Civic Intelligence

Navy Seal Foundation - Hawaii

990 • Fiscal year 2015 • EIN 35-2310909

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.USNAVYSEALFOUNDATION.ORG
PO Box 3918Honolulu, HI 96812

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$283,849

Up $32,383 (+13%) from 2014

Net Assets

Up

$283,849

Up $32,383 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$25,440

Down $229,508 (-90%) from 2014

Expenses

Down

$30,750

Down $159,693 (-84%) from 2014

Net Income

Down

-$5,310

Down $69,815 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2015

Assets$283,849
Liabilities$0
Net Assets$283,849
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$25,440
Expenses$30,750
Net Income-$5,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$25,440
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$251,466$283,849▲ $32,383
Rtn Earn Endowment Incm Other Fnds$251,466$283,849▲ $32,383
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$251,466$283,849▲ $32,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,466$283,849▲ $32,383
Total Liabilities and Net Assets / Fund Balance$251,466$283,849▲ $32,383
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,406
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$25,406
Change in Net Assets
$-5,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,750
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,000--$15,000
Fees for Services Accounting$1,793--$1,793
Insurance$1,328--$1,328
All Other Expenses$255--$255
Other Expenses$195--$195
Total Functional Expenses$30,750$0$0$30,750
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. Once reviewed, a copy of the tax return is then emailed to the entire board prior to filing.”

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

Filer Name
Navy Seal Foundation - Hawaii
EIN
35-2310909
Phone
8085404331
Address
PO BOX 3918, HONOLULU, HI 96812

Signing Officer

Name
Tami Sederquist
Title
Treasurer
Phone
8085404331
Signed
2016-11-14
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
10

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
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'.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment 37,693.”

Raw XML AppendixShowing 400 of 420 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.

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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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNT OF MONETARY SUPPORT PROVIDED IN THE CURRENT YEAR REPRESENTS MATCHING SCHOLARSHIP FUNDS PROVIDED TO RECIPIENTS OF NAVY SEAL FOUNDATION INC'S EDUCATIONAL ASSISTANCE PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN DIRECTING THE USE OF THE SUPPORTING ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES DURING THE TAX YEAR. THE SUPPORTING ORGANIZATION IS ORGANIZED TO SUPPORT THE MISSION AND PROGRAM SERVICES OF THE SUPPORTED ORGANIZATION, INCLUDING PROVIDING SUPPORT TO INDIVIDUALS THAT ARE PART OF THE CHARITABLE CLASS BENEFITED BY THE SUPPORTED ORGANIZATION. MANY OF THE SUPPORTING ORGANIZATION'S PROGRAM SERVICES ARE IN CONJUNCTION WITH AND UNDER THE PROGRAM GUIDELINES OF THE SUPPORTED ORGANIZATION. THE SUPPORTING ORGANIZATION CURRENTLY DOES NOT INVEST ANY OF ITS ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SUBSTANTIALLY ALL OF THE SUPPORTING ORGANIZATION'S ACTIVITIES FURTHER THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION, NAVY SEAL FOUNDATION INC. MANY OF THE SUPPORTING ORGANIZATION'S ACTIVITIES DIRECTLY SUPPORT THE MISSION AND PROGRAM SERVICES OF THE SUPPORTED ORGANIZATION. OTHER ACTIVITIES OF THE SUPPORTING ORGANIZATION SUPPORT THE SUPPORTED ORGANIZATION BY PROVIDING SUPPORT TO INDIVIDUALS THAT ARE PART OF THE COMMUNITY OF INDIVIDUALS BENEFITED BY THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ACTIVITIES OF THE SUPPORTING ORGANIZATION CONSTITUTE ACTIVITIES THAT, BUT FOR THE ORGANIZATION'S INVOLVEMENT, THE SUPPORTED ORGANIZATION WOULD GENERALLY HAVE BEEN ENGAGED IN. THE SUPPORTING ORGANIZATION IS ORGANIZED TO SUPPORT THE MISSION AND PROGRAM SERVICES OF THE SUPPORTED ORGANIZATION. THE SUPPORTING ORGANIZATION PROVIDES SUPPORT TO INDIVIDUALS THAT ARE PART OF THE COMMUNITY OF INDIVIDUALS BENEFITED BY THE SUPPORTED ORGANIZATION, BUT THAT THE SUPPORTED ORGANIZATION IS NOT ABLE TO REACH, EITHER DUE TO MONETARY CONSTRAINTS OR PHYSICAL DISTANCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11G, COLUMN V
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311728910
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NAVY SEAL FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt015000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS TO INDIVIDUALS WERE THOSE UNDER A SCHOLARSHIP MATCHING PROGRAM IN COORDINATION WITH NAVY SEAL FOUNDATION, INC. NATIONAL AND UNDER THEIR PROGRAM GUIDELINES. ELIGIBLE RECIPIENTS CONSISTED OF THOSE UNDER THE NAVY SEAL FOUNDATION, INC. NATIONAL UMBRELLA ORGANIZATION. ALL SCHOLARSHIPS WERE PAID DIRECTLY TO THE INDIVIDUALS' SCHOOLS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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. ONCE REVIEWED, A COPY OF THE TAX RETURN IS THEN EMAILED TO THE ENTIRE BOARD PRIOR TO FILING.
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/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 37,693.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NAVY SEAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311728910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT & ASSISTANCE TO NAVAL SPECIAL WARFARE COMMUNITY AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01619 D STREET BLDG 5326
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023459
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251466
IRS990/TotalAssetsEOYAmt0283849
IRS990/TotalAssetsGrp/BOYAmt0251466
IRS990/TotalAssetsGrp/EOYAmt0283849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025406
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030750
IRS990/TotalFunctionalExpensesGrp/TotalAmt030750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3918
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096812
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.USNAVYSEALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI SEDERQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085404331
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVY SEAL FOUNDATION - HAWAII

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,849
Liabilities
$0
Net assets
$283,849
Revenue
$25,440
Expenses
$30,750
Net income
-$5,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$2.81$0.55$2.26
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.25$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.55$1.90$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.17$0.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.02