Civic Intelligence

Navy Seal Foundation Inc.

990 • Fiscal year 2013 • EIN 31-1728910

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

1619 D Street Bldg 532623459

(757) 363-7490

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$137,019

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$39,544,334

Up $5,959,157 (+18%) from 2012

Net Assets

Up

$39,232,174

Up $5,778,784 (+17%) from 2012

Liabilities

Up

$312,160

Up $180,373 (+137%) from 2012

Revenue

$10,747,860

No earlier filing loaded for comparison.

Expenses

Up

$6,322,357

Up $1,332,728 (+27%) from 2012

Net Income

$4,425,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$39,544,334
Liabilities$312,160
Net Assets$39,232,174

Operations Trend

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

2013

Revenue$10,747,860
Expenses$6,322,357
Net Income$4,425,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.0
Gross Receipts
$23,413,218
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.

Our 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,298,254$30,940,903▲ $19,642,649
Savings and Temporary Cash Investments$11,552,395--
Land, Buildings, and Equipment, Net$4,325,742$4,211,026▼ $114,716
Cash and Non-Interest-Bearing Accounts$5,032,440$3,152,284▼ $1,880,156
Pledges and Grants Receivable$764,818$628,593▼ $136,225
Investments Other Securities$611,028$611,028→ $0
Total Assets$33,585,177$39,544,334▲ $5,959,157
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$121,313$301,041▲ $179,728
Other Liabilities$10,474$11,119▲ $645
Total Liabilities$131,787$312,160▲ $180,373
Net Assets / Fund Balance
Unrestricted Net Assets$29,587,616$35,397,433▲ $5,809,817
Permanently Rstr Net Assets$2,189,193$2,067,664▼ $121,529
Temporarily Rstr Net Assets$1,676,581$1,767,077▲ $90,496
Total Net Assets Fund Balance$33,453,390$39,232,174▲ $5,778,784
Total Liabilities and Net Assets / Fund Balance$33,585,177$39,544,334▲ $5,959,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,211,026$377,599$4,588,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,301,971$20,214▲ $509,052-$5,831,237
2012$2,081,575$3,046,323▲ $174,073-$5,301,971
2011$1,438,676$562,451▲ $80,448-$2,081,575
2010$1,438,409-▲ $267-$1,438,676
2009$816,630$575,309▲ $49,785-$1,441,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin KingChief Executive OfficerFT$117,500$117,500
Brian SchultzDirector of DevelopmentFT$110,000$110,000

Board Members and Trustees

NameTitle
Albert M Calland IiiChairman
Deron J HaleyVice Chairman
Brendan RogersDirector
Chas HeronDirector
Chris FussellDirector
Chris HeinzDirector
Jack DalyDirector
Joseph V FemeniaDirector
Marci SzymanskiDirector
William C WhiteDirector
James a SmithFormer Executive Director
Tony DuynsteeSecretary
Michael BaumerTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,305,419
Program Service Revenue
$0
Investment Income
$570,952
Other Revenue
$-2,128,511
All Other Contributions
$4,269,926
Change in Net Assets
$4,425,503

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded26$571,861Publicly Traded Stock
Cars and Other Vehicles1$37,000Sales Price
Total Noncash Contributions27$608,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,676,727
Revenue Not Reported on Financial Statements
$71,133
Revenue Not Reported on Form 990
$3,860,969
Other Revenue Adjustments
$71,133
Total Revenue per Audited Statements
$14,537,696
Total Revenue per Form 990
$10,747,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,408,303
Other Expenses$1,088,230
Salaries, Compensation, and Employee Benefits$825,824
Total Fundraising Expense$280,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,408,303--$4,408,303
Other Salaries and Wages$262,008$82,416$226,202$570,626
Advertising$117,056$52,513$333,123$502,692
Occupancy$107,012$107,027-$214,039
Office Expenses$30,974$118,533$18,919$168,426
Current Officers, Directors, Trustees, and Key Employees$95,913$41,106-$137,019
Depreciation Depletion$56,601$58,115-$114,716
Travel$50,747$11,191$41,679$103,617
Fees for Service Investment Mgmnt Fees-$71,133-$71,133
Other Employee Benefits$30,525$9,602$26,353$66,480
Fees for Services Accounting$52,000--$52,000
Payroll Taxes$23,738$7,467$20,494$51,699
Insurance$25,087$11,255$13,211$49,553
Fees for Services Other$-3,329$22,232$26,097$45,000
Fees for Services Legal$888--$888
Other Expenses$159,061$33,063$-2,507,688$-2,507,688
Total Functional Expenses$5,416,584$625,653$280,120$6,322,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,758,912
Total Expenses per Form 990$6,322,357
Expenses per Audited Statements$6,251,224
Expenses Not Reported on Form 990$2,507,688
Expenses Not Reported on Financial Statements$71,133
Other Expense Adjustments$71,133
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,300,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment-00$1,300,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,507,688
Fundraising Gross Income$378,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,428,021$174,000$63,639$110,361
Event 2$4,223,417$95,850$291,155$-195,305
Total Events$8,125,442$378,900$2,507,688$-2,128,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$11,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 B, Line 11

The form 990 is prepared by mcgladrey llp, the organziation's accounting firm. The chief financial officer, the chair of the audit committee and the executive director review a draft of the form 990. Upon completion of their review, a copy of the form 990 is made available to the entire board of directors prior to filing of the return.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer, key employee, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the foundation is a public charity and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

Board of directors has a compensation committee. The compensation committee used a review of comparable date to review and set compensation of officers and staff.

Form 990, Part VI, Section C, Line 19

The annual financial statements and form 990 are available on the organziation's website. A copy of the irs determination letter is also available on the website. Documents are posted on the financials page of the website.

Filing and Contact Details

Filer

EIN
31-1728910
Phone
7573637490

Signing Officer

Name
Robin R King
Title
Chief Executive Officer
Phone
7573637490
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin R King
Formed
2000
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
50

Preparer

Preparer
Traci R Kube
Phone
8042822121
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events expenses 2,507,688.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment income netted with investment management fees 71,133.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events expenses 2,507,688.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment income netted with investment management fees 71,133.

Raw XML AppendixShowing 400 of 644 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/ActivityOrMissionDesc0OUR 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/Desc0FAMILY 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIRECTOR
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
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IRS990/GrossReceiptsAmt023413218
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011255
IRS990/InsuranceGrp/ProgramServicesAmt025087
IRS990/InsuranceGrp/TotalAmt049553
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010157670
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033453390
IRS990/NetAssetsOrFundBalancesEOYAmt039232174
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-158514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-158514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2128788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2128788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01353281
IRS990/NoncashContributionsAmt0608861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107027
IRS990/OccupancyGrp/ProgramServicesAmt0107012
IRS990/OccupancyGrp/TotalAmt0214039
IRS990/OfficeExpensesGrp/FundraisingAmt018919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118533
IRS990/OfficeExpensesGrp/ProgramServicesAmt030974
IRS990/OfficeExpensesGrp/TotalAmt0168426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066480
IRS990/OtherExpensesGrp/Desc0CATERING, VENUE, AND EN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DIRECT EXPENSES FOR FUN
IRS990/OtherExpensesGrp/FundraisingAmt02042920
IRS990/OtherExpensesGrp/FundraisingAmt138810
IRS990/OtherExpensesGrp/FundraisingAmt2-2507688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033063
IRS990/OtherExpensesGrp/ProgramServicesAmt0159061
IRS990/OtherExpensesGrp/TotalAmt02042920
IRS990/OtherExpensesGrp/TotalAmt1230934
IRS990/OtherExpensesGrp/TotalAmt2-2507688
IRS990/OtherLiabilitiesGrp/BOYAmt010474
IRS990/OtherLiabilitiesGrp/EOYAmt011119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277
IRS990/OtherRevenueTotalAmt0277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570626
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07467
IRS990/PayrollTaxesGrp/ProgramServicesAmt023738
IRS990/PayrollTaxesGrp/TotalAmt051699
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02189193
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02067664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0764818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0628593
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN R KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01411782
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01177704
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGACY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105002
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011288412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03597032
IRS990/PYInvestmentIncomeAmt0845415
IRS990/PYOtherExpensesAmt0761900
IRS990/PYOtherRevenueAmt0-876775
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06267423
IRS990/PYSalariesCompEmpBnftPaidAmt0630697
IRS990/PYTotalExpensesAmt04989629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011257052
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04425503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011552395
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011659359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016332730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05994481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03034708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049705597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0729505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02091088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt049705597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011659359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016332730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05994481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03034708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049705597
IRS990ScheduleA/TotalSupportAmt051797096
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.58000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04211026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04588625
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05301971
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020214
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05831237
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0509052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02081575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03046323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05301971

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Filings

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