Civic Intelligence

The Special Forces Charitable Trust

990 • Fiscal year 2022 • EIN 27-4209721

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

7.8%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$175,020

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,853,897

Up $492,358 (+21%) from 2021

Net Assets

Up

$2,653,563

Up $310,181 (+13%) from 2021

Liabilities

Up

$200,334

Up $182,177 (+1003%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$3,981,390

Up $633,866 (+19%) from 2021

Expenses

Up

$3,671,210

Up $1,262,327 (+52%) from 2021

Net Income

Down

$310,180

Down $628,461 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$2,853,897
Liabilities$200,334
Net Assets$2,653,563
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$3,981,390
Expenses$3,671,210
Net Income$310,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$4,201,733
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$2,288,794$2,535,450▲ $246,656
Investments in Publicly Traded Securities$24,788$109,374▲ $84,586
Land, Buildings, and Equipment, Net$9,985$12,524▲ $2,539
Prepaid Expenses and Deferred Charges$4,163--
Accounts Receivable$1,568$3,596▲ $2,028
Total Assets$2,361,539$2,853,897▲ $492,358
Other Assets Total$32,241$192,953▲ $160,712
Liabilities
Unsecured Notes Loans Payable-$148,641-
Other Liabilities$12,955$38,262▲ $25,307
Accounts Payable and Accrued Expenses$5,202$13,431▲ $8,229
Total Liabilities$18,157$200,334▲ $182,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,343,382$2,653,563▲ $310,181
Total Net Assets Fund Balance$2,343,382$2,653,563▲ $310,181
Total Liabilities and Net Assets / Fund Balance$2,361,539$2,853,897▲ $492,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,524$20,793$33,317
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi BurnsExecutive DiFT$175,020-$175,020
Jodi BurnsExecutive Director-$150,020$25,000$175,020
Harrison GilliamDevelopmentaFT$100,012-$100,012
Cameron DavisProgram DireFT$90,002-$90,002
Brittany McfallsExecutive asFT$72,310-$72,310
Kacie HambyProgram MarkPT$31,286-$31,286
Stephanie LangfordDevelopmentaPT$27,732-$27,732

Board Members and Trustees

NameTitle
Darsie RogersPresident
Christine AntalMember
Lisa-marie RigginsMember
Mark StilesMember
Mike MikaMember
Paul TheofanousMember
Richard SteinerMember
Ronnie MccannMember
Vaughn Chip GrundyMember
Wade OwensMember
Kevin CrawfordSecretary
Phil VotticroTrasurer
Brad MosesVice Preside
Chad FaulknerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,223,297
Program Service Revenue
$0
Investment Income
$-21,564
Other Revenue
$-220,343
All Other Contributions
$2,340,644
Change in Net Assets
$310,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,981,390
Total Revenue per Audited Statements
$3,981,390
Total Revenue per Form 990
$3,981,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,564,286
Salaries, Compensation, and Employee Benefits$589,370
Grants and Similar Amounts Paid$517,554
Total Fundraising Expense$475,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,716$150,133$158,732$546,581
Grants to Domestic Orgs$517,554--$517,554
Travel$318,822$9,043$21,274$349,139
Fees for Services Other$204,109$15,587$-622$219,074
Advertising$9,477$60$35,277$44,814
Payroll Taxes$17,760$13,332$11,697$42,789
Office Expenses$19,213$11,340$6,714$37,267
Occupancy$13,793$7,156$9,648$30,597
Conferences and Meetings$52$4,268$7,910$12,230
Other Expenses$153$700$7,654$8,507
Insurance$1,125$1,301$1,571$3,997
Depreciation Depletion$2,526--$2,526
Total Functional Expenses$2,968,850$227,266$475,094$3,671,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,671,210
Expenses per Audited Statements$3,671,209
Total Expenses per Audited Statements$3,671,209
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gold Star Teen AdventuresRed Oak, TX501c3Family Assistance$65,000
Donovan and Bank FoundationFayetteville, NC501c3Family Assistance$50,000
Military Warriors Support FoundatioFayetteville, NC501c3Family Assistance$50,000
Naval Postgraduate School-501c3Family Assistance$50,000
Sound Off Inc-501c3Family Assistance$50,000
Talons Reach Foundation-501c3Family Assistance$50,000
Duskin and Stephens FoundationSan Antonio, TX501c3Family Assistance$25,000
Patriots Hall of Dripping Springs-501c3Family Assistance$25,000
Special Forces Association-501c3Family Assistance$22,000
Warrior Fund-501c19Sponsorship$20,000
Special Operations Association Inc-501c3Family Assistance$15,000
First There FoundationSan Antonio, TX501c3Family Assistance$10,000
First in Asia AssociationDrippings Springs, TX501c3Family Assistance$10,000
Sfa Chap 4-24-501c3Family Assistance$10,000
Sfa Chapter 100-501c3Family Assistance$10,000
Special Forces Foundation-501c3Family Assistance$10,000
Special Operations Association-501c3Family Assistance$10,000
The Gratitude Iniative-501c3Family Assistance$10,000
The Legion Fund-501c3Family Assistance$10,000
Special Forces Association-501c3Family Assistance$5,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tgas$1,570,380-$94,459-
Atlanta Clays$113,916-$9,467-
Total Events$1,882,653-$220,343$-220,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$14,746
Credit Card Liability$11,779
Accrued Payroll$11,737
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
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
2023-10-02
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
9
Volunteers
14

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 1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,853,897
Liabilities
$200,334
Net assets
$2,653,563
Revenue
$3,981,390
Expenses
$3,671,210
Net income
$310,180
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE T30 • $1M-$5M nonprofits