Civic Intelligence

Navy Seals Fund Co

990 • Fiscal year 2017 • EIN 27-1405731

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 18, 2018

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$37,129

Down $52,770 (-59%) from 2016

Net Assets

Down

$36,138

Down $53,761 (-60%) from 2016

Liabilities

Up

$991

Up $991 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$135,208

Down $33,801 (-20%) from 2016

Expenses

Up

$186,955

Up $22,413 (+14%) from 2016

Net Income

Down

-$51,747

Down $56,214 (-1258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$37,129
Liabilities$991
Net Assets$36,138
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$135,208
Expenses$186,955
Net Income-$51,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$141,310
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$89,899$37,129▼ $52,770
Total Assets$89,899$37,129▼ $52,770
Liabilities
Accounts Payable and Accrued Expenses-$991-
Total Liabilities$0$991▲ $991
Net Assets / Fund Balance
Unrestricted Net Assets$89,899$36,138▼ $53,761
Total Net Assets Fund Balance$89,899$36,138▼ $53,761
Total Liabilities and Net Assets / Fund Balance$89,899$37,129▼ $52,770
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brad BaileyPresident
Billy HemersBoard Member
Brian SchadBoard Member
Daniel YowellBoard Member
David LussierBoard Member
Elizabeth KilbrideBoard Member
Joel LambertBoard Member
Michael SauersBoard Member
Mikal VegaBoard Member
Mike BennettBoard Member
Tej GillBoard Member
Thomas DzieranBoard Member
Rachel DzieranCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$87,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,095
All Other Contributions
$87,113
Change in Net Assets
$-51,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,539
Other Expenses$3,416
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$183,539--$183,539
Office Expenses-$2,536-$2,536
Fees for Services Accounting-$880-$880
Total Functional Expenses$183,539$3,416$0$186,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,197
Fundraising Direct Expenses$6,102
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

“Board member thomas dzieran is married to ceo rachel dzieran”

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
2018-12-18
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
13

Preparer

Firm
Catherine M Moseley CPA
Address
6279 TRI-RIDGE BLVD 230, LOVELAND, OH 45140
Preparer
Catherine M Moseley CPA
Phone
5132480938
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustments due to american express credit card”

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583805
IRS990ScheduleA/TotalSupportAmt0583805
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/CashGrantAmt0183539
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/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER THOMAS DZIERAN IS MARRIED TO CEO 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/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS DUE TO AMERICAN EXPRESS CREDIT CARD
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089899
IRS990/TotalAssetsEOYAmt037129
IRS990/TotalAssetsGrp/BOYAmt089899
IRS990/TotalAssetsGrp/EOYAmt037129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0991
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036138
IRS990/TotalProgramServiceExpensesAmt0183539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135208
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037129
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036138
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL DZIERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
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/AtSubmissionCreationDeviceId0C8E93AE406BF15E5511E8F23FFA1C6A60E5C5E2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8E93AE406BF15E5511E8F23FFA1C6A60E5C5E2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.5.10.115
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:22:49
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/PhoneNum05132480938
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE M MOSELEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-18T10:24:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,129
Liabilities
$991
Net assets
$36,138
Revenue
$135,208
Expenses
$186,955
Net income
-$51,747
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