Civic Intelligence

Navy Seal Foundation Inc.

990 • Fiscal year 2014 • EIN 31-1728910

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileWWW.NAVYSEALFOUNDATION.ORG

View Organization Page

1619 D Street Bldg 5326Virginia Beach, VA 23459

(757) 363-7490

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.03x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$177,383

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$44,901,205

Up $5,356,871 (+14%) from 2013

Net Assets

Up

$44,436,865

Up $5,204,691 (+13%) from 2013

Liabilities

Up

$464,340

Up $152,180 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

Up

$15,359,673

Up $4,611,813 (+43%) from 2013

Expenses

Up

$8,846,152

Up $2,523,795 (+40%) from 2013

Net Income

Up

$6,513,521

Up $2,088,018 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$44,901,205
Liabilities$464,340
Net Assets$44,436,865
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$15,359,673
Expenses$8,846,152
Net Income$6,513,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$34,528,336
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$30,940,903$33,775,921▲ $2,835,018
Cash and Non-Interest-Bearing Accounts$3,152,284$4,872,648▲ $1,720,364
Land, Buildings, and Equipment, Net$4,211,026$4,243,107▲ $32,081
Pledges and Grants Receivable$628,593$1,152,972▲ $524,379
Investments Other Securities$611,028$611,028→ $0
Prepaid Expenses and Deferred Charges-$153,607-
Accounts Receivable-$91,422-
Total Assets$39,544,334$44,901,205▲ $5,356,871
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$301,041$443,160▲ $142,119
Other Liabilities$11,119$21,180▲ $10,061
Total Liabilities$312,160$464,340▲ $152,180
Net Assets / Fund Balance
Unrestricted Net Assets$35,397,433$41,832,988▲ $6,435,555
Permanently Rstr Net Assets$2,067,664$2,073,833▲ $6,169
Temporarily Rstr Net Assets$1,767,077$530,044▼ $1,237,033
Total Net Assets Fund Balance$39,232,174$44,436,865▲ $5,204,691
Total Liabilities and Net Assets / Fund Balance$39,544,334$44,901,205▲ $5,356,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,243,107$504,091$4,747,198

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,831,237$9,539,781▲ $205,614-$15,576,632
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin KingChief Executive OfficerFT$150,000$27,383$177,383
Brian SchultzDirector of DevelopmentFT$117,208$12,797$130,005
Jennifer BragawDirector of Development and EventsFT$104,577$2,886$107,463

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
Tony DuynsteeSecretary
Michael BaumerTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,244,416
Program Service Revenue
$0
Investment Income
$1,764,792
Other Revenue
$-1,649,535
All Other Contributions
$6,679,197
Change in Net Assets
$6,513,521

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 Traded22$378,994Publicly Traded Stock
Cars and Other Vehicles1$5,000Sales Price
Total Noncash Contributions23$383,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,291,946
Revenue Not Reported on Financial Statements
$67,727
Revenue Not Reported on Form 990
$1,259,974
Total Revenue per Audited Statements
$16,551,920
Total Revenue per Form 990
$15,359,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,954,384
Other Expenses$1,094,451
Salaries, Compensation, and Employee Benefits$797,317
Total Fundraising Expense$183,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,954,384--$6,954,384
Other Salaries and Wages$219,337$133,942$194,853$548,132
Office Expenses$186,043$69,416$65,347$320,806
Advertising$88,539$19,648$148,105$256,292
Current Officers, Directors, Trustees, and Key Employees$70,980$43,345$63,057$177,382
Occupancy$82,395$84,563-$166,958
Travel$62,796$8,930$89,369$161,095
Depreciation Depletion$62,411$64,081-$126,492
All Other Expenses$44,139$10,109$13,934$68,182
Fees for Service Investment Mgmnt Fees-$67,727-$67,727
Fees for Services Legal$38,463$8,928$12,305$59,696
Payroll Taxes$19,347$11,815$17,188$48,350
Fees for Services Accounting$28,285$6,566$9,049$43,900
Other Employee Benefits$8,608$5,257$7,647$21,512
Fees for Services Other$12,364$2,870$3,955$19,189
Pension Plan Contributions$777$474$690$1,941
Other Expenses$246,083$0$-2,550,927$-2,550,927
Total Functional Expenses$8,124,951$537,671$183,530$8,846,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,347,229
Total Expenses per Form 990$8,846,152
Expenses per Audited Statements$8,778,425
Expenses Not Reported on Form 990$2,568,804
Expenses Not Reported on Financial Statements$67,727
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,064,655

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
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$5,064,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,550,927
Fundraising Gross Income$826,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Gala$5,384,787$413,000$358,888$54,112
Half Moon Bay 2014$1,205,341$189,000$104,906$84,094
Total Events$9,331,063$826,850$2,550,927$-1,724,077
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$21,180
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 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 data 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 for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Navy Seal Foundation Inc
EIN
31-1728910
Phone
7573637490
Address
1619 D STREET BLDG 5326, VIRGINIA BEACH, VA 23459

Signing Officer

Name
Robin R King
Title
Chief Executive Officer
Phone
7573637490
Signed
2015-09-08
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
12
Volunteers
50

Preparer

Firm
Mcgladrey Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

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 2,550,927.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 2,550,927.”

Raw XML AppendixShowing 400 of 667 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/Form990PartVIISectionAGrp/PersonNm0DERON J HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BAUMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT M CALLAND III
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDAN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM C WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH V FEMENIA
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY DUYNSTEE
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK DALY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS FUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAS HERON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCI SZYMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN KING
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER BRAGAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt14DIRECTOR OF DEVELOPMENT AND EVENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08504213
IRS990/FundraisingDirectExpensesAmt02550927
IRS990/FundraisingGrossIncomeAmt0826850
IRS990/GainOrLossGrp/SecuritiesAmt0419729
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt05335514
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06954384
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06954384
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017037465
IRS990/GrossReceiptsAmt034528336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01345063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01345063
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0611028
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0611028
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030940903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033775921
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504091
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04243107
IRS990/LandBldgEquipCostOrOtherBssAmt04747198
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016617736
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt039232174
IRS990/NetAssetsOrFundBalancesEOYAmt044436865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0419729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0419729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1724077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1724077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1308830
IRS990/NoncashContributionsAmt0383994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084563
IRS990/OccupancyGrp/ProgramServicesAmt082395
IRS990/OccupancyGrp/TotalAmt0166958
IRS990/OfficeExpensesGrp/FundraisingAmt065347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069416
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186043
IRS990/OfficeExpensesGrp/TotalAmt0320806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021512
IRS990/OtherExpensesGrp/Desc0CATERING,VENUE, &ENTER.
IRS990/OtherExpensesGrp/Desc1DIRECT BENEFIT TO DONOR
IRS990/OtherExpensesGrp/Desc2HISTORY AND HERITAGE
IRS990/OtherExpensesGrp/Desc3DIRECT FUNDRAISING EXP.
IRS990/OtherExpensesGrp/FundraisingAmt01785958
IRS990/OtherExpensesGrp/FundraisingAmt1323000
IRS990/OtherExpensesGrp/FundraisingAmt2-2550927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1246083
IRS990/OtherExpensesGrp/TotalAmt01785958
IRS990/OtherExpensesGrp/TotalAmt1323000
IRS990/OtherExpensesGrp/TotalAmt2246083
IRS990/OtherExpensesGrp/TotalAmt3-2550927
IRS990/OtherLiabilitiesGrp/BOYAmt011119
IRS990/OtherLiabilitiesGrp/EOYAmt021180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt074542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074542
IRS990/OtherRevenueTotalAmt074542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548132
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011815
IRS990/PayrollTaxesGrp/ProgramServicesAmt019347
IRS990/PayrollTaxesGrp/TotalAmt048350
IRS990/PensionPlanContributionsGrp/FundraisingAmt0690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0777
IRS990/PensionPlanContributionsGrp/TotalAmt01941
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02067664
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02073833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0628593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01152972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153607
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/ExpenseAmt01826406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01618870
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/ExpenseAmt0276167
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012305419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04408303
IRS990/PYInvestmentIncomeAmt0570952
IRS990/PYOtherExpensesAmt01088230
IRS990/PYOtherRevenueAmt0-2128511
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04425503
IRS990/PYSalariesCompEmpBnftPaidAmt0825824
IRS990/PYTotalExpensesAmt06322357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010747860
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06513521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 65. 2012 AMOUNT: $ 69. 2013 AMOUNT: $ 277. 2014 AMOUNT: $ 74,542.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012305419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011288412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015941027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05994481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060773755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01345063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0729466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03086034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01968334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportPY170Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt060773755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015244416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012305419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011288412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015941027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05994481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060773755
IRS990ScheduleA/TotalSupportAmt063934742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,901,205
Liabilities
$464,340
Net assets
$44,436,865
Revenue
$15,359,673
Expenses
$8,846,152
Net income
$6,513,521
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