Civic Intelligence

Navy Seals Fund Co

990 • Fiscal year 2020 • EIN 27-1405731

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 11, 2022

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

87%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-65%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$83,781

Up $39,050 (+87%) from 2019

Net Assets

Up

$83,346

Up $38,615 (+86%) from 2019

Liabilities

Up

$435

Up $435 from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$413,102

Down $762,753 (-65%) from 2019

Expenses

Down

$374,379

Down $966,330 (-72%) from 2019

Net Income

Up

$38,723

Up $203,577 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$83,781
Liabilities$435
Net Assets$83,346
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$413,102
Expenses$374,379
Net Income$38,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$416,588
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$44,731$83,781▲ $39,050
Total Assets$44,731$83,781▲ $39,050
Liabilities
Accounts Payable and Accrued Expenses-$435-
Total Liabilities$0$435▲ $435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,731$83,346▲ $38,615
Total Net Assets Fund Balance$44,731$83,346▲ $38,615
Total Liabilities and Net Assets / Fund Balance$44,731$83,781▲ $39,050
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan GilliamPresident
Thomas DzieranVice President
Carl FlanaganBoard Member
Dan CerrliioBoard Member
Dave HallBoard Member
Duke HarbinBoard Member
Ed HinerBoard Member
Johnny SotelloBoard Member
Kevin KentBoard Member
Mikal VegaBoard Member
Mike BennettBoard Member
Tej GillBoard Member
Wayne StanselBoard Member
Rachel DzieranCEO
Bob GuzzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,582
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-3,486
All Other Contributions
$416,582
Change in Net Assets
$38,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$354,539
Other Expenses$19,840
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$354,539--$354,539
Information Technology-$8,559-$8,559
Fees for Services Accounting-$5,730-$5,730
Fees for Services Legal-$3,416-$3,416
Office Expenses-$1,570-$1,570
Other Expenses-$565-$565
Total Functional Expenses$354,539$19,840$0$374,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,486
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 C

“Board member and vice presidnet 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
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Dzieran
Formed
2009
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Catherine M Moseley CPA
Address
6279 TRI-RIDGE BLVD 230, LOVELAND, OH 45140
Preparer
Catherine M Moseley CPA
Phone
5135152084
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IRS990/PYOtherRevenueAmt0157
IRS990/PYRevenuesLessExpensesAmt0-164854
IRS990/PYTotalExpensesAmt01340709
IRS990/PYTotalRevenueAmt01175855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0413102
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01175698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02406373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.83280
IRS990ScheduleA/PublicSupportTotal170Amt02406373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01175698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02406373
IRS990ScheduleA/TotalSupportAmt02406373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0354539
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
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER AND VICE PRESIDNET 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 C
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044731
IRS990/TotalAssetsEOYAmt083781
IRS990/TotalAssetsGrp/BOYAmt044731
IRS990/TotalAssetsGrp/EOYAmt083781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0435
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083346
IRS990/TotalProgramServiceExpensesAmt0354539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413102
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083781
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 89
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045040
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.NavySealsFund.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL DZIERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
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/PreparationDt02022-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE M MOSELEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-12T12:58:43-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,781
Liabilities
$435
Net assets
$83,346
Revenue
$413,102
Expenses
$374,379
Net income
$38,723
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