Civic Intelligence

Seal Legacy Foundation Inc

990 • Fiscal year 2020 • EIN 45-3117712

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.seallegacy.org
2110-b Boca Raton Suite B-102Austin, TX 78747

(512) 442-0380

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

153%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$166,680

Up $100,905 (+153%) from 2019

Net Assets

Up

$156,351

Up $90,576 (+138%) from 2019

Liabilities

Up

$10,329

Up $10,329 from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Down

$1,819,116

Down $46,738 (-2.5%) from 2019

Expenses

Down

$1,728,540

Down $156,622 (-8.3%) from 2019

Net Income

Up

$90,576

Up $109,884 (+569%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$166,680
Liabilities$10,329
Net Assets$156,351
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$1,819,116
Expenses$1,728,540
Net Income$90,576
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,811,874
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.

Dedicated to families of wounded and fallen United States Navy SEALS, educational assistance for SEALS and their families, and other charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,187$166,680▲ $124,493
Rtn Earn Endowment Incm Other Fnds$65,775$156,351▲ $90,576
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$65,775$166,680▲ $100,905
Other Assets Total$23,588$0▼ $23,588
Liabilities
Accounts Payable and Accrued Expenses$0$10,329▲ $10,329
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$10,329▲ $10,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,775$156,351▲ $90,576
Total Liabilities and Net Assets / Fund Balance$65,775$166,680▲ $100,905
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Shawn JohnsonChairman
Christopher BrownellVice-Chairman
David MunnDirector
Frank ButlerDirector
Jake NewboldDirector
Jon DaltonDirector
Rick JoslinDirector
Ken MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coaching CharitiesMgmt & Fndrsng Svcs8930 WEST SUNSET ROAD SUITE 240, Las Vegas, NV 89148$247,384
Seal Leadership LLCManagement Services2110-B BOCA RATON STE B-102, Austin, TX 78747$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,019,064
Program Service Revenue
$0
Investment Income
$310
Other Revenue
$-200,258
All Other Contributions
$343,992
Change in Net Assets
$90,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,207
Grants and Similar Amounts Paid$725,562
Total Fundraising Expense$108,206
Professional Fundraising Fees$98,771
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$481,050--$481,050
Fees for Services Other$260,666$0$0$260,666
Grants to Domestic Individuals$244,512--$244,512
Fees for Services Professional Fundraising--$98,771$98,771
Fees for Services Management$29,511$44,267-$73,778
Other Expenses$3,838$42,846-$42,846
Fees for Services Accounting$19,949$13,299-$33,248
Travel$14,079$14,079-$28,158
Information Technology$7,076$7,076$9,435$23,587
Office Expenses$9,071$6,047-$15,118
Insurance-$4,532-$4,532
Occupancy-$3,941-$3,941
Total Functional Expenses$1,480,409$139,925$108,206$1,728,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UDT SEAL AssociationVirginia Beach, VA501(c)(19)Charitable$381,050
SEAL KidsMooresville, NC501(c)(3)Charitable$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$992,758
Fundraising Gross Income$792,500
Professional Fundraising Fees$98,771
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$674,561$52,500$27,177$25,323
Golf$457,365$45,000$209,062$-164,062
Total Events$2,246,472$792,500$992,758$-200,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“No committees have authority to act on behalf of the governing body.”

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

“The 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 before filing.”

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

“Prior to all board meetings, a standard agenda is presented to all parties included in the meeting. This agenda is drafted by the managing director of the Foundation and the Chairman of the board. Upon the call to order for the meeting, the senior attending board member requests that any and all conflicts be identified and disclosed. Should there be a conflict that is in regards to a vote, that individual is asked to recuse themself and leave the meeting room.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seal Legacy Foundation Inc
EIN
45-3117712
In Care Of
% MONTEMAYOR BRITTON BENDER PC
Phone
5124420380
Address
2110-B BOCA RATON SUITE B-102, Austin, TX 78747

Signing Officer

Name
Shawn Johnson
Title
Chairman
Phone
5124420380
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Johnson
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
120

Preparer

Firm
Ernst & Young US Llp
Address
4365 EXECUTIVE DR STE 1600, SAN DIEGO, CA 92121
Preparer
Jocelyne C Miller
Phone
8585357200
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other fees for services total fees:260666”

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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD/BANK FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142846
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IRS990/OtherExpensesGrp/ProgramServicesAmt173778
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IRS990/PrincipalOfficerNm0Shawn Johnson
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt08930 WEST SUNSET ROAD SUITE 240
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,680
Liabilities
$10,329
Net assets
$156,351
Revenue
$1,819,116
Expenses
$1,728,540
Net income
$90,576
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