Civic Intelligence

Seal Legacy Foundation Inc

990 • Fiscal year 2011 • EIN 45-3117712

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profilewww.seallegacy.org
1401 Mckinney Street No 222277010
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$114,027

No earlier filing loaded for comparison.

Net Assets

$114,027

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$79,575

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $114,027Liabilities 2011: $0Net Assets 2011: $114,0272011Assets 2012: $403,929Liabilities 2012: $0Net Assets 2012: $403,9292012Assets 2013: $444,630Liabilities 2013: $14,739Net Assets 2013: $429,8912013Assets 2014: $600,942Liabilities 2014: $84,563Net Assets 2014: $516,3792014Assets 2015: $996,941Liabilities 2015: $1,016Net Assets 2015: $995,9252015Assets 2016: $469,802Liabilities 2016: $899Net Assets 2016: $468,9032016Assets 2017: $249,646Liabilities 2017: $29,284Net Assets 2017: $220,3622017Assets 2018: $140,557Liabilities 2018: $55,474Net Assets 2018: $85,0832018Assets 2019: $65,775Liabilities 2019: $0Net Assets 2019: $65,7752019Assets 2020: $166,680Liabilities 2020: $10,329Net Assets 2020: $156,3512020Assets 2021: $170,082Liabilities 2021: $4,398Net Assets 2021: $165,6842021Assets 2022: $158,143Liabilities 2022: $58,234Net Assets 2022: $99,9092022Assets 2023: $128,930Liabilities 2023: $0Net Assets 2023: $128,9302023Assets 2024: $472,686Liabilities 2024: $0Net Assets 2024: $472,6862024

Highlighted filing

2011

Assets$114,027
Liabilities$0
Net Assets$114,027
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $79,5752011Expenses 2012: $441,4792012Revenue 2013: $798,961Expenses 2013: $773,390Net Income 2013: $25,5712013Revenue 2014: $1,335,181Expenses 2014: $1,249,068Net Income 2014: $86,1132014Revenue 2015: $1,483,082Expenses 2015: $1,000,587Net Income 2015: $482,4952015Revenue 2016: $1,372,994Expenses 2016: $1,915,669Net Income 2016: -$542,6752016Revenue 2017: $1,319,418Expenses 2017: $1,575,121Net Income 2017: -$255,7032017Revenue 2018: $1,797,638Expenses 2018: $1,933,810Net Income 2018: -$136,1722018Revenue 2019: $1,865,854Expenses 2019: $1,885,162Net Income 2019: -$19,3082019Revenue 2020: $1,819,116Expenses 2020: $1,728,540Net Income 2020: $90,5762020Revenue 2021: $2,286,086Expenses 2021: $2,205,553Net Income 2021: $80,5332021Revenue 2022: $2,279,424Expenses 2022: $2,345,199Net Income 2022: -$65,7752022Revenue 2023: $3,086,836Expenses 2023: $3,111,315Net Income 2023: -$24,4792023Revenue 2024: $2,293,828Expenses 2024: $1,950,072Net Income 2024: $343,7562024

Highlighted filing

2011

Revenue-
Expenses$79,575
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$209,865
Mission and Program Overview

Mission

The SEAL Legacy Foundation is dedicated to providing support to families of wounded and fallen United States Navy SEALs, educational assistance for SEALs and their families, and other charitable causes benefiting the SEAL community. The foundation was established to preserve their legacy of no one left behind.

Filing and Contact Details

Filer

EIN
45-3117712
Raw XML Appendix316 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATION ASSISTANCE AND SUPPORT GRANTS TO FAMILIES OF WOUNDED AND FALLEN U.S. NAVY SEALS
IRS990/AddressPrincipalOfficerUS/AddressLine101401 MCKINNEY SUITE 2222
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
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IRS990/AllOtherExpenses/Fundraising0915
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IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts0209865
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IRS990/InitialReturn0X
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IRS990/InvestmentInJointVenture00
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IRS990/MissionDescription0PROVIDE EDUCATION ASSISTANCE AND SUPPORT GRANTS TO FAMILIES OF WOUNDED AND FALLEN U.S. NAVY SEALS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARK MCGINNIS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
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IRS990/NetAssetsOrFundBalancesEOY0114027
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount012662
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn012662
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0COSTS OF FUNDRAISING GA
IRS990/OtherExpenses/Description1PRINTING
IRS990/OtherExpenses/Description2BUSINESS REGISTRATION F
IRS990/OtherExpenses/Description3MERCHANT FEES
IRS990/OtherExpenses/Fundraising028521
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IRS990/OtherExpenses/ProgramServices03355
IRS990/OtherExpenses/ProgramServices12500
IRS990/OtherExpenses/Total028521
IRS990/OtherExpenses/Total13355
IRS990/OtherExpenses/Total22500
IRS990/OtherExpenses/Total32100
IRS990/OtherRevenueCurrentYear012662
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IRS990/PartialLiquidation00
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IRS990/PriorExcessBenefitTransaction00
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IRS990/ReconcilationOtherChanges00
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IRS990ScheduleA/AmountsSubstContributorsTotal0109679
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IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD MEMBERS COMPLETE AND UPDATE QUESTIONS ANNUALLY AS THEY ARE FOUND ON FORM 990 PRIOR TO COMPLETION OF FORM 990. THESE UPDATED RESPONSES ARE REFLECTED ON THE FORM 990 AND THE RETURN IS THEN FORWARDED TO THE BOARD UPON COMPLETION AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2PERIODIC REVIEWS AND ANNUAL STATEMENTS
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IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453117712
ReturnHeader/Filer/Name/BusinessNameLine10SEAL LEGACY FOUNDATION INC
ReturnHeader/Filer/NameControl0SEAL
ReturnHeader/Filer/Phone07136509090
ReturnHeader/Filer/USAddress/AddressLine101401 MCKINNEY STREET NO 2222
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077010
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0MARK MCGINNIS
ReturnHeader/Officer/Phone07136509090
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0561220683
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POTTER & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 N CHURCH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028112
ReturnHeader/Preparer/Name0ERIC S FLETCHER CPA
ReturnHeader/Preparer/Phone07042838189
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T09:30:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,027
Liabilities
$0
Net assets
$114,027
Revenue
-
Expenses
$79,575
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.29$1.95$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$3.09$3.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$2.28$2.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.29$2.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.82$1.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.87$1.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.09$1.80$1.93$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$1.32$1.58$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.37$1.92$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.48$1.00$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.34$1.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.80$0.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.08