Civic Intelligence

Navy Seals Fund Co

990 • Fiscal year 2016 • EIN 27-1405731

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$89,899

Up $4,468 (+5.2%) from 2015

Net Assets

Up

$89,899

Up $4,468 (+5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$169,009

Up $74,872 (+80%) from 2015

Expenses

Up

$164,542

Up $108,951 (+196%) from 2015

Net Income

Down

$4,467

Down $34,079 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$89,899
Liabilities$0
Net Assets$89,899
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$169,009
Expenses$164,542
Net Income$4,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$170,292
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$85,431$89,899▲ $4,468
Total Assets$85,431$89,899▲ $4,468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,431$89,899▲ $4,468
Total Net Assets Fund Balance$85,431$89,899▲ $4,468
Total Liabilities and Net Assets / Fund Balance$85,431$89,899▲ $4,468
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brian SchadPresident
Billy HemersBoard Member
Brad BaileyBoard Member
Daniel YowellBoard Member
Joel LambertBoard Member
Michael SauersBoard Member
Michel BennettBoard Member
Mikal VegaBoard Member
Robert GuzzoBoard Member
Thomas DzieranBoard Member
Rachel DzieranCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$163,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,272
All Other Contributions
$163,737
Change in Net Assets
$4,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,832
Other Expenses$2,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$161,682--$161,682
Office Expenses-$1,510-$1,510
Fees for Services Accounting-$1,200-$1,200
Grants to Domestic Orgs$150--$150
Total Functional Expenses$161,832$2,710$0$164,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
3 Minutes OutTaylor Ridge, IL-Donation to 501c3 charity for the Fallen US Navy SEAL Jon Tumilson Go Crush It 5K Challenge - Money assists with mailing care packages to deployed military members.$150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,555
Fundraising Direct Expenses$1,283
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
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
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

“Payment of cash for food, rent, medical bills, travel, tax bills to NavySeals and their families”

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

“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 12 C

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Dzieran
Formed
2009
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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/CashGrantAmt0161682
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Payment of cash for food, rent, medical bills, travel, tax bills to NavySeals and their families
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Payment of cash for food, rent, medical bills, travel, tax bills to NavySeals and their families
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0150
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation to 501c3 charity for the Fallen US Navy SEAL Jon Tumilson Go Crush It 5K Challenge - Money assists with mailing care packages to deployed military members.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt03 MINUTES OUT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09200 141ST STREET W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAYLOR RIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061284
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payment of cash for food, rent, medical bills, travel, tax bills to NavySeals and their families
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 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085431
IRS990/TotalAssetsEOYAmt089899
IRS990/TotalAssetsGrp/BOYAmt085431
IRS990/TotalAssetsGrp/EOYAmt089899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089899
IRS990/TotalProgramServiceExpensesAmt0161832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169009
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089899
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 89
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045040
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9E0D91815E24E944D8A627E71346E58A85D1CEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9E0D91815E24E944D8A627E71346E58A85D1CEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.5.10.174
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:24:57
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE M MOSELEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:25:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,899
Liabilities
$0
Net assets
$89,899
Revenue
$169,009
Expenses
$164,542
Net income
$4,467
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