Civic Intelligence

The Special Forces Charitable Trust

990 • Fiscal year 2021 • EIN 27-4209721

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

Organization ProfileWWW.SPECIALFORCESCHARITABLETRUST.ORG

View Organization Page

PO Box 53Southern Pines, NC 28388

(704) 860-8312

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

28%

Higher net margin than 63% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$150,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

57%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

72%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,361,539

Up $860,171 (+57%) from 2020

Net Assets

Up

$2,343,382

Up $959,655 (+69%) from 2020

Liabilities

Down

$18,157

Down $99,484 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$3,347,524

Up $1,401,557 (+72%) from 2020

Expenses

Up

$2,408,883

Up $1,344,762 (+126%) from 2020

Net Income

Up

$938,641

Up $56,795 (+6.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $124,928Liabilities 2011: $21,534Net Assets 2011: $103,3942011Assets 2016: $1,172,936Liabilities 2016: $175,292Net Assets 2016: $997,6442016Assets 2020: $1,501,368Liabilities 2020: $117,641Net Assets 2020: $1,383,7272020Assets 2021: $2,361,539Liabilities 2021: $18,157Net Assets 2021: $2,343,3822021Assets 2022: $2,853,897Liabilities 2022: $200,334Net Assets 2022: $2,653,5632022Assets 2023: $3,512,650Liabilities 2023: $290,577Net Assets 2023: $3,222,0732023Assets 2024: $3,633,240Liabilities 2024: $223,001Net Assets 2024: $3,410,2392024

Highlighted filing

2021

Assets$2,361,539
Liabilities$18,157
Net Assets$2,343,382
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $182,3572011Revenue 2016: $1,960,219Expenses 2016: $2,214,004Net Income 2016: -$253,7852016Revenue 2020: $1,945,967Expenses 2020: $1,064,121Net Income 2020: $881,8462020Revenue 2021: $3,347,524Expenses 2021: $2,408,883Net Income 2021: $938,6412021Revenue 2022: $3,981,390Expenses 2022: $3,671,210Net Income 2022: $310,1802022Revenue 2023: $5,109,394Expenses 2023: $4,540,899Net Income 2023: $568,4952023Revenue 2024: $5,048,990Expenses 2024: $4,868,768Net Income 2024: $180,2222024

Highlighted filing

2021

Revenue$3,347,524
Expenses$2,408,883
Net Income$938,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.0
Gross Receipts
$3,665,580
Mission and Program Overview

Mission

To serve past and present us army special forces soldiers and their families through direct service programs such as scholarships, veteran assistance, transition programs and family support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,308,618$2,288,794▲ $980,176
Savings and Temporary Cash Investments$43,197--
Investments in Publicly Traded Securities-$24,788-
Land, Buildings, and Equipment, Net$5,534$9,986▲ $4,452
Accounts Receivable$4,718$1,568▼ $3,150
Total Assets$1,501,368$2,361,539▲ $860,171
Other Assets Total$139,301$36,403▼ $102,898
Liabilities
Unsecured Notes Loans Payable$95,891--
Other Liabilities-$12,955-
Accounts Payable and Accrued Expenses$21,750$5,202▼ $16,548
Total Liabilities$117,641$18,157▼ $99,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,352,022$2,343,382▲ $991,360
Net Assets With Donor Restrictions$31,705--
Total Net Assets Fund Balance$1,383,727$2,343,382▲ $959,655
Total Liabilities and Net Assets / Fund Balance$1,501,368$2,361,539▲ $860,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,986$19,898$29,884
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi BurnsExecutive DiFT$150,000$150,000

Board Members and Trustees

NameTitle
Terry EnglishPresident
Bennet SacolickBoard Member
Chad FaulknerBoard Member
Chip HastyBoard Member
Christine AntalBoard Member
Darsie RogersBoard Member
Elsa Erickson-trojanBoard Member
Fred DummarBoard Member
Lisa Marie RigginsBoard Member
Mike MikaBoard Member
Paul TheofanousBoard Member
Rick SteinerBoard Member
Ronnie MccanBoard Member
Wade OwensBoard Member
Hb GilliamDevelopment
Cameron DavisProgram Dire
Kevin CrawfordSecretary
Phil VotterioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,039,840
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$307,620
All Other Contributions
$1,175,235
Change in Net Assets
$938,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,347,524
Total Revenue per Audited Statements
$3,347,524
Total Revenue per Form 990
$3,347,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,380,710
Grants and Similar Amounts Paid$576,285
Salaries, Compensation, and Employee Benefits$451,888
Total Fundraising Expense$307,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$508,068--$508,068
Other Salaries and Wages$103,934$199,553$112,249$415,736
Travel$181,715$25,959$51,919$259,593
Fees for Services Other$94,365$14,687-$109,052
Grants to Domestic Individuals$68,217--$68,217
Advertising$5,399$4,938$55,578$65,915
Office Expenses$6,113$41,597$11,841$59,551
Payroll Taxes$9,038$17,353$9,761$36,152
Occupancy$3,181$24,834$909$28,924
Insurance-$13,054-$13,054
Conferences and Meetings$5,689$813$1,625$8,127
Depreciation Depletion$7,730--$7,730
Other Expenses$741,982$2,375$64,056$2,375
Total Functional Expenses$1,735,431$365,514$307,938$2,408,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,408,883
Expenses per Audited Statements$2,403,454
Total Expenses per Audited Statements$2,403,454
Expenses Not Reported on Financial Statements$5,429
Other Expense Adjustments$5,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Military Warriors SupportSan Antonio, TX501c3Family Assistance$240,000
Sound Off IncSan Antonio, TX501c3Family Assistance$125,000
Gold Star Teen AdventuresFayetville, NC501c3Family Assistance$51,243
Patriots Hall of Dripping SpringsDripping Springs, TX501c3Family Assistance$25,000
Gratitude IniativeRed Oak, TX501c3Family Assistance$15,000
Adopt-a-soldier PlatoonFair Lawn, NJ501c3Family Assistance$11,250
Special Forces AssociationHenderson, NV501c19Sponsorship$10,000
Warrior FundFayettville, NC501c3Family Assistance$10,000
Special Forces Assn National HeadquFayetteville, NC501c19Family Assistance$9,575
Secure America NowNew Braunfels, TX501c3Family Assistance$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$469,366
Fundraising Direct Expenses$318,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tgas$1,941,935$401,500$117,211$284,289
Spartan Clays$171,221-$15,486-
Total Events$2,333,971$469,366$318,056$151,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$10,386
Deferred Rent Liability$1,335
Credit Card Liability$1,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form is given to each board member and thereafter a conference call is made to review the document and answer any questions.”

Form 990, Page 6, Part VI, Line 12C

“Each member signs the conflict of interest policy annually. Any possible conflicts are brought to the board's attention.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on job duties and work performance. The amount of compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 17

“Maine, maryland, massachusetts, michigan, minnesota, mississippi, missouri, montana, new hampshire, new jersey, new mexico, new york, north carolina, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, texas, utah, virginia, washington, west virginia, wisconsin, tennessee”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Special Forces Charitable Trust
EIN
27-4209721
Phone
7048608312
Address
PO BOX 53, SOUTHERN PINES, NC 28388

Signing Officer

Name
Jodi Burns
Title
Executive Director
Phone
7048608312
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Burns
Formed
2010
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
13

Preparer

Firm
Barb & Company Pa
Address
PO BOX 487, COLUMBIA, SC 29202-0487
Preparer
Paul B Robins
Phone
8032520606
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SPECIAL EVENTS”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,429”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 5,429”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361,539
Liabilities
$18,157
Net assets
$2,343,382
Revenue
$3,347,524
Expenses
$2,408,883
Net income
$938,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.22$3.41$5.05$4.87$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.29$3.22$5.11$4.54$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.20$2.65$3.98$3.67$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$3.35$2.41$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$1.95$1.06$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$1.00$1.96$2.21$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.18