Civic Intelligence

Navy Seal Foundation Inc.

990 • Fiscal year 2017 • EIN 31-1728910

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$216,378

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$79,755,436

Up $23,670,767 (+42%) from 2016

Net Assets

Up

$78,727,397

Up $23,424,069 (+42%) from 2016

Liabilities

Up

$1,028,039

Up $246,698 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin92nd percentile

Revenue

Up

$32,929,940

Up $10,195,191 (+45%) from 2016

Expenses

Up

$15,895,708

Up $1,354,118 (+9.3%) from 2016

Net Income

Up

$17,034,232

Up $8,841,073 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$79,755,436
Liabilities$1,028,039
Net Assets$78,727,397
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$32,929,940
Expenses$15,895,708
Net Income$17,034,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$55,927,270
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.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$46,993,763$66,095,694▲ $19,101,931
Cash and Non-Interest-Bearing Accounts$3,669,516$7,012,185▲ $3,342,669
Land, Buildings, and Equipment, Net$4,153,499$4,022,929▼ $130,570
Accounts Receivable$0$918,197▲ $918,197
Pledges and Grants Receivable$260,475$800,733▲ $540,258
Investments Other Securities$611,028$611,028→ $0
Prepaid Expenses and Deferred Charges$389,138$281,448▼ $107,690
Total Assets$56,084,669$79,755,436▲ $23,670,767
Other Assets Total$7,250$13,222▲ $5,972
Liabilities
Accounts Payable and Accrued Expenses$781,341$1,028,039▲ $246,698
Total Liabilities$781,341$1,028,039▲ $246,698
Net Assets / Fund Balance
Unrestricted Net Assets$52,746,578$74,740,285▲ $21,993,707
Permanently Rstr Net Assets$2,081,558$3,081,558▲ $1,000,000
Temporarily Rstr Net Assets$475,192$905,554▲ $430,362
Total Net Assets Fund Balance$55,303,328$78,727,397▲ $23,424,069
Total Liabilities and Net Assets / Fund Balance$56,084,669$79,755,436▲ $23,670,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,022,929$892,745$4,915,674

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,758,978$1,000,000▲ $2,691,359-$19,450,337
2016$14,974,189$2,000▲ $782,789-$15,758,978
2015$15,576,632$5,725▼ $608,168-$14,974,189
2014$5,831,237$9,539,781▲ $205,614-$15,576,632
2013$5,301,971$20,214▲ $509,052-$5,831,237
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin KingCEOFT$174,038$42,340$216,378
Marc WolfDirector of DevelopmentFT$188,567$26,001$214,568
Jennifer BragawDirector of DevelopmentFT$115,338$37,172$152,510

Board Members and Trustees

NameTitle
Garry BonelliChairman
Michael MartinVice Chairman
Bill WhiteDirector
Chris FussellDirector
Chris HeinzDirector
Dj HaleyDirector
Henry CornellDirector
Jack DalyDirector
Joseph FemeniaDirector
Mike BaumerDirector
Muneer SatterDirector
Stephanie OslerDirector
Steve WisotzkiDirector
Tony DuynsteeDirector
William HodgeDirector
William McmorrowDirector
Ted MuhlnerSecretary
Tom PrescottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John K MckayConsulting Services16601 CALLE HALEIGH, Pacific Palisades, CA 90272$141,445
Dr Mia BartolettiConsulting ServicesPO BOX 213, Blakslee, PA 18610$138,206
Revenue and Support

Revenue Composition

Contributions and Grants
$36,084,395
Program Service Revenue
$0
Investment Income
$1,087,441
Other Revenue
$-4,241,896
All Other Contributions
$10,847,779
Change in Net Assets
$17,034,232

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 Traded40$1,031,241Publicly Traded Stock
Other Non Cash Contri Table1$13,947Cost
Food Inventory1$13,155Cost
Total Noncash Contributions42$1,058,343-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,929,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,696,258
Total Revenue per Audited Statements
$43,626,198
Total Revenue per Form 990
$32,929,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,854,638
Salaries, Compensation, and Employee Benefits$1,602,839
Other Expenses$1,438,231
Total Fundraising Expense$318,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,353,584--$12,353,584
Other Salaries and Wages$581,003$293,932$300,445$1,175,380
Grants to Domestic Orgs$501,054--$501,054
Advertising$216,400$98,674-$315,074
Travel$161,529$73,654-$235,183
Fees for Services Other$150,741$7,858$60,877$219,476
Current Officers, Directors, Trustees, and Key Employees$106,958$54,111$55,310$216,379
Occupancy$95,340$97,891-$193,231
Fees for Service Investment Mgmnt Fees-$170,005-$170,005
Depreciation Depletion$64,424$66,146-$130,570
Other Employee Benefits$58,508$29,599$30,255$118,362
Office Expenses$81,001$36,938-$117,939
Payroll Taxes$45,136$22,834$23,340$91,310
Fees for Services Accounting$38,483$2,006$15,541$56,030
Fees for Services Legal$5,072$365$2,826$8,263
Pension Plan Contributions$696$352$360$1,408
Other Expenses$29,634$13,512$-4,304,496$-4,304,496
Total Functional Expenses$14,571,514$1,005,245$318,949$15,895,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,202,129
Expenses per Audited Statements$15,895,708
Total Expenses per Form 990$15,895,708
Expenses Not Reported on Form 990$4,306,421
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sealkids IncMooresville, NC501(c)(3)FAMILY SUPPORT (NSW CHILDREN); PROVIDES EDUCATIONAL SERVICES TO NSW CHILDREN; THESE SERVICES/TESTING ARE NOT COVERED BY TRICARE.$375,000
The Station FoundationBozeman, MT501(c)(3)WARRIOR & FAMILY SUPPORT: REINTEGRATION, TRANSITION AND SELF-CARE SUPPORT FOR NSW ACTIVE DUTY AND THEIR FAMILIES IN A RETREAT STYLE SETTING. CLINICAL SUPPORT IS PROVIDED. THEY SPEND MORE THAN THIS ANNUALLY ON THE SUPPORT OF OUR COMMUNITY, AND WE HAVE THE EXPECTATION THAT THEY SHOULD RAISE FUNDS AS WELL IN SUPPORT OF THEIR MISSION.$75,000
Travis Manion FoundationDoylestown, PA501(c)(3)GOLD STAR & SURVIVING FAMILY SUPPORT: PROVIDES ADVENTURE EXCURSIONS TO SURVIVING SPOUSES. THEY ARE GREAT PARTNERS IN OUR GOLD STAR SUPPORT, AND THE SPOUSES REALLY LOVE THEIR PROGRAM. THIS AMOUNT DOESN'T COVER THE COST OF OUR SPOUSES, BUT IT DOES SUPPORT THE TRIPS AND ALLOWS FOR OUR BRANDING TO BE ASSOCIATED.$25,000
Warrior DogFrisco, 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.$20,000
Jesse Pittman Fund IncWillits, CA501(c)(3)EDUCATIONAL PROGRAMS: SUPPORT FOR SCHOLARSHIP PROGRAMS$5,000

International Summary

Offices
0
Employees
0
Spending
$4,393,979

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-00$4,393,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,162,296
Fundraising Gross Income$920,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Gala$11,244,977$324,105$638,904$-314,799
Chicago Gala$4,546,925$59,250$539,969$-480,719
Total Events$26,041,376$920,400$5,162,296$-4,241,896
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 11B

“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
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin R King
Formed
2000
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
175

Preparer

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

Additional Explanations

FORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION'S MISSION:

“The navy seal foundation is focused on the preservation of the naval special warfare (nsw) force and its families. It provides immediate and ongoing support and assistance to the nsw community and is a source of empowerment and comfort for the families of the fallen. The foundation offers a comprehensive set of programs specifically designed to improve health and welfare, build and enhance resiliency, empower and educate families and provide critical support during times of illness, injury or loss. We provide immediate and ongoing support and assistance to the nsw community, its families, the families of the fallen, wounded nsw warriors, transitioning nsw veterans along with post-9/11 seal and swcc veterans.”

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. Management evaluated the foundation's tax positions and has concluded that the foundation has taken no uncertain tax positions that require adjustment to the consolidated financial statements. The foundation files an informational form 990 in the u.s. Jurisdiction. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 5,162,296. Cost of direct benefit to donors -857,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 5,162,296. Cost of direct benefit to donors -857,800.”

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IRS990/Desc0TRAGEDY ASSISTANCE AND SURVIVOR SUPPORT:WHEN AN NSW SERVICE MEMBER IS INJURED OR BECOMES CRITICALLY ILL, WE PROVIDE FINANCIAL AND LOGISTICAL SUPPORT SO THE SERVICE MEMBER'S FOCUS CAN BE ON HEALING. WE ALSO PROVIDE SUPPORT FOR THE WARRIOR WHO SUFFERS THE LOSS OF A PARENT OR SIBLING.FOR THOSE WHO HAVE MADE THE ULTIMATE SACRIFICE, IMMEDIATE FINANCIAL ASSISTANCE IS PROVIDED TO THE SURVIVING FAMILY TO HELP COVER COSTS ASSOCIATED WITH THE DIGNIFIED TRANSFER OF REMAINS AND MEMORIAL SERVICES, AS WELL AS TRAVEL EXPENSES FOR THE IMMEDIATE AND EXTENDED FAMILY.SURVIVING FAMILIES ARE PROVIDED A VARIETY OF VITAL SERVICES TO CHILDREN, SPOUSES, AND PARENTS OF FALLEN WARRIORS IN THEIR TIME OF NEED AND INTO THE FUTURE. WE PROVIDE MORTGAGE AND RENT ASSISTANCE, HOME MAINTENANCE PROGRAMS, FINANCIAL AND GRIEF COUNSELING, LEGAL ASSISTANCE, RESPITE CHILDCARE, AND OTHER CRITICAL SERVICES. THE FOUNDATION CONTINUES TO SUPPORT SURVIVING FAMILIES IN THE YEARS FOLLOWING THEIR LOSS THROUGH SPECIALIZED CAMPS, RETREATS, AND BEREAVEMENT ACTIVITIES.THE NAVY SEAL FOUNDATION PROVIDES IMPORTANT SUPPORT IN TIMES OF NEED TO THE NAVAL SPECIAL WARFARE COMMUNITY AND ITS FAMILIES INCLUDING:-ACTIVE-DUTY REHABILITATION AND CASUALTY SUPPORT-SEAL/SWCC VETERAN'S DEATH SUPPORT-ACTIVE-DUTY MEMBER PARENT, SIBLING, OR CHILD DEATH SUPPORT-GRIEF COUNSELING AND SURVIVING FAMILY RESILIENCY GATHERINGS-LEGAL ASSISTANCE, TAX PREPARATION, AND FINANCIAL COUNSELING FOR SURVIVING FAMILIES-HOME MAINTENANCE STIPENDS AND MORTGAGE/RENT SUPPORT FOR SURVIVING FAMILIES-ANNUAL SPECIALIZED CAMPS FOR SURVIVING CHILDREN-SUPPLEMENTAL CHILDCARE, TUTORING SUPPORT, AND PRIVATE SCHOOL GRANTS FOR SURVIVING FAMILIES-COMPUTERS FOR SURVIVING CHILDREN-WELLNESS STIPENDS FOR SURVIVING SPOUSES
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IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BAUMER
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK DALY
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY DUYNSTEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH FEMENIA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS FUSSELL
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IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM MCMORROW
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE OSLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MUNEER SATTER
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE WISOTZKI
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN KING
IRS990/Form990PartVIISectionAGrp/PersonNm19MARC WOLF
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0920400
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt055927270
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0611028
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046993763
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt01058343
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IRS990/OccupancyGrp/ProgramServicesAmt095340
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IRS990/OfficeExpensesGrp/ProgramServicesAmt081001
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029599
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118362
IRS990/OtherExpensesGrp/Desc0CATERING,VENUE, &ENTER.
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBS
IRS990/OtherExpensesGrp/Desc3DIRECT FUNDRAISING EXP.
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IRS990/OtherExpensesGrp/FundraisingAmt1-4304496
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113512
IRS990/OtherExpensesGrp/ProgramServicesAmt081951
IRS990/OtherExpensesGrp/ProgramServicesAmt129634
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IRS990/OtherExpensesGrp/TotalAmt1119319
IRS990/OtherExpensesGrp/TotalAmt243146
IRS990/OtherExpensesGrp/TotalAmt3-4304496
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293932
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01175380
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IRS990/PrincipalOfficerNm0ROBIN R KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WARRIOR AND FAMILY SUPPORT:ENSURING THE NAVAL SPECIAL WARFARE COMMUNITY AND ITS FAMILIES HAVE THE SUPPORT THEY NEED IN TIMES OF ACHIEVEMENT AND ADVERSITY IS OF THE UTMOST IMPORTANCE TO THE FOUNDATION. OUR WARRIOR AND FAMILY SUPPORT PROGRAMS INCLUDE RESILIENCY AND MORALE-BUILDING EVENTS, PRE- AND POST-DEPLOYMENT DINNERS AND REINTEGRATION EVENTS, SUMMER CAMPS FOR CHILDREN, COMMAND ALL-CALLS, GRADUATIONS, FAMILY DAYS, HOLIDAY CELEBRATIONS AND MUCH MORE. THE FOUNDATION HAS ALSO PARTNERED WITH WORLD-CLASS ACADEMIC INSTITUTES AND OTHER NON-PROFITS TO ASSIST NSW COMBAT VETERANS AND THEIR FAMILIES' TRANSITION AS THEY EXIT THE MILITARY AND BEGIN A NEW CHAPTER OF THEIR LIVES.THE NAVY SEAL FOUNDATION PROVIDES CRITICAL SUPPORT TO THE FAMILIES AND WARRIORS OF THE NAVAL SPECIAL WARFARE COMMUNITY INCLUDING: -ACTIVE-DUTY WOUNDED SUPPORT-ACTIVE-DUTY ILLNESS/INJURY SUPPORT-ACTIVE-DUTY FAMILY ILLNESS/INJURY SUPPORT-PSYCHOLOGICAL WELLNESS SUPPORT-PRE AND POST-DEPLOYMENT RESILIENCY RETREATS-RESPITE CHILDCARE-PHYSICAL HEALTH AND WELLNESS SUPPORT-FAMILY READINESS GRANTS-FAMILY SUPPORT EVENT GRANTS-GEOGRAPHICALLY SEPARATED DUTY STATION SUPPORT-SEAL/SWCC GRADUATION SUPPORT-SAILOR OF THE YEAR AWARDS-SPECIALIZED SUMMER CAMPS FOR NSW TEENS AND CHILDREN-COMMAND SUPPORT-OMBUDSMAN CONFERENCES-HOLIDAY ASSISTANCE-SEASONAL EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05084897
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04375067
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL OPPORTUNITIES:THE NAVY SEAL FOUNDATION EMPOWERS ACTIVE-DUTY NSW PERSONNEL, THEIR SPOUSES, AND CHILDREN, AS WELL AS OUR SEAL AND SWCC POST-9/11 VETERANS, BY AWARDING SCHOLARSHIPS FOR HIGHER EDUCATION AND PROVIDING TUITION ASSISTANCE FOR ENLISTED ACTIVE-DUTY PERSONNEL. WE ALSO SUPPORT QUALITY EDUCATION OPTIONS FOR DEPENDENT CHILDREN IN GEOGRAPHICALLY SEPARATED DUTY LOCATIONS WHERE CHOICES MATTER TO THE OVERALL SUCCESS OF THE STUDENT. ADDITIONALLY, THE FOUNDATION PROVIDES FUNDING FOR STANDARDIZED COLLEGE ENTRANCE EXAMS FOR QUALIFIED TRANSITIONING NSW SERVICE MEMBERS.EDUCATIONAL SUPPORT INCLUDES:-SCHOLARSHIPS-TEST PREPARATION ASSISTANCE-ENLISTED ACTIVE-DUTY TUITION ASSISTANCE-REMOTE LOCATION EDUCATIONAL GRANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02372076
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01706063
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01105829
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01561355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024701577
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IRS990/PYInvestmentIncomeAmt0786372
IRS990/PYOtherExpensesAmt01446350
IRS990/PYOtherRevenueAmt0-2753200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08193159
IRS990/PYSalariesCompEmpBnftPaidAmt01316661
IRS990/PYTotalExpensesAmt014541590

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,755,436
Liabilities
$1,028,039
Net assets
$78,727,397
Revenue
$32,929,940
Expenses
$15,895,708
Net income
$17,034,232
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
2017Detailed filing. Detailed filing data is available for this year.$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