Civic Intelligence

Navy Seals Fund Co

990 • Fiscal year 2019 • EIN 27-1405731

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$44,731

Down $164,854 (-79%) from 2018

Net Assets

Down

$44,731

Down $164,854 (-79%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin17th percentile

Revenue

Up

$1,175,855

Up $607,272 (+107%) from 2018

Expenses

Up

$1,340,709

Up $945,211 (+239%) from 2018

Net Income

Down

-$164,854

Down $337,939 (-195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$44,731
Liabilities$0
Net Assets$44,731
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$1,175,855
Expenses$1,340,709
Net Income-$164,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,179,299
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 support for all generations of current, retired and former udt/seal teammates and their immediate dependents, including gold star families. To strengthen the bonds of the brotherhood and reduce financial burden,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,585$44,731▼ $164,854
Total Assets$209,585$44,731▼ $164,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,585$44,731▼ $164,854
Total Net Assets Fund Balance$209,585$44,731▼ $164,854
Total Liabilities and Net Assets / Fund Balance$209,585$44,731▼ $164,854
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brad BaileyPresident
Billy HemersBoard Member
Bob GuzzoBoard Member
Carl FlanaganBoard Member
DAN O'SHEABoard Member
Dan CerrliioBoard Member
Dan JesseeBoard Member
Daniel YowellBoard Member
Dave HallBoard Member
Duke HarbinBoard Member
Ed HinerBoard Member
Joe MartinBoard Member
Joel LambertBoard Member
John SederquistBoard Member
Jonathan GilliamBoard Member
Kevin KentBoard Member
Lew KnoppBoard Member
Michael SauersBoard Member
Mikal VegaBoard Member
Mike BennettBoard Member
Scott SnyderBoard Member
Seth FarwellBoard Member
Tej GillBoard Member
Thomas DzieranBoard Member
Rachel DzieranCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,698
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$157
All Other Contributions
$1,175,698
Change in Net Assets
$-164,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,326,422
Other Expenses$14,287
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,326,422--$1,326,422
Information Technology-$6,983-$6,983
Fees for Services Accounting-$3,369-$3,369
Other Expenses-$1,389-$1,389
Office Expenses-$1,177-$1,177
Occupancy-$720-$720
Fees for Services Legal-$524-$524
Total Functional Expenses$1,326,422$14,287$0$1,340,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,601
Fundraising Direct Expenses$3,444
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 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
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 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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Dzieran
Formed
2009
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
39

Preparer

Firm
Catherine M Moseley CPA
Address
6279 TRI-RIDGE BLVD 230, LOVELAND, OH 45140
Preparer
Catherine M Moseley CPA
Phone
5132480938
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/MissionDesc0PROVIDE SUPPORT FOR ALL GENERATIONS OF CURRENT, RETIRED AND FORMER UDT/SEAL TEAMMATES AND THEIR IMMEDIATE DEPENDENTS, INCLUDING GOLD STAR FAMILIES. THE OVERALL OBJECTIVE IS TO STRENGTHEN THE BONDS OF THE BROTHERHOOD AND REDUCE THE FINANCIAL BURDEN OF MEMBERS OF THE NAVY UDT/SEAL COMMUNITY WHO ARE IN NEED OF ASSISTANCE.
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IRS990/OtherExpensesGrp/Desc1BANK FEES
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IRS990/PrincipalOfficerNm0RACHEL DZIERAN
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01326422
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENT OF CASH FOR FOOD, LEGAL, RENT, MEDICAL BILLS, TRAVEL, TAX BILLS TO NAVYSEALS AND THEIR FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PAYMENT OF CASH FOR FOOD, LEGAL, RENT, MEDICAL BILLS, TRAVEL, TAX BILLS TO NAVYSEALS AND THEIR FAMILIES
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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/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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,731
Liabilities
$0
Net assets
$44,731
Revenue
$1,175,855
Expenses
$1,340,709
Net income
-$164,854
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