Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-1728910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,237,710 | $1,196,354 | $5,434,064 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin King | CEO | FT | $200,000 | $52,246 | $252,246 |
| Chris Irwin | Director of Partnerships | FT | $151,558 | $39,974 | $191,532 |
| Marc Wolf | Director of Development | FT | $156,487 | $19,856 | $176,343 |
| Scott Burke | CFO | FT | $124,987 | $33,849 | $158,836 |
| Alison Messick | Director of Programs | FT | $106,972 | $21,522 | $128,494 |
| Jennifer Bragaw | Director of Development | FT | $107,145 | $9,767 | $116,912 |
| Name | Title |
|---|---|
| Sean Pybus | Chairman |
| Michael Martin | Vice Chairman |
| Bill White | Director |
| Chris Heinz | Director |
| Dj Haley | Director |
| Henry Cornell | Director |
| Jack Daly | Director |
| Jelani Hale | Director |
| Joel Marcus | Director |
| Joseph Femenia | Director |
| Mike Baumer | Director |
| Muneer Satter | Director |
| Ron Culpepper | Director |
| Stephanie Osler | Director |
| Steve Wisotzki | Director |
| Tony Duynstee | Director |
| William Hodge | Director |
| William Mcmorrow | Director |
| Ted Muhlner | Secretary |
| Tom Prescott | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tidewater Art Therapy LLC | Consulting Services | 5004 HASSELL ST, Virginia Beach, VA 23455 | $244,200 |
| Dr Mia Bartoletti | Consulting Services | PO BOX 213, Blakslee, PA 18610 | $155,675 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 40 | $888,378 | Publicly Traded Stock |
| Other Non Cash Contri Table | 3,000 | $308,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 200 | $135,570 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 200 | $108,000 | Fair Market Value (FMV) |
| Food Inventory | 2 | $28,071 | Cost |
| Other Non Cash Contri Table | 22 | $22,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $20,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $20,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1,000 | $16,536 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4,466 | $1,546,555 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Honor Foundation | San Diego, CA | 501(c)(3) | TRANSITION ASSISTANCE: PROVIDES EDUCATIONAL CURRICULUMS TO TRANSITIONING SERVICE MEMBERS. | $723,246 |
| Sealkids Inc | Mooresville, NC | 501(c)(3) | FAMILY SUPPORT (NSW CHILDREN): PROVIDES EDUCAITONAL SERVICES TO THE NSW CHILDREN | $650,000 |
| Navy Udt-seal Museum | Fort Pierce, FL | 501(c)(3) | Legacy Grant | $140,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,459,267 |
| Fundraising Gross Income | $690,855 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“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.”
“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).”
“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.”
“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.”
“Support long term needs of the nsw community.”
“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.”
“Fundraising events expenses 4,459,267. Cost of direct benefit to donors -664,605. Reclass of taxes - ubi to part ix -92,259.”
“Fundraising events expenses 4,459,267. Cost of direct benefit to donors -664,605. Reclass of taxes - ubi to part ix -92,259.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 727475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 888095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1031191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100533 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 313498 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 414031 |
| IRS990/AllOtherContributionsAmt | 0 | 6887295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14996 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN R KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7577445326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1619 D STREET BLDG 5326 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23459 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11586145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9673055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 127912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91017 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 192154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 411083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 244200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 155675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5004 HASSELL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 213 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLAKSLEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18610 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TIDEWATER ART THERAPY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DR MIA BARTOLETTI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19031066 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25954166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17222851 |
| IRS990/CYInvestmentIncomeAmt | 0 | 484086 |
| IRS990/CYOtherExpensesAmt | 0 | 2094099 |
| IRS990/CYOtherRevenueAmt | 0 | -3334492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1466699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2320111 |
| IRS990/CYTotalExpensesAmt | 0 | 21637061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 722734 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23103760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1060865 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2124975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32485 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154109 |
| IRS990/Desc | 0 | WARRIOR 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5393072 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5660123 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6876407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 35805 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15589 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48612 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64201 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4043 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5339 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 34974 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN PYBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED MUHLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BAUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY DUYNSTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH FEMENIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DJ HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS HEINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM MCMORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE OSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MUNEER SATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE WISOTZKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RON CULPEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JELANI HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOEL MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBIN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARC WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JENNIFER BRAGAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALISON MESSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRIS IRWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 223000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 132987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 161824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 107145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 106972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 156558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF PARTNERSHIPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19031066 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4459267 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 690855 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 6070035 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15709605 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15709605 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1513246 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1513246 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1056191 |
| IRS990/GrossReceiptsAmt | 0 | 28615118 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 433920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 534991 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 479986 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -55005 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 611028 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 611028 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61785639 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77684742 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1196354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4388105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4237710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5434064 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1052091 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1670490 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1263230 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78828666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 91860949 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4100 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3768412 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3768412 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 433920 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 433920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -59816 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11565584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73435594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86200826 |
| IRS990/NoncashContributionsAmt | 0 | 1546555 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95315 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 270566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 365881 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104808 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 330055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 435898 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34027 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31958 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21374 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68692 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING,VENUE, &ENTER. |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | UBIT |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT FUNDRAISING EXP. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3794659 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | -3794662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3794659 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.