRIED TO RACHEL DZIERAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS PRESENTED TO ALL BOARD MEMBERS VIA E-MAIL FOR THEIR REVIEW AND COMMENTS PRIOR TO E-FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050377
IRS990/TotalAssetsEOYAmt085431
IRS990/TotalAssetsGrp/BOYAmt050377
IRS990/TotalAssetsGrp/EOYAmt085431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052735
IRS990/TotalFunctionalExpensesGrp/TotalAmt055591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085431
IRS990/TotalProgramServiceExpensesAmt052735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094137
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085431
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 89
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045040
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.NavySealsFund.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL DZIERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVY SEALS FUND CO
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0271405731
ReturnHeader/Filer/PhoneNum08887325523
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 89
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHERINE M MOSELEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06279 TRI-RIDGE BLVD 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045140
ReturnHeader/PreparerPersonGrp/PhoneNum05135152084
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE M MOSELEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-19T12:21:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,431
Liabilities
$0
Net assets
$85,431
Revenue
$94,137
Expenses
$55,591
Net income
$38,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.39$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.41$0.34$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.41$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.18$1.34$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.57$0.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.09$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.20$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.03$0.02