Civic Intelligence

Foundation for Navy Seal Veterans

990EZ • Fiscal year 2016 • EIN 27-3554850

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 09, 2017

Organization Profilewww.sealvet.org
1488 Pioneer WayEl Cajon, CA 92020

(619) 749-9399

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,173

Up $6,710 (+54%) from 2015

Net Assets

Up

$19,173

Up $6,710 (+54%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$12,180

Down $4,644 (-28%) from 2015

Expenses

Down

$5,470

Down $12,438 (-69%) from 2015

Net Income

Up

$6,710

Up $7,794 (+719%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $12,463Net Assets 2015: $12,4632015Assets 2016: $19,173Net Assets 2016: $19,1732016Assets 2017: $9,458Net Assets 2017: $9,4582017Assets 2018: $10,425Net Assets 2018: $10,4252018Assets 2019: $3,364Net Assets 2019: $3,3642019Assets 2020: $1,400Net Assets 2020: $1,4002020Assets 2021: $5,040Net Assets 2021: $5,0402021Assets 2022: $1,379Net Assets 2022: $1,3792022

Highlighted filing

2016

Assets$19,173
Liabilities-
Net Assets$19,173
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$20K$10K$0-$10KRevenue 2015: $16,824Expenses 2015: $17,908Net Income 2015: -$1,0842015Revenue 2016: $12,180Expenses 2016: $5,470Net Income 2016: $6,7102016Revenue 2017: $6,420Expenses 2017: $16,229Net Income 2017: -$9,8092017Revenue 2018: $4,308Expenses 2018: $8,560Net Income 2018: -$4,2522018Revenue 2019: $3,527Expenses 2019: $7,980Net Income 2019: -$4,4532019Revenue 2020: $2,015Expenses 2020: $2,177Net Income 2020: -$1622020Revenue 2021: $5,775Expenses 2021: $5,506Net Income 2021: $2692021Revenue 2022: $493Expenses 2022: $4,154Net Income 2022: -$3,6612022

Highlighted filing

2016

Revenue$12,180
Expenses$5,470
Net Income$6,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 9, 2017
Return Version
2016v3.0
Gross Receipts
$12,180
Mission and Program Overview

Mission

The mission of the foundation for navy seal veterans is to provide support to families, veterans, and active navy seal's. We strive to assist in all areas, including aiding with the transition back into civilian life, helping seal's keep in contact with former force colleagues, and providing assistance to family members.

Program Services

DescriptionGrantsExpenses
HELP VETERAN SEAL'S TRANSITION BACK INTO THE WORK FORCE. OFFER PROGRAMS THAT ALLOWS FAMILIES A SAFE AND COMFORTABLE ENVIRONMENT TO OPEN UP AND HELP EASE THEIR TRANSITIONAL ISSUES. THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES AND MENTORSHIP PROGRAMS TO ACCOMPLISH THESE SERVICES.$2,837-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE M JOHNSONChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Navy Seal Veterans
EIN
27-3554850
Phone
6197499399
Address
1488 PIONEER WAY, EL CAJON, CA 92020

Signing Officer

Name
George M Johnson
Title
Chairman
Signed
2017-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Carter Tax & Financial Inc
Address
5360 Jackson Drive Ste 118, La Mesa, CA 91942
Preparer
Thomas Carter EA
Phone
6196980508
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1735”

Other Expenses.1

“OUTSIDE SERVICES $2837”

Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06197499399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01488 PIONEER WAY SUITE 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0432
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019173
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012180
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE M JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE FOUNDATION FOR NAVY SEAL VETERANS IS TO PROVIDE SUPPORT TO FAMILIES, VETERANS, AND ACTIVE NAVY SEAL'S. WE STRIVE TO ASSIST IN ALL AREAS, INCLUDING AIDING WITH THE TRANSITION BACK INTO CIVILIAN LIFE, HELPING SEAL'S KEEP IN CONTACT WITH FORMER FORCE COLLEAGUES, AND PROVIDING ASSISTANCE TO FAMILY MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP VETERAN SEAL'S TRANSITION BACK INTO THE WORK FORCE. OFFER PROGRAMS THAT ALLOWS FAMILIES A SAFE AND COMFORTABLE ENVIRONMENT TO OPEN UP AND HELP EASE THEIR TRANSITIONAL ISSUES. THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES AND MENTORSHIP PROGRAMS TO ACCOMPLISH THESE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05470
IRS990EZ/TotalProgramServiceExpensesAmt02837
IRS990EZ/TotalRevenueAmt012180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sealvet.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029004
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029004
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016824
IRS990ScheduleA/Total509Grp/TotalAmt029004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $2837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE M JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR NAVY SEAL VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0273554850
ReturnHeader/Filer/PhoneNum06197499399
ReturnHeader/Filer/USAddress/AddressLine1Txt01488 PIONEER WAY
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER TAX & FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05360 Jackson Drive Ste 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06196980508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Carter EA
ReturnHeader/ReturnTs02017-09-09T13:20:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,173
Liabilities
-
Net assets
$19,173
Revenue
$12,180
Expenses
$5,470
Net income
$6,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.49$4.15$3.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$5.04$5.78$5.51$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$2.02$2.18$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.36$3.53$7.98$4.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$10.4$4.31$8.56$4.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$9.46$6.42$16.2$9.81
2016Detailed filing. Detailed filing data is available for this year.$19.2$19.2$12.2$5.47$6.71
2015Detailed filing. Detailed filing data is available for this year.$12.5$12.5$16.8$17.9$1.08