Civic Intelligence

Navy Seal Foundation Inc.

990 • Fiscal year 2015 • EIN 31-1728910

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 25, 2016

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

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$194,349

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$46,627,985

Up $1,726,780 (+3.8%) from 2014

Net Assets

Up

$45,642,295

Up $1,205,430 (+2.7%) from 2014

Liabilities

Up

$985,690

Up $521,350 (+112%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Down

$14,334,400

Down $1,025,273 (-6.7%) from 2014

Expenses

Up

$11,967,853

Up $3,121,701 (+35%) from 2014

Net Income

Down

$2,366,547

Down $4,146,974 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$46,627,985
Liabilities$985,690
Net Assets$45,642,295
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$14,334,400
Expenses$11,967,853
Net Income$2,366,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 25, 2016
Return Version
2015v2.1
Gross Receipts
$35,603,409
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$34,430,965$34,681,950▲ $250,985
Cash and Non-Interest-Bearing Accounts$4,217,604$4,394,340▲ $176,736
Land, Buildings, and Equipment, Net$4,243,107$4,221,563▼ $21,544
Pledges and Grants Receivable$1,152,972$1,302,502▲ $149,530
Accounts Receivable$91,422$918,818▲ $827,396
Investments Other Securities$611,028$611,028→ $0
Prepaid Expenses and Deferred Charges$153,607$490,534▲ $336,927
Total Assets$44,901,205$46,627,985▲ $1,726,780
Other Assets Total$500$7,250▲ $6,750
Liabilities
Accounts Payable and Accrued Expenses$443,160$985,690▲ $542,530
Other Liabilities$21,180$0▼ $21,180
Total Liabilities$464,340$985,690▲ $521,350
Net Assets / Fund Balance
Unrestricted Net Assets$41,832,988$43,199,177▲ $1,366,189
Permanently Rstr Net Assets$2,073,833$2,079,558▲ $5,725
Temporarily Rstr Net Assets$530,044$363,560▼ $166,484
Total Net Assets Fund Balance$44,436,865$45,642,295▲ $1,205,430
Total Liabilities and Net Assets / Fund Balance$44,901,205$46,627,985▲ $1,726,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,221,563$631,605$4,853,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,576,632---$15,576,632
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin KingChief Executive OfficerFT$159,519$34,830$194,349
Marc WolfDirector of DevelopmentFT$138,250$5,141$143,391
Jennifer BragrawDirector of DevelopmentFT$113,231$13,451$126,682

Board Members and Trustees

NameTitle
Garry BonelliChairman
Marci SzymanskiVice Chairman
Brendan RogersDirector
Charles M HeronDirector
Chris FussellDirector
Chris HeinzDirector
Deron J HaleyDirector
Jack DalyDirector
Michael C MartinDirector
Muneer SatterDirector
Thomas M PrescottDirector
William C WhiteDirector
Tony DuynsteeSecretary
Michael BaumerTreasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
A Helping Hand Hr LLCConsulting Services2488 NORTH LANDING ROAD SUITE 110, Virginia Beach, VA 23456$718,523
Anna Crane-818 JORDAN CROSSING, Chesapeake, VA 23322$102,622
Revenue and Support

Revenue Composition

Contributions and Grants
$16,705,626
Program Service Revenue
$0
Investment Income
$-18,909
Other Revenue
$-2,352,317
All Other Contributions
$5,797,900
Change in Net Assets
$2,366,547

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 Traded23$535,599Publicly Traded Stock
Other Non Cash Contri Table300$12,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions324$557,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,258,106
Revenue Not Reported on Financial Statements
$76,294
Revenue Not Reported on Form 990
$1,188,312
Total Revenue per Audited Statements
$15,446,418
Total Revenue per Form 990
$14,334,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,516,424
Other Expenses$1,325,238
Salaries, Compensation, and Employee Benefits$1,126,191
Total Fundraising Expense$588,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,583,534--$8,583,534
Grants to Domestic Orgs$932,890--$932,890
Other Salaries and Wages$382,414$200,440$207,913$790,767
Advertising$178,451$8,478$132,973$319,902
Current Officers, Directors, Trustees, and Key Employees$93,987$49,263$51,099$194,349
Office Expenses$137,591$7,539$43,350$188,480
Occupancy$82,304$84,506$9,000$175,810
Depreciation Depletion$62,915$64,599-$127,514
Travel$74,841$1,188$49,267$125,296
Fees for Services Other$77,051$2,068$24,276$103,395
Fees for Service Investment Mgmnt Fees-$76,294-$76,294
Payroll Taxes$36,283$19,018$19,727$75,028
Other Employee Benefits$23,842$12,496$12,962$49,300
Fees for Services Accounting$33,724$1,848$10,625$46,197
All Other Expenses$17,772$973$12,891$31,636
Pension Plan Contributions$8,099$4,245$4,403$16,747
Fees for Services Legal$2,117$1,750$10,062$13,929
Other Expenses$116,786-$-2,317,457$-2,317,457
Total Functional Expenses$10,844,601$534,705$588,547$11,967,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,240,988
Total Expenses per Form 990$11,967,853
Expenses per Audited Statements$11,891,559
Expenses Not Reported on Form 990$2,349,429
Expenses Not Reported on Financial Statements$76,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Station FoundationBozeman, MT501(c)(3)Help Nsw Families Welcome Home Service Member From Combat and Re-integrate Them Into Their Families, Communities and Civilian Life.$75,000
Ride 2 RecoveryCalabasas, CA501(c)(3)Establishment of a Unique Recovery and Rehabilitation Program for the Nsw Community.$54,000
Warrior DogCooper, TX501(c)(3)Care for Sof K-9 With Dignity and Grace, Including Mental and Physical Rehabilitation, and Transitioning Retired Dogs Back to Civilian Life.$40,000
The Rosie NetworkAlpine, CA501(c)(3)Accelerate the Growth of Veteran and Spouse-owned Start-up Businesses and Support Training, Networking of Seal Spouse to CEO Initiative.$37,500
Udt-seal AssociationVirginia Beach, VA501(c)(3)Continuation of Veterans Informational Seminars and One-on-one Appointments/quality Assurance Program Serving All of Nsw Community to Complete the Va Benefits Process.$29,900
Operator Mindfulness and MobilityChula Vista, CA501(c)(3)Support Nsw Operator Mental and Physical Health Through Yoga Based Wellness Workshops.$27,430
Travis Manion FoundationDoylestown, PA501(c)(3)Promote Survivor Resiliency and Well-being Through Fostering Camaraderie Among Survivors and Provide Healing Opportunities.$25,000

International Summary

Offices
0
Employees
0
Spending
$4,281,336

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment---$4,281,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,102,067
Fundraising Gross Income$749,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Gala$3,075,477$202,500$547,914$-345,414
Chicago Gala$2,565,664$37,500$188,276$-150,776
Total Events$11,523,029$749,750$3,102,067$-2,352,317
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 rsm us 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
2016-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin R King
Formed
2000
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
55

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:

“The foundation has a tax determination letter from the internal revenue service that states it qualifies under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 2,317,457.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 2,317,457.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors”

Raw XML AppendixShowing 400 of 758 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613451
IRS990/Form990PartVIISectionAGrp/PersonNm0GARRY BONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCI SZYMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BAUMER
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY DUYNSTEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK DALY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS FUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DERON J HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES M HERON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL C MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS M PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDAN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MUNEER SATTER
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM C WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN KING
IRS990/Form990PartVIISectionAGrp/PersonNm15MARC WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER BRAGRAW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14171519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010773279
IRS990/FundraisingDirectExpensesAmt03102067
IRS990/FundraisingGrossIncomeAmt0749750
IRS990/GainOrLossGrp/SecuritiesAmt0-1194242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt07309870
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08583534
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08583534
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0932890
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0932890
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016972700
IRS990/GrossReceiptsAmt035603409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01175333
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0611028
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0611028
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034430965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034681950
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04243107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04221563
IRS990/LandBldgEquipCostOrOtherBssAmt04853168
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018166942
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/NetAssetsOrFundBalancesBOYAmt044436865
IRS990/NetAssetsOrFundBalancesEOYAmt045642295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1194242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1194242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2352317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2352317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1161117
IRS990/NoncashContributionsAmt0557599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09000
IRS990/OccupancyGrp/ManagementAndGeneralAmt084506
IRS990/OccupancyGrp/ProgramServicesAmt082304
IRS990/OccupancyGrp/TotalAmt0175810
IRS990/OfficeExpensesGrp/FundraisingAmt043350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07539
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137591
IRS990/OfficeExpensesGrp/TotalAmt0188480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt07250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049300
IRS990/OtherExpensesGrp/Desc0CATERING,VENUE, &ENTER.
IRS990/OtherExpensesGrp/Desc1HISTORY AND HERITAGE
IRS990/OtherExpensesGrp/Desc2ADDITIONAL DIRECT FUNDR
IRS990/OtherExpensesGrp/FundraisingAmt02317456
IRS990/OtherExpensesGrp/FundraisingAmt1-2317457
IRS990/OtherExpensesGrp/ProgramServicesAmt0116786
IRS990/OtherExpensesGrp/TotalAmt02317456
IRS990/OtherExpensesGrp/TotalAmt1116786
IRS990/OtherExpensesGrp/TotalAmt2-2317457
IRS990/OtherLiabilitiesGrp/BOYAmt021180
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790767
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019018
IRS990/PayrollTaxesGrp/ProgramServicesAmt036283
IRS990/PayrollTaxesGrp/TotalAmt075028
IRS990/PensionPlanContributionsGrp/FundraisingAmt04403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08099
IRS990/PensionPlanContributionsGrp/TotalAmt016747
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02073833
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02079558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01152972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01302502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0490534
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/ExpenseAmt02447849
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02206554
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/ExpenseAmt0134052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015244416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06954384
IRS990/PYInvestmentIncomeAmt01764792
IRS990/PYOtherExpensesAmt01094451
IRS990/PYOtherRevenueAmt0-1649535
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06513521
IRS990/PYSalariesCompEmpBnftPaidAmt0797317
IRS990/PYTotalExpensesAmt08846152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015359673
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02366547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 65. 2012 AMOUNT: $ 69. 2013 AMOUNT: $ 277. 2014 AMOUNT: $ 74,542. FUNDRAISING INCOME - 2011 AMOUNT: $ 391,638. 2012 AMOUNT: $ 370,946. 2013 AMOUNT: $ 378,900. 2014 AMOUNT: $ 826,850. 2015 AMOUNT: $ 749,750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016705626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015244416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012305419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011288412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015941027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071484900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01175333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01345063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0729466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03746289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0749750

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,627,985
Liabilities
$985,690
Net assets
$45,642,295
Revenue
$14,334,400
Expenses
$11,967,853
Net income
$2,366,547
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