Civic Intelligence

Navy Seal Foundation Inc.

990 • Fiscal year 2019 • EIN 31-1728910

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

1619 D Street Bldg 5326Virginia Beach, VA 23459

(757) 744-5326

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.19x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$252,246

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$96,137,249

Up $13,849,754 (+17%) from 2018

Net Assets

Up

$91,860,949

Up $13,032,284 (+17%) from 2018

Liabilities

Up

$4,276,300

Up $817,470 (+24%) from 2018

Revenue

Down

$23,103,760

Down $7,535,310 (-25%) from 2018

Expenses

Up

$21,637,061

Up $1,671,185 (+8.4%) from 2018

Net Income

Down

$1,466,699

Down $9,206,495 (-86%) from 2018

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

2019

Assets$96,137,249
Liabilities$4,276,300
Net Assets$91,860,949

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

2019

Revenue$23,103,760
Expenses$21,637,061
Net Income$1,466,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$28,615,118
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$61,785,639$77,684,742▲ $15,899,103
Cash and Non-Interest-Bearing Accounts$11,586,145$9,673,055▼ $1,913,090
Land, Buildings, and Equipment, Net$4,388,105$4,237,710▼ $150,395
Pledges and Grants Receivable$2,385,593$3,154,905▲ $769,312
Accounts Receivable$1,031,191$0▼ $1,031,191
Prepaid Expenses and Deferred Charges$465,768$743,851▲ $278,083
Investments Other Securities$611,028$611,028→ $0
Total Assets$82,287,496$96,137,249▲ $13,849,753
Other Assets Total$34,027$31,958▼ $2,069
Liabilities
Deferred Revenue$1,060,865$2,124,975▲ $1,064,110
Mortgage Notes Payable Secured by Investment Property$1,670,490$1,263,230▼ $407,260
Accounts Payable and Accrued Expenses$727,475$888,095▲ $160,620
Total Liabilities$3,458,830$4,276,300▲ $817,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,435,594$86,200,826▲ $12,765,232
Net Assets With Donor Restrictions$5,393,072$5,660,123▲ $267,051
Total Net Assets Fund Balance$78,828,666$91,860,949▲ $13,032,283
Total Liabilities and Net Assets / Fund Balance$82,287,496$96,137,249▲ $13,849,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,237,710$1,196,354$5,434,064

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$18,281,836$43,328,472▲ $3,311,585$25,000$64,896,893
2018$19,450,336-▼ $1,168,500-$18,281,836
2017$15,758,977$1,000,000▲ $2,691,359-$19,450,336
2016$14,974,189$2,000▲ $782,788-$15,758,977
2015$15,576,632$5,725▼ $608,168-$14,974,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin KingCEOFT$200,000$52,246$252,246
Chris IrwinDirector of PartnershipsFT$151,558$39,974$191,532
Marc WolfDirector of DevelopmentFT$156,487$19,856$176,343
Scott BurkeCFOFT$124,987$33,849$158,836
Alison MessickDirector of ProgramsFT$106,972$21,522$128,494
Jennifer BragawDirector of DevelopmentFT$107,145$9,767$116,912

Board Members and Trustees

NameTitle
Sean PybusChairman
Michael MartinVice Chairman
Bill WhiteDirector
Chris HeinzDirector
Dj HaleyDirector
Henry CornellDirector
Jack DalyDirector
Jelani HaleDirector
Joel MarcusDirector
Joseph FemeniaDirector
Mike BaumerDirector
Muneer SatterDirector
Ron CulpepperDirector
Stephanie OslerDirector
Steve WisotzkiDirector
Tony DuynsteeDirector
William HodgeDirector
William McmorrowDirector
Ted MuhlnerSecretary
Tom PrescottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tidewater Art Therapy LLCConsulting Services5004 HASSELL ST, Virginia Beach, VA 23455$244,200
Dr Mia BartolettiConsulting ServicesPO BOX 213, Blakslee, PA 18610$155,675
Revenue and Support

Revenue Composition

Contributions and Grants
$25,954,166
Program Service Revenue
$0
Investment Income
$484,086
Other Revenue
$-3,334,492
All Other Contributions
$6,887,295
Change in Net Assets
$1,466,699

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$888,378Publicly Traded Stock
Other Non Cash Contri Table3,000$308,000Fair Market Value (FMV)
Other Non Cash Contri Table200$135,570Fair Market Value (FMV)
Other Non Cash Contri Table200$108,000Fair Market Value (FMV)
Food Inventory2$28,071Cost
Other Non Cash Contri Table22$22,000Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1,000$16,536Fair Market Value (FMV)
Total Noncash Contributions4,466$1,546,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,103,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,294,649
Total Revenue per Audited Statements
$38,398,409
Total Revenue per Form 990
$23,103,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,222,851
Salaries, Compensation, and Employee Benefits$2,320,111
Other Expenses$2,094,099
Total Fundraising Expense$722,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,709,605--$15,709,605
Other Salaries and Wages$795,349$376,729$529,442$1,701,520
Grants to Domestic Orgs$1,513,246--$1,513,246
Office Expenses$330,055$104,808$1,035$435,898
Advertising$313,498$100,533-$414,031
Current Officers, Directors, Trustees, and Key Employees$192,154$91,017$127,912$411,083
Occupancy$270,566$95,315-$365,881
Travel$249,048$79,865-$328,913
Depreciation Depletion$121,624$32,485-$154,109
Payroll Taxes$64,109$30,366$42,676$137,151
Other Employee Benefits$32,109$15,209$21,374$68,692
Fees for Services Accounting$48,612$15,589-$64,201
All Other Expenses$46,766$14,996-$61,762
Insurance$15,594$5,001-$20,595
Fees for Services Legal$4,043$1,296-$5,339
Pension Plan Contributions$1,303$64$298$1,665
Other Expenses$69,858$22,401$-3,794,662$-3,794,662
Total Functional Expenses$19,891,961$1,022,366$722,734$21,637,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,366,126
Expenses per Audited Statements$21,637,061
Total Expenses per Form 990$21,637,061
Expenses Not Reported on Form 990$3,729,065
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Honor FoundationSan Diego, CA501(c)(3)TRANSITION ASSISTANCE: PROVIDES EDUCATIONAL CURRICULUMS TO TRANSITIONING SERVICE MEMBERS.$723,246
Sealkids IncMooresville, NC501(c)(3)FAMILY SUPPORT (NSW CHILDREN): PROVIDES EDUCAITONAL SERVICES TO THE NSW CHILDREN$650,000
Navy Udt-seal MuseumFort Pierce, FL501(c)(3)Legacy Grant$140,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,459,267
Fundraising Gross Income$690,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Gala$9,116,288$209,510$595,504$-385,994
Chicago Evening of Tribute$3,026,110$108,000$557,384$-449,384
Total Events$19,721,921$690,855$4,459,267$-3,768,412
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 35% controlled entity
No
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
7577445326
Address
1619 D STREET BLDG 5326, VIRGINIA BEACH, VA 23459

Signing Officer

Name
Robin R King
Title
Chief Executive Officer
Phone
7577445326
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin R King
Formed
2000
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
26
Volunteers
195

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Kristen Barnett
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 V, LINE 4:

Support long term needs of the nsw community.

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 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events expenses 4,459,267. Cost of direct benefit to donors -664,605. Reclass of taxes - ubi to part ix -92,259.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events expenses 4,459,267. Cost of direct benefit to donors -664,605. Reclass of taxes - ubi to part ix -92,259.

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IRS990/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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239767
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2534974
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3TED MUHLNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BAUMER
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK DALY
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY DUYNSTEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH FEMENIA
IRS990/Form990PartVIISectionAGrp/PersonNm9DJ HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM MCMORROW
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE OSLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MUNEER SATTER
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE WISOTZKI
IRS990/Form990PartVIISectionAGrp/PersonNm17RON CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm18JELANI HALE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOEL MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBIN KING
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm22MARC WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER BRAGAW
IRS990/Form990PartVIISectionAGrp/PersonNm24ALISON MESSICK
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRIS IRWIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019031066
IRS990/FundraisingDirectExpensesAmt04459267
IRS990/FundraisingGrossIncomeAmt0690855
IRS990/GainOrLossGrp/SecuritiesAmt04100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt06070035
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015709605
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015709605
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01513246
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01513246
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01056191
IRS990/GrossReceiptsAmt028615118
IRS990/GrossRentsGrp/RealAmt0433920
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01263230
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IRS990/NetAssetsOrFundBalancesEOYAmt091860949
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3768412
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0433920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0433920
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0270566
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IRS990/OfficeExpensesGrp/FundraisingAmt01035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104808
IRS990/OfficeExpensesGrp/ProgramServicesAmt0330055
IRS990/OfficeExpensesGrp/TotalAmt0435898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068692
IRS990/OtherExpensesGrp/Desc0CATERING,VENUE, &ENTER.
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2UBIT
IRS990/OtherExpensesGrp/Desc3DIRECT FUNDRAISING EXP.
IRS990/OtherExpensesGrp/FundraisingAmt03794659
IRS990/OtherExpensesGrp/FundraisingAmt1-3794662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122401
IRS990/OtherExpensesGrp/ProgramServicesAmt0114422
IRS990/OtherExpensesGrp/ProgramServicesAmt169858
IRS990/OtherExpensesGrp/TotalAmt03794659

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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