Civic Intelligence

Navy Seal Foundation - Hawaii

990 • Fiscal year 2013 • EIN 35-2310909

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

PO Box 391896812

(808) 540-4331

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-106%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$186,961

Down $17,629 (-8.6%) from 2012

Net Assets

Down

$186,961

Down $17,629 (-8.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$16,592

No earlier filing loaded for comparison.

Expenses

Down

$34,221

Down $100,440 (-75%) from 2012

Net Income

-$17,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $46,710Liabilities 2010: $0Net Assets 2010: $46,7102010Assets 2012: $204,590Liabilities 2012: $0Net Assets 2012: $204,5902012Assets 2013: $186,961Liabilities 2013: $0Net Assets 2013: $186,9612013Assets 2014: $251,466Liabilities 2014: $0Net Assets 2014: $251,4662014Assets 2015: $283,849Liabilities 2015: $0Net Assets 2015: $283,8492015Assets 2016: $535,509Liabilities 2016: $0Net Assets 2016: $535,5092016

Highlighted filing

2013

Assets$186,961
Liabilities$0
Net Assets$186,961

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $201,9592010Expenses 2012: $134,6612012Revenue 2013: $16,592Expenses 2013: $34,221Net Income 2013: -$17,6292013Revenue 2014: $254,948Expenses 2014: $190,443Net Income 2014: $64,5052014Revenue 2015: $25,440Expenses 2015: $30,750Net Income 2015: -$5,3102015Revenue 2016: $281,064Expenses 2016: $54,579Net Income 2016: $226,4852016

Highlighted filing

2013

Revenue$16,592
Expenses$34,221
Net Income-$17,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$16,592
Mission and Program Overview

Mission

The foundation is a nonprofit organization formed under section 509(a)(3) of the irc to be exempt from taxation as a supporting organization for the naval special warfare foundation, nka the navy seal foundation inc., established to support the naval special warfare community.

Fundraising to provide support to naval special warfare community, including families of navy seals injured, wounded or killed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,590$186,961▼ $17,629
Rtn Earn Endowment Incm Other Fnds$204,590$186,961▼ $17,629
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$204,590$186,961▼ $17,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,590$186,961▼ $17,629
Total Liabilities and Net Assets / Fund Balance$204,590$186,961▼ $17,629
Compensation and Service Providers

Board Members and Trustees

NameTitle
ALAN O'DELLPresident
Chad BuckVice President
Dennis GaughanDirector
Mike JonesDirector
Randall WestDirector
William C WhiteDirector
William T White IiiDirector
Shari HooksFormer Director
Kelly LaporteSecretary
Tami SederquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,560
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$16,560
Change in Net Assets
$-17,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,221
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting$2,479--$2,479
Other Expenses$320--$320
Office Expenses$181--$181
Total Functional Expenses$34,221$0$0$34,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1728910-501(c)(3)Scholarships & Education$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 8B

There are no committees that are authorized to act on behalf of the foundation.

Form 990, Part VI, Section B, Line 11

The return preparer emails a copy of the draft return to the president and treasurer for review. The president then emails the draft tax return to the entire board for further review and comment before filing of the final copy.

Form 990, Part VI, Section B, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

The organization does not have any employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
35-2310909
Phone
8085404331

Signing Officer

Name
Tami Sederquist
Title
Treasurer
Phone
8085404331
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ALAN O'DELL
Formed
2007
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Alan Ml Yee
Phone
8085262255
Supplemental Narrative

Additional Explanations

FORM 990, PART V: LINES 1C, 7G AND 7H

The referenced questions are not applicable to the exempt organization. As such, they have been marked as 'no'.

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0FUNDRAISING TO PROVIDE SUPPORT TO NAVAL SPECIAL WARFARE COMMUNITY, INCLUDING FAMILIES OF NAVY SEALS INJURED, WOUNDED OR KILLED.
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IRS990/Desc0THE SEAL-NAVAL SPECIAL WARFARE FOUNDATION-HAWAII, NKA NAVY SEAL FOUNDATION-HAWAII, PROVIDED FINANCIAL SUPPORT TO THE NAVAL SPECIAL WARFARE FOUNDATION, NKA NAVY SEAL FOUNDATION INC., TO HELP CARRY OUT ITS MISSION TO PROVIDE IMMEDIATE AND ONGOING SUPPORT AND ASSISTANCE TO THE NAVAL SPECIAL WARFARE COMMUNITY AND THEIR FAMILIES. THE FUNDS FOR THE SUPPORT WERE RAISED THROUGH CURRENT YEAR CONTRIBUTIONS AND A SPECIAL FUNCTION HELD BIENNIALLY. THE MOST RECENT FUNCTION WAS HELD ON SEPTEMBER 8, 2012. THE FUNCTION WAS ATTENDED BY 300+ GUESTS AND ACTIVE MILITARY PERSONNEL (INCLUDING NAVY SEALS) TO RECOGNIZE THE LIVES AND HONOR THE SACRIFICES OF THE U.S. NAVY SEALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM T WHITE III
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMI SEDERQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARI HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM C WHITE
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IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDALL WEST
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MissionDesc0THE FOUNDATION IS A NONPROFIT ORGANIZATION FORMED UNDER SECTION 509(A)(3) OF THE IRC TO BE EXEMPT FROM TAXATION AS A SUPPORTING ORGANIZATION FOR THE NAVAL SPECIAL WARFARE FOUNDATION, NKA THE NAVY SEAL FOUNDATION INC., ESTABLISHED TO SUPPORT THE NAVAL SPECIAL WARFARE COMMUNITY.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NAVY SEAL FOUNDATION INC
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS & EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NAVY SEAL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0311728910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101619 D STREET BLDG 5326
IRS990ScheduleI/RecipientTable/USAddress/City0VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode023459
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN THE CURRENT YEAR, ALL GRANTS WERE PAID TO THE NAVY SEAL FOUNDATION, INC. WHICH MAINTAINS ITS OWN PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REFERENCED QUESTIONS ARE NOT APPLICABLE TO THE EXEMPT ORGANIZATION. AS SUCH, THEY HAVE BEEN MARKED AS 'NO'.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN PREPARER EMAILS A COPY OF THE DRAFT RETURN TO THE PRESIDENT AND TREASURER FOR REVIEW. THE PRESIDENT THEN EMAILS THE DRAFT TAX RETURN TO THE ENTIRE BOARD FOR FURTHER REVIEW AND COMMENT BEFORE FILING OF THE FINAL COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V: LINES 1C, 7G AND 7H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311728910
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT & ASSISTANCE TO NAVAL SPECIAL WARFARE COMMUNITY AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt034221
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 3918
IRS990/USAddress/City0HONOLULU
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096812
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.USNAVYSEALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI SEDERQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085404331
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAVY SEAL FOUNDATION - HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0352310909
ReturnHeader/Filer/PhoneNum08085404331
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3918
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421539623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KMH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101003 BISHOP STREET SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085262255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN ML YEE
ReturnHeader/ReturnTs02014-10-29T19:43:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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