Civic Intelligence

Navy Seal Foundation Inc.

990 • Fiscal year 2012 • EIN 31-1728910

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileWWW.NAVYSEALFOUNDATION.ORG

View Organization Page

1619 D Street Bldg 532623459
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$33,585,177

Up $5,901,326 (+21%) from 2011

Net Assets

Up

$33,453,390

Up $6,079,915 (+22%) from 2011

Liabilities

Down

$131,787

Down $178,589 (-58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,989,629

Up $1,081,100 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200M$150M$100M$50M$0Assets 2011: $27,683,851Liabilities 2011: $310,376Net Assets 2011: $27,373,4752011Assets 2012: $33,585,177Liabilities 2012: $131,787Net Assets 2012: $33,453,3902012Assets 2013: $39,544,334Liabilities 2013: $312,160Net Assets 2013: $39,232,1742013Assets 2014: $44,901,205Liabilities 2014: $464,340Net Assets 2014: $44,436,8652014Assets 2015: $46,627,985Liabilities 2015: $985,690Net Assets 2015: $45,642,2952015Assets 2016: $56,084,669Liabilities 2016: $781,341Net Assets 2016: $55,303,3282016Assets 2017: $79,755,436Liabilities 2017: $1,028,039Net Assets 2017: $78,727,3972017Assets 2018: $82,287,495Liabilities 2018: $3,458,830Net Assets 2018: $78,828,6652018Assets 2019: $96,137,249Liabilities 2019: $4,276,300Net Assets 2019: $91,860,9492019Assets 2020: $115,540,390Liabilities 2020: $2,081,389Net Assets 2020: $113,459,0012020Assets 2021: $134,766,259Liabilities 2021: $3,193,109Net Assets 2021: $131,573,1502021Assets 2022: $139,015,796Liabilities 2022: $13,468,711Net Assets 2022: $125,547,0852022Assets 2024: $168,248,676Liabilities 2024: $13,345,062Net Assets 2024: $154,903,6142024

Highlighted filing

2012

Assets$33,585,177
Liabilities$131,787
Net Assets$33,453,390
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $3,908,5292011Expenses 2012: $4,989,6292012Revenue 2013: $10,747,860Expenses 2013: $6,322,357Net Income 2013: $4,425,5032013Revenue 2014: $15,359,673Expenses 2014: $8,846,152Net Income 2014: $6,513,5212014Revenue 2015: $14,334,400Expenses 2015: $11,967,853Net Income 2015: $2,366,5472015Revenue 2016: $22,734,749Expenses 2016: $14,541,590Net Income 2016: $8,193,1592016Revenue 2017: $32,929,940Expenses 2017: $15,895,708Net Income 2017: $17,034,2322017Revenue 2018: $30,639,070Expenses 2018: $19,965,876Net Income 2018: $10,673,1942018Revenue 2019: $23,103,760Expenses 2019: $21,637,061Net Income 2019: $1,466,6992019Revenue 2020: $24,207,052Expenses 2020: $15,483,721Net Income 2020: $8,723,3312020Revenue 2021: $31,090,212Expenses 2021: $20,933,080Net Income 2021: $10,157,1322021Revenue 2022: $35,221,952Expenses 2022: $26,906,100Net Income 2022: $8,315,8522022Revenue 2024: $38,567,660Expenses 2024: $34,929,323Net Income 2024: $3,638,3372024

Highlighted filing

2012

Revenue-
Expenses$4,989,629
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Gross Receipts
$18,134,074
Mission and Program Overview

Mission

The navy seal foundation provides immediate and ongoing support and assistance to the naval special warfare (nsw) community and its families. It offers programs that improve health and wellness, build resiliency, empower and educate, and provide support during critical illness, injury or loss.

Major Activities

Activity 2
Educational programs.education assistance*eligibility and application: where the navy pays class costs only, we offer funds to pay for necessities such as books and lab fees. Our efforts help make it possible for nsw community members to participate in the navy tuition assistance program and program afloat college education (pace).scholarships*navy seal foundation scholarships*udt-seal scholarships *nols-nsw scholarship*naval special warfare development group scholarship:once a year we award navy seal foundation scholarships to qualifying active-duty operators, spouses, and children for college expenses.
Activity 3
Legacy activities.remembrancewe have funded and will continue to provide financial support for the building of monuments and memorials to fallen members of the nsw community.seal heritage centerlocated on the joint expeditionary base little creek in virginia, this 18,000-square feet structure provides a focus for the nsw community and the navy seal foundation. The building's wave-inspired design provides an auditorium conference room and hall for active duty events, meetings, and conferences.
Filing and Contact Details

Filer

EIN
31-1728910
Raw XML AppendixShowing 400 of 596 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.

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IRS990/Activity2/Description0EDUCATIONAL PROGRAMS.EDUCATION ASSISTANCE*ELIGIBILITY AND APPLICATION: WHERE THE NAVY PAYS CLASS COSTS ONLY, WE OFFER FUNDS TO PAY FOR NECESSITIES SUCH AS BOOKS AND LAB FEES. OUR EFFORTS HELP MAKE IT POSSIBLE FOR NSW COMMUNITY MEMBERS TO PARTICIPATE IN THE NAVY TUITION ASSISTANCE PROGRAM AND PROGRAM AFLOAT COLLEGE EDUCATION (PACE).SCHOLARSHIPS*NAVY SEAL FOUNDATION SCHOLARSHIPS*UDT-SEAL SCHOLARSHIPS *NOLS-NSW SCHOLARSHIP*NAVAL SPECIAL WARFARE DEVELOPMENT GROUP SCHOLARSHIP:ONCE A YEAR WE AWARD NAVY SEAL FOUNDATION SCHOLARSHIPS TO QUALIFYING ACTIVE-DUTY OPERATORS, SPOUSES, AND CHILDREN FOR COLLEGE EXPENSES.
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IRS990/Activity3/Description0LEGACY ACTIVITIES.REMEMBRANCEWE HAVE FUNDED AND WILL CONTINUE TO PROVIDE FINANCIAL SUPPORT FOR THE BUILDING OF MONUMENTS AND MEMORIALS TO FALLEN MEMBERS OF THE NSW COMMUNITY.SEAL HERITAGE CENTERLOCATED ON THE JOINT EXPEDITIONARY BASE LITTLE CREEK IN VIRGINIA, THIS 18,000-SQUARE FEET STRUCTURE PROVIDES A FOCUS FOR THE NSW COMMUNITY AND THE NAVY SEAL FOUNDATION. THE BUILDING'S WAVE-INSPIRED DESIGN PROVIDES AN AUDITORIUM CONFERENCE ROOM AND HALL FOR ACTIVE DUTY EVENTS, MEETINGS, AND CONFERENCES.
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IRS990/ActivityOrMissionDescription0OUR MISSION IS TO PROVIDE IMMEDIATE AND ONGOING SUPPORT AND ASSISTANCE TO THE NAVAL SPECIAL WARFARE COMMUNITY AND THEIR FAMILIES. ESTABLISHED TO SERVE U.S. NAVY SEALS, SPECIAL WARFARE COMBATANT-CRAFT CREWMEN, NAVAL SPECIAL WARFARE (NSW) SUPPORT PERSONNEL, AND THEIR FAMILIES, THE NAVY SEAL FOUNDATION OFFERS CRITICAL SUPPORT TO NAVAL SPECIAL WARFARE COMMANDS, ACTIVE-DUTY PERSONNEL, THEIR FAMILIES AND VETERANS OF NSW.
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IRS990/Description0FAMILY SUPPORT SERVICES. ASSISTANCE IN TIMES OF ADVERSITY*PROVIDING A SUPPORT NETWORK: WHEN AN ACTIVE-DUTY NSW MEMBER FALLS IN COMBAT OR IN TRAINING, WE HELP WITH MEMORIAL SERVICES AND DEFRAY THE FINANCIAL COSTS OF TRAVEL FOR IMMEDIATE FAMILY MEMBERS WHO LIVE FAR AWAY*EASING FINANCIAL HARDSHIP: WE HELP TO DEFRAY EXPENSES AND PROVIDE COMPUTERS FOR SURVIVING CHILDREN OF NSW OPERATORSSUPPORT DURING DEPLOYMENTS*YMCA PARTNERSHIP: THIS NATIONAL PROGRAM PROVIDES MEMBERSHIPS AT YMCA FACILITIES TO SPOUSES SO THEY CAN MAINTAIN A REGULAR SCHEDULE OF HEALTHY PHYSICAL FITNESS ACTIVITIES*CHILDCARE PROGRAM: FOUR TIMES A MONTH, SPOUSES CAN TAKE THEIR CHILDREN TO A QUALIFIED DROP-OFF CHILDCARE SERVICE WHILE THEY GO TO APPOINTMENTS, ATTEND CLASSES, OR SIMPLY ENJOY THE KIND OF PERSONAL TIME MANY OF US TAKE FOR GRANTEDFAMILY FUN ACTIVITIESMULTIPLE TIMES A YEAR WE PROMOTE FAMILY MORALE BY SPONSORING SPECIAL EVENTS THAT BRING COMMAND UNIT SPOUSES AND CHILDREN TOGETHER TO ENJOY ACTIVITIES LIKE CAMP OUTS, KIDS' SPORTS DAYS, AND HOLIDAY CELEBRATIONS.COMMAND EVENTSWE PROVIDE SUPPLEMENTAL FUNDING FOR UNIT MORALE/WELFARE/RECREATION (MWR) ACTIVITIES SUCH AS WELCOME HOME CELEBRATIONS, AND WE SUPPORT INFORMATIONAL MEETINGS AND PRE AND POST DEPLOYMENT FAMILY BRIEFINGS.
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IRS990/MissionDescription0THE MISSION IS TO PROVIDE IMMEDIATE AND ONGOING SUPPORT AND ASSISTANCE TO THE NAVAL SPECIAL WARFARE COMMUNITY AND THEIR FAMILIES. ESTABLISHED TO SERVE U.S. NAVY SEALS, SPECIAL WARFARE COMBATANT-CRAFT CREWMEN, NAVAL SPECIAL WARFARE (NSW) SUPPORT PERSONNEL, AND THEIR FAMILIES, THE NAVY SEAL FOUNDATION OFFERS CRITICAL SUPPORT TO NAVAL SPECIAL WARFARE COMMANDS, ACTIVE DUTY PERSONNEL, THEIR FAMILIES, AND VERTERANS OF NSW.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear069
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year065
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-642885
IRS990ScheduleA/OtherIncome170/Total0-642751
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97650
IRS990ScheduleA/PublicSupportTotal170039747532
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011659359
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016332730
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05994481
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03034708
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02726254
IRS990ScheduleA/Total170/Total039747532
IRS990ScheduleA/TotalSupport040629676
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue04325742
IRS990ScheduleD/Buildings/Depreciation0262883
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04588625
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02081575
IRS990ScheduleD/CurrentYear/Contributions03046323
IRS990ScheduleD/CurrentYear/EndOfYearBalance05301971
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0174073
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01438676
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0562451
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02081575
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses080448
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01438409
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01438676
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0267
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0816630
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0575309
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01441724
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses049785
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0871869
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0816630
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-55239
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99001247790
IRS990ScheduleD/ExpensesNotRptdOnFinStmt035672
IRS990ScheduleD/ExpensesSubtotal04953957
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EVENTS EXPENSES 1,247,790.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INVESTMENT INCOME NETTED WITH INVESTMENT MANAGEMENT FEES 35,672.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EVENTS EXPENSES 1,247,790.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4INVESTMENT INCOME NETTED WITH INVESTMENT MANAGEMENT FEES 35,672.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5PART XII, LINE 2A - UNREALIZED LOSS OF -187,508 PART XII, LINE 4B - INVESTMENT INCOME NETTED WITH INVESTMENT MANAGEMENT FEES IN THE AMOUNT OF 35,672 PART XIII, LINE 4B - INVESTMENT INCOME NETTED WITH INVESTMENT MANAGEMENT FEES IN THE AMOUNT OF 35,672
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-187508
IRS990ScheduleD/OtherExpensesIncluded01247790
IRS990ScheduleD/OtherExpensesNotIncluded035672
IRS990ScheduleD/OtherLiabilities/Amount010474
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenues01247790
IRS990ScheduleD/OtherRevenuesNotIncluded035672
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99001060282
IRS990ScheduleD/RevenueNotRptdOnFinStmt035672
IRS990ScheduleD/RevenueSubtotal011221380
IRS990ScheduleD/TotalExpensesPerForm99004989629
IRS990ScheduleD/TotalOfAmounts010474
IRS990ScheduleD/TotalOfBookValueLandBuildings04325742
IRS990ScheduleD/TotalRevenuePerForm990011257052

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,585,177
Liabilities
$131,787
Net assets
$33,453,390
Revenue
-
Expenses
$4,989,629
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$13.3$155$38.6$34.9$3.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$13.5$126$35.2$26.9$8.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$3.19$132$31.1$20.9$10.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$2.08$113$24.2$15.5$8.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.1$4.28$91.9$23.1$21.6$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.3$3.46$78.8$30.6$20.0$10.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$1.03$78.7$32.9$15.9$17.0
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$0.78$55.3$22.7$14.5$8.19
2015Detailed filing. Detailed filing data is available for this year.$46.6$0.99$45.6$14.3$12.0$2.37
2014Detailed filing. Detailed filing data is available for this year.$44.9$0.46$44.4$15.4$8.85$6.51
2013Detailed filing. Detailed filing data is available for this year.$39.5$0.31$39.2$10.7$6.32$4.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.13$33.5$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.31$27.4$3.91