Civic Intelligence

Seal Future Fund Inc

EIN 46-0565393 • 501(c)3 • New York, NY

Profile

The seal future fund's (sff) mission is to provide resources to equip active duty and veteran navy seals for success in the civilian world.

32 Third Avenue 393New York, NY 10003

www.sealfuturefund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.05x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

4.1%

Higher net margin than 42% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$165,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

NTEE T • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,057,117

Up $647,591 (+46%) from 2022

Liabilities

Up

$99,193

Up $50,900 (+105%) from 2022

Net Assets

Up

$1,957,924

Up $596,691 (+44%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$3,597,132

Up $1,235,604 (+52%) from 2022

Expenses

Up

$3,450,143

Up $228,370 (+7.1%) from 2022

Net Income

Up

$146,989

Up $1,007,234 (+117%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $89,324Liabilities 2013: $0Net Assets 2013: $89,3242013Assets 2014: $79,471Liabilities 2014: $0Net Assets 2014: $79,4712014Assets 2015: $24,876Liabilities 2015: $5,000Net Assets 2015: $19,8762015Assets 2016: $162,815Liabilities 2016: $36,852Net Assets 2016: $125,9632016Assets 2017: $586,588Liabilities 2017: $43,280Net Assets 2017: $543,3082017Assets 2018: $462,365Liabilities 2018: $24,437Net Assets 2018: $437,9282018Assets 2019: $405,489Liabilities 2019: $34,960Net Assets 2019: $370,5292019Assets 2021: $2,289,159Liabilities 2021: $19,170Net Assets 2021: $2,269,9892021Assets 2022: $1,409,526Liabilities 2022: $48,293Net Assets 2022: $1,361,2332022Assets 2024: $2,057,117Liabilities 2024: $99,193Net Assets 2024: $1,957,9242024

Highlighted filing

2024

Assets$2,057,117
Liabilities$99,193
Net Assets$1,957,924
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2013: $82,676Expenses 2013: $7,850Net Income 2013: $74,8262013Revenue 2014: $62,315Expenses 2014: $72,168Net Income 2014: -$9,8532014Revenue 2015: $150,022Expenses 2015: $209,617Net Income 2015: -$59,5952015Revenue 2016: $296,082Expenses 2016: $189,996Net Income 2016: $106,0862016Revenue 2017: $900,601Expenses 2017: $483,257Net Income 2017: $417,3442017Revenue 2018: $615,871Expenses 2018: $721,250Net Income 2018: -$105,3792018Revenue 2019: $928,141Expenses 2019: $995,540Net Income 2019: -$67,3992019Revenue 2021: $3,651,337Expenses 2021: $1,933,969Net Income 2021: $1,717,3682021Revenue 2022: $2,361,528Expenses 2022: $3,221,773Net Income 2022: -$860,2452022Revenue 2024: $3,597,132Expenses 2024: $3,450,143Net Income 2024: $146,9892024

Highlighted filing

2024

Revenue$3,597,132
Expenses$3,450,143
Net Income$146,989
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,057,117
Liabilities
$99,193
Net assets
$1,957,924
Revenue
$3,597,132
Expenses
$3,450,143
Net income
$146,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.10$1.96$3.60$3.45$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.36$2.36$3.22$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$3.65$1.93$1.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.37$0.93$1.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.62$0.72$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.54$0.90$0.48$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.13$0.30$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.15$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.01$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$5,412,558
Mission and Program Overview

Mission

The mission of the seal future foundation is to provide navy seals a foundation that supports their well-being, education, and career to continue a life of service within their communities.

To provide navy seals a foundation that supports their well-being, education, and career to continue a life of service within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$556,356$1,162,805▲ $606,449
Savings and Temporary Cash Investments$1,290,889$650,328▼ $640,561
Accounts Receivable$30,400$141,800▲ $111,400
Prepaid Expenses and Deferred Charges$55,921$101,000▲ $45,079
Inventories for Sale or Use$5,522--
Land, Buildings, and Equipment, Net$1,781$1,184▼ $597
Total Assets$1,940,869$2,057,117▲ $116,248
Liabilities
Deferred Revenue-$64,000-
Accounts Payable and Accrued Expenses$158,765$35,193▼ $123,572
Total Liabilities$158,765$99,193▼ $59,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,517,104$1,796,924▲ $279,820
Net Assets With Donor Restrictions$265,000$161,000▼ $104,000
Total Net Assets Fund Balance$1,782,104$1,957,924▲ $175,820
Total Liabilities and Net Assets / Fund Balance$1,940,869$2,057,117▲ $116,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,184$22,005$23,189
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul ThomaCEO (thru 12/24)FT$165,000$165,000
Anthony PageCOOFT$141,750$141,750
Joey FioChief Health OfficerFT$141,750$141,750

Board Members and Trustees

NameTitle
Bradford PetersChairman
Chris AnthonyDirector
Chris Freuh PhdDirector
John McmahonDirector
Phil JohnstonDirector
Phil WalpoleDirector
Stenn PartonDirector
Steven MorenoDirector
Thomas OlmsteadDirector (eff 1/25)
Waco DavisCEO (eff 12/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,801,883
Program Service Revenue
$0
Investment Income
$8,255
Other Revenue
$-213,006
All Other Contributions
$1,060,309
Change in Net Assets
$146,989

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$155,176Fair Market Value (FMV)
Total Noncash Contributions15$155,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,639,369
Revenue Not Reported on Financial Statements
$-42,237
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-42,237
Total Revenue per Audited Statements
$3,639,369
Total Revenue per Form 990
$3,597,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,948,305
Salaries, Compensation, and Employee Benefits$1,382,223
Total Fundraising Expense$265,942
Grants and Similar Amounts Paid$119,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,315$303,502$78,698$966,515
Current Officers, Directors, Trustees, and Key Employees$225,225$58,275$15,750$299,250
Information Technology-$89,954$39,126$129,080
Travel$122,751--$122,751
Grants to Domestic Individuals$119,615--$119,615
Payroll Taxes$74,533$33,773$8,152$116,458
Fees for Services Other$31,029-$84,179$115,208
Fees for Services Accounting-$60,199-$60,199
Office Expenses$5,330$54,137-$59,467
Advertising$1,030$16,566$40,037$57,633
Other Expenses$1,363,042$25,000-$25,000
Insurance$3,241$7,635-$10,876
Occupancy$4,152--$4,152
Depreciation Depletion$597--$597
Fees for Services Legal-$300-$300
Total Functional Expenses$2,534,860$649,341$265,942$3,450,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,463,549
Expenses per Audited Statements$3,450,143
Total Expenses per Form 990$3,450,143
Expenses Not Reported on Form 990$13,406
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,773,189
Fundraising Gross Income$1,589,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dallas Gala$1,041,444$434,807$106,514$328,293
Ny Gala$928,397$368,308$235,101$133,207
Total Events$4,331,415$1,589,841$1,773,189$-183,348
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
Audit committee
No
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
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 B, Line 11B

“The members of the board receive and review a copy of the form 990 and all accompanying federal and state schedules prior to the filing of these returns.”

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

“Perceived, potential and true conflicts of interest are discussed among directors as they occur. Conflicted parties recuse themselves from discussion and voting on these matters. New directors receive information about the organization's conflict of interest policy upon agreeing to serve in this capacity.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on review of compensation studies of similarly situated organizations, discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the general public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Seal Future Foundation Inc
EIN
46-0565393
Phone
6468838733
Address
32 THIRD AVENUE 393, NEW YORK, NY 10003

Signing Officer

Name
Waco Davis
Title
CEO
Phone
6468838733
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waco Davis
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
1,300

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status by the internal revenue service under irc section 501(c)(3) and section 402 of the not-for-profit corporation law of the state of new york. The organization is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -42,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 42,237.”

Raw XML AppendixShowing 400 of 545 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158765
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IRS990/AccountsReceivableGrp/BOYAmt030400
IRS990/AccountsReceivableGrp/EOYAmt0141800
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE NAVY SEALS A FOUNDATION THAT SUPPORTS THEIR WELL-BEING, EDUCATION, AND CAREER TO CONTINUE A LIFE OF SERVICE WITHIN THEIR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt040037
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016566
IRS990/AdvertisingGrp/ProgramServicesAmt01030
IRS990/AdvertisingGrp/TotalAmt057633
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt0119615
IRS990/CYInvestmentIncomeAmt08255
IRS990/CYOtherExpensesAmt01948305
IRS990/CYOtherRevenueAmt0-213006
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IRS990/DeferredRevenueGrp/EOYAmt064000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0597
IRS990/DepreciationDepletionGrp/TotalAmt0597
IRS990/Desc0DURING THE REPORTING YEAR, THE ORGANIZATION PROVIDED ITS FOUR PILLARS OF PROGRAMS AND SERVICES (CAREER, EDUCATION, HEALTH, AND COMMUNITY) TO 566 NEW SEALS FOR TOTAL OF 5,600 SEALS SERVED SINCE INCEPTION. THE ORGANIZATION EXPERIENCED IN 100% TRANSITION SUCCESS RATE.
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031029
IRS990/FeesForServicesOtherGrp/TotalAmt0115208
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRADFORD PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MCMAHON
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IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL WALPOLE
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS OLMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11WACO DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEY FIO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (EFF 1/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO (THRU 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (EFF 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF HEALTH OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02741574
IRS990/FundraisingDirectExpensesAmt01773189
IRS990/FundraisingGrossIncomeAmt01589841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0119615
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0119615
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0119615
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05412558
IRS990/GrossSalesOfInventoryAmt012579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt039126
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089954
IRS990/InformationTechnologyGrp/TotalAmt0129080
IRS990/InsuranceGrp/ManagementAndGeneralAmt07635
IRS990/InsuranceGrp/ProgramServicesAmt03241
IRS990/InsuranceGrp/TotalAmt010876
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05522
IRS990/InvestmentIncomeGrp/ExclusionAmt08255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01184
IRS990/LandBldgEquipCostOrOtherBssAmt023189
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SEAL FUTURE FOUNDATION IS TO PROVIDE NAVY SEALS A FOUNDATION THAT SUPPORTS THEIR WELL-BEING, EDUCATION, AND CAREER TO CONTINUE A LIFE OF SERVICE WITHIN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01782104
IRS990/NetAssetsOrFundBalancesEOYAmt01957924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-183348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-183348
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-29658
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-29658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01517104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01796924
IRS990/NoncashContributionsAmt0155176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04152
IRS990/OccupancyGrp/TotalAmt04152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054137
IRS990/OfficeExpensesGrp/ProgramServicesAmt05330
IRS990/OfficeExpensesGrp/TotalAmt059467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt01363042
IRS990/OtherExpensesGrp/TotalAmt01363042
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966515
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033773
IRS990/PayrollTaxesGrp/ProgramServicesAmt074533
IRS990/PayrollTaxesGrp/TotalAmt0116458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101000
IRS990/PrincipalOfficerNm0WACO DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02247404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067200
IRS990/PYInvestmentIncomeAmt0-120
IRS990/PYOtherExpensesAmt01915082
IRS990/PYOtherRevenueAmt01366830
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0368962
IRS990/PYSalariesCompEmpBnftPaidAmt01262870
IRS990/PYTotalExpensesAmt03245152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03614114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01290889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650328
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - INCOME FROM SALE OF INVENTORY - 2021 AMOUNT: $ 23,956.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03801883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02247404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01717630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02301082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0970940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011038939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt011038939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03801883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02247404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01717630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02301082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011038939
IRS990ScheduleA/TotalSupportAmt011071660
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
IRS990ScheduleD/ExpensesNotReportedAmt013406
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03450143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt042237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023189
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42237
IRS990ScheduleD/PriorYearAdjustmentsAmt0-28831
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-42237
IRS990ScheduleD/RevenueSubtotalAmt03639369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)(3) AND SECTION 402 OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -42,237.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 42,237.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01184
IRS990ScheduleD/TotalExpensesPerForm990Amt03450143
IRS990ScheduleD/TotalRevenuePerForm990Amt03597132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03639369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03463549
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02741574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0606637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0560089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01574848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01773189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DALLAS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0101227
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0119075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0298014
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0518316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01041444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0928397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02361574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04331415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0434807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0368308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0786726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01589841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-183348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0807037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01148652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0106514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0235101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt053700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt052521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0106221
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt136000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - CERTIFICATION PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIAL SUPPORT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043

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