Civic Intelligence

Navy Seal Foundation Inc.

990 • Fiscal year 2024 • EIN 31-1728910

Jan 01, 2024 to Dec 31, 2024

Organization ProfileWWW.NAVYSEALFOUNDATION.ORG

View Organization Page

1619 D Street Bldg 5326Virginia Beach, VA 23459

(757) 744-5326

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$168,248,676

Up $29,232,880 (+21%) from 2022

Net Assets

Up

$154,903,614

Up $29,356,529 (+23%) from 2022

Liabilities

Down

$13,345,062

Down $123,649 (-0.9%) from 2022

Revenue And Expenses

Revenue

Up

$38,567,660

Up $3,345,708 (+9.5%) from 2022

Expenses

Up

$34,929,323

Up $8,023,223 (+30%) from 2022

Net Income

Down

$3,638,337

Down $4,677,515 (-56%) from 2022

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: $154,903,6142024Assets 2024: $168,248,676Liabilities 2024: $13,345,062Net Assets 2024: $154,903,6142024

Highlighted filing

2024

Assets$168,248,676
Liabilities$13,345,062
Net Assets$154,903,614
Open 2024 Filing

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: $3,638,3372024Revenue 2024: $38,567,660Expenses 2024: $34,929,323Net Income 2024: $3,638,3372024

Highlighted filing

2024

Revenue$38,567,660
Expenses$34,929,323
Net Income$3,638,337
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2026
Return Version
2024v5.5
Gross Receipts
$44,005,913
Mission and Program Overview

Mission

The navy seal foundation provides critical support for the warriors, veterans, and families of naval special warfare.

See schedule o.the navy seal foundation provides critical support for the warriors, veterans, and families of naval special warfare. It provides a comprehensive set of over 30 essential programs for seals, swccs, veterans, and their families under five pillars of support - strength, resilience, health, education, and community. We stand at the forefront of crucial care for this unique community. We are there to help keep our warriors in the fight. We are there to help them transition to successful careers in the civilian sector. We are there to help their families every step of the way. And under the tragic circumstances that a member of nsw does not come home, we are there to assist as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$119,768,831$136,159,768▲ $16,390,937
Cash and Non-Interest-Bearing Accounts$11,740,510$12,220,804▲ $480,294
Land, Buildings, and Equipment, Net$10,618,531$9,581,392▼ $1,037,139
Pledges and Grants Receivable$2,196,485$2,066,690▼ $129,795
Prepaid Expenses and Deferred Charges$1,970,213$1,943,456▼ $26,757
Total Assets$153,620,265$168,248,676▲ $14,628,411
Other Assets Total$7,325,695$6,276,566▼ $1,049,129
Liabilities
Other Liabilities$9,233,469$8,302,787▼ $930,682
Deferred Revenue$1,702,956$2,452,965▲ $750,009
Mortgage Notes Payable Secured by Investment Property$1,746,028$1,326,981▼ $419,047
Accounts Payable and Accrued Expenses$1,962,947$1,262,329▼ $700,618
Total Liabilities$14,645,400$13,345,062▼ $1,300,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,122,008$147,683,866▲ $16,561,858
Net Assets With Donor Restrictions$7,852,857$7,219,748▼ $633,109
Total Net Assets Fund Balance$138,974,865$154,903,614▲ $15,928,749
Total Liabilities and Net Assets / Fund Balance$153,620,265$168,248,676▲ $14,628,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,640,960$3,083,348$11,724,308
Equipment$904,687$322,819$1,227,506
Other Land Buildings$35,745$12,755$48,500
Other Securities$136,159,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$131,190,630$0▲ $15,317,668-$146,508,298
2023$117,563,925$1,000,000▲ $12,626,705-$131,190,630
2022$119,082,103$7,391,953▼ $8,910,131-$117,563,925
2021$98,040,118$8,203,233▲ $12,838,752-$119,082,103
2020$64,896,893$27,339,332▲ $5,803,893-$98,040,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin KingCEOFT$285,000$90,139$375,139
Scott BurkeCFOFT$197,080$58,465$255,545
Carolyn MullenDevelopment DirectorFT$223,636$29,235$252,871
Chris IrwinCommunications DirectorFT$182,200$59,670$241,870
Alison MessickChief Programs OfficerFT$180,038$44,865$224,903
Meaghan MartinakDevelopment DirectorFT$150,846$54,969$205,815
Anthony CurtisDevelopment DirectorFT$135,577$16,189$151,766

Board Members and Trustees

NameTitle
Robert HarwardChairman
Robert SmithVice Chairman
Anton LeroyDirector
Bob LoquercioDirector
Chris CassidyDirector
Dino MavrookasDirector
Eric AdamskiDirector
Gene MakDirector
Henry CornellDirector
Jelani HaleDirector
Joel MarcusDirector
John MicekDirector
John RutherfordDirector
Michael MartinDirector
Muneer SatterDirector
Ram JagganathDirector
Sasha LeviantDirector
Sean PybusDirector
Stephanie OslerDirector
Steve MatulewiczDirector
Ted MuhlnerDirector
Tom WagnerDirector
William StrongDirector
Sean FreitagSecretary
Will HodgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Virginia High Performance LLCHuman Performance1024 BELLS ROAD STE 117, Virginia Beach, VA 23451$4,702,584
A Helping Hand LLCChild Care Services2488 NORTH LANDING ROAD STE 110, Virginia Beach, VA 23456$833,508
Tidewater Art Therapy LLCConsulting Services5004 HASSELL ST, Virginia Beach, VA 23455$324,000
Big Front Door LLCFood Services4075 PARK BLVD APT 101, San Diego, CA 92103$287,154
Revenue and Support

Revenue Composition

Contributions and Grants
$39,376,929
Program Service Revenue
$0
Investment Income
$3,565,355
Other Revenue
$-4,374,624
All Other Contributions
$13,396,532
Change in Net Assets
$3,638,337

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded107$3,615,287Fair Market Value (FMV)
Other Non Cash Contri Table1$29,400-
Other Non Cash Contri Table2$28,197-
Other Non Cash Contri Table1$18,185-
Total Noncash Contributions111$3,691,069-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,567,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,297,684
Total Revenue per Audited Statements
$55,865,344
Total Revenue per Form 990
$38,567,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,096,390
Salaries, Compensation, and Employee Benefits$3,661,380
Other Expenses$2,999,123
Total Fundraising Expense$1,173,293
Professional Fundraising Fees$172,430

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,396,093--$25,396,093
Grants to Domestic Orgs$2,700,297--$2,700,297
Other Salaries and Wages$1,292,336$522,676$626,767$2,441,779
Advertising$580,651$149,350-$730,001
Current Officers, Directors, Trustees, and Key Employees$311,779$126,097$192,808$630,684
Travel$483,038$124,243-$607,281
Occupancy$377,210$97,023-$474,233
Office Expenses$337,797$45,013$1,248$384,058
Other Employee Benefits$182,038$73,624$112,575$368,237
Payroll Taxes$109,093$44,122$67,465$220,680
Fees for Services Professional Fundraising--$172,430$172,430
Depreciation Depletion$104,044$32,228-$136,272
Insurance$65,354$16,809-$82,163
Fees for Services Other$65,353$16,809-$82,162
Fees for Services Accounting$53,076$13,652-$66,728
Other Expenses$27,436$7,064$5,438,253$34,500
Fees for Services Legal$6,042$1,554-$7,596
All Other Expenses$-80,744-$-5,438,253$-5,518,997
Total Functional Expenses$32,356,299$1,399,731$1,173,293$34,929,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,936,595
Expenses per Audited Statements$34,929,323
Total Expenses per Form 990$34,929,323
Expenses Not Reported on Form 990$5,007,272
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Home BaseBoston, MA501(c)(3)Support Nsw Veterans, Service Members, and Their Families Dealing With the Invisible Wounds of War, Such as Ptsd and Tbi$900,000
The Honor FoundationSan Diego, CA501(c)(3)TRANSITION ASSISTANCE: PROVIDES EDUCATIONAL CURRICULUMS TO TRANSITIONAL SERVICE MEMBERS$699,996
Udt-seal Museum AssociationFort Pierce, FL501(c)(3)Support for Museum$600,000
National Medal of Honor Museum FoundationArlington, TX501(c)(3)Legacy Grant$250,000
Sealkids IncMooresville, NC501(c)(3)FAMILY SUPPORT(NSW CHILDREN): PROVIDES EDUCATIONAL SERVICES TO NSW CHILDREN$125,000
Gratitude InitiativeRed Oak, TX501(c)(3)EDUCATION (NSW CHILDREN): PROVDES COLLEGE PREP ASSISTANCE TO NSW HIGH SCHOOL STUDENTS$75,000
Warrior for LifeChesapeake, VA501(c)(3)Health$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,438,253
Fundraising Gross Income$638,141
Professional Fundraising Fees$172,430

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Gala$6,290,448$132,750$660,938$-528,188
Midwest Evening of Tribute$4,394,468$87,120$442,757$-355,637
Total Events$26,601,270$638,141$5,438,253$-4,800,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$8,302,787
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
Yes
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 A, Line 4

“Updated bylaws effective september 12, 2024: the 2024 version modernizes governance, strengthens compliance and conflict-of-interest safeguards, adds clarity on board/committee processes, and professionalizes officer roles.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by rsm us llp, the organization'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 organization'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
CEO
Phone
7577445326
Signed
2026-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin R King
Formed
2000
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
29
Volunteers
1,062

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

FORM 990, AMENDED FORM 990:

“The organization is filing an amended form 990 to correct the amounts reported on part ix, lines 7 and 9. In the original filing, payroll taxes were inadventently netted against the amount reported on line 9.”

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 (irc), is exempt from federal income taxes, and is not a private foundation under section 509(a)(1) of the irc. 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 the foundation has taken no uncertain tax positions that require adjustment to the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 5,438,253. Cost of direct benefit to donors -511,725.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 5,438,253. Cost of direct benefit to donors -511,725.”

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.THE NAVY SEAL FOUNDATION PROVIDES CRITICAL SUPPORT FOR THE WARRIORS, VETERANS, AND FAMILIES OF NAVAL SPECIAL WARFARE. IT PROVIDES A COMPREHENSIVE SET OF OVER 30 ESSENTIAL PROGRAMS FOR SEALS, SWCCS, VETERANS, AND THEIR FAMILIES UNDER FIVE PILLARS OF SUPPORT - STRENGTH, RESILIENCE, HEALTH, EDUCATION, AND COMMUNITY. WE STAND AT THE FOREFRONT OF CRUCIAL CARE FOR THIS UNIQUE COMMUNITY. WE ARE THERE TO HELP KEEP OUR WARRIORS IN THE FIGHT. WE ARE THERE TO HELP THEM TRANSITION TO SUCCESSFUL CAREERS IN THE CIVILIAN SECTOR. WE ARE THERE TO HELP THEIR FAMILIES EVERY STEP OF THE WAY. AND UNDER THE TRAGIC CIRCUMSTANCES THAT A MEMBER OF NSW DOES NOT COME HOME, WE ARE THERE TO ASSIST AS WELL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,248,676
Liabilities
$13,345,062
Net assets
$154,903,614
Revenue
$38,567,660
Expenses
$34,929,323
Net income
$3,638,337
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
2024Detailed filing. Detailed filing data is available for this year.$168$13.3$155$38.6$34.9$3.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$13.5$126$35.2$26.9$8.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$3.19$132$31.1$20.9$10.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$2.08$113$24.2$15.5$8.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.1$4.28$91.9$23.1$21.6$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.3$3.46$78.8$30.6$20.0$10.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$1.03$78.7$32.9$15.9$17.0
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$0.78$55.3$22.7$14.5$8.19
2015Detailed filing. Detailed filing data is available for this year.$46.6$0.99$45.6$14.3$12.0$2.37
2014Detailed filing. Detailed filing data is available for this year.$44.9$0.46$44.4$15.4$8.85$6.51
2013Detailed filing. Detailed filing data is available for this year.$39.5$0.31$39.2$10.7$6.32$4.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.13$33.5$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.31$27.4$3.91