Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-0565393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$462,365
Down $124,223 (-21%) from 2017
Net Assets
Down$437,928
Down $105,380 (-19%) from 2017
Liabilities
Down$24,437
Down $18,843 (-44%) from 2017
Revenue
Down$615,871
Down $284,730 (-32%) from 2017
Expenses
Up$721,250
Up $237,993 (+49%) from 2017
Net Income
Down-$105,379
Down $522,723 (-125%) from 2017
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.
The mission of the Seal Future Fund is to prepare transitioning Navy SEALs for a civilian life of purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $350,560 | $241,924 | ▼ $108,636 |
| Inventories for Sale or Use | $56,956 | $143,531 | ▲ $86,575 |
| Cash and Non-Interest-Bearing Accounts | $115,687 | $59,104 | ▼ $56,583 |
| Pledges and Grants Receivable | $49,340 | $10,100 | ▼ $39,240 |
| Land, Buildings, and Equipment, Net | $4,165 | $6,250 | ▲ $2,085 |
| Prepaid Expenses and Deferred Charges | $9,880 | $404 | ▼ $9,476 |
| Total Assets | $586,588 | $462,365 | ▼ $124,223 |
| Other Assets Total | - | $1,052 | - |
| Liabilities | |||
| Other Liabilities | $41,183 | - | - |
| Accounts Payable and Accrued Expenses | $2,097 | $24,437 | ▲ $22,340 |
| Total Liabilities | $43,280 | $24,437 | ▼ $18,843 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $543,308 | $437,928 | ▼ $105,380 |
| Total Net Assets Fund Balance | $543,308 | $437,928 | ▼ $105,380 |
| Total Liabilities and Net Assets / Fund Balance | $586,588 | $462,365 | ▼ $124,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,250 | $19,929 | - |
| Other Assets Org | $1,052 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathan Wilson | Chairman | FT | $133,000 | $133,000 |
| Name | Title |
|---|---|
| Paul Polakowski III | President |
| Bradford Peters | Director |
| Brian Martelli | Director |
| Denise Bottiglieri | Director |
| Dustin Branch | Director |
| Jake Bullock | Director |
| Jason Larson | Director |
| Jay Cecil | Director |
| Jeffrey Boss | Director |
| Michael Ferrucci | Director |
| Phil Johnston | Director |
| Steve Moreno | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $410,387 |
| Salaries, Compensation, and Employee Benefits | $196,039 |
| Other Expenses | $114,824 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $410,387 | - | - | $410,387 |
| Other Salaries and Wages | - | $171,250 | - | $171,250 |
| Fees for Services Accounting | - | $38,520 | - | $38,520 |
| Office Expenses | - | $26,612 | - | $26,612 |
| Fees for Services Other | - | $24,350 | - | $24,350 |
| Payroll Taxes | - | $13,887 | - | $13,887 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,000 | - | $10,000 |
| Fees for Services Legal | - | $7,438 | - | $7,438 |
| Occupancy | - | $6,262 | - | $6,262 |
| Travel | - | $6,210 | - | $6,210 |
| Advertising | $3,854 | - | - | $3,854 |
| Depreciation Depletion | - | $1,092 | - | $1,092 |
| Other Employee Benefits | - | $902 | - | $902 |
| Other Expenses | - | $254 | - | $254 |
| Total Functional Expenses | $414,241 | $307,009 | $0 | $721,250 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $720,158 |
| Total Expenses per Audited Statements | $720,158 |
| Total Expenses per Form 990 | $720,158 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $576,040 |
| Fundraising Direct Expenses | $214,372 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Northwest Fu | $153,639 | $153,639 | $8,370 | $145,269 |
| West Coast G | $145,436 | $145,436 | $49,507 | $95,929 |
| Total Events | $632,851 | $632,851 | $217,665 | $415,186 |
“Trustees of the organization receive and review a copy of the Form 990 and all accompanying federal and state schedules prior to filing of the return”
“Perceived, potential, and true conflicts of interest are discussed among trustees as they occur. Conflicted parties recuse themselves from discussion and voting on these matters. New trustees receive information about the organizations conflict of interest policy upon agreeing to serve in this capacity”
“Compensation is discussed among trustees and is based on review of compensation studies of similarly situated organizations”
“Compensation is discussed among trustees and is based on review of compensation studies of similarly situated organizations”
“Governing documents are available to the general public upon reasonable request.”
“Adjustment for rounding”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24437 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Seal Future Fund is to prepare transitioning Navy SEALs for a civilian life of purpose. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3854 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3854 |
| IRS990/AllOtherContributionsAmt | 0 | 253834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paul Polakowski III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6464792294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 E 14th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 253834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 410387 |
| IRS990/CYInvestmentIncomeAmt | 0 | 369 |
| IRS990/CYOtherExpensesAmt | 0 | 114824 |
| IRS990/CYOtherRevenueAmt | 0 | 361668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196039 |
| IRS990/CYTotalExpensesAmt | 0 | 721250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 615871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1092 |
| IRS990/Desc | 0 | During the reporting year, the organization provided its programs and services to 154 new SEALs, for a total of 352 served since inception. The organization provided academic advising to 39 SEALs, scholarship funds for 24 SEALs and direct job placement for 12 SEALs. Of note during the reporting year were the following program enhancements: The Warrior Health Program was established to provide SEALs with referrals to best-in-breed holistic treatment modalities to treat the effects of training and combat on mental health, physical health, spiritual health, family health and financial health. In addition to providing referrals to providers, the SFF financially sponsors various treatment modalities and wellness programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 414241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38520 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7438 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7438 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeffrey Boss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Denise Bottiglieri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dustin Branch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jake Bullock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jay Cecil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Ferrucci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jason Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Martelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bradford Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steve Moreno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Phil Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Paul Polakowski III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jonathan Wilson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 214372 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 576040 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 108 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 410387 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 410387 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 108 |
| IRS990/GrossReceiptsAmt | 0 | 830243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56956 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 143531 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26179 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Seal Future Fund is to prepare transitioning Navy SEALs for a civilian life of purpose. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 543308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 437928 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 108 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 361668 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 361668 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26612 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1052 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 902 |
| IRS990/OtherExpensesGrp/Desc | 0 | Reconciliation Discrepancies |
| IRS990/OtherExpensesGrp/Desc | 1 | Community Development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 254 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171250 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13887 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49340 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9880 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 404 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179072 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 237000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 246257 |
| IRS990/PYOtherRevenueAmt | 0 | 721466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 417344 |
| IRS990/PYTotalExpensesAmt | 0 | 483257 |
| IRS990/PYTotalRevenueAmt | 0 | 900601 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105379 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 253834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 858532 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1080 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1804 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 696797 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 161735 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 253834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 858532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 860336 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19929 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 26179 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 720158 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1052 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Undeposited Funds |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 613375 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6250 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1052 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 720158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 613375 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 613375 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 720158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 217665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Northwest Fu |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | West Coast G |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 22276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 9937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 15454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 47667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 153639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 145436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 333776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 632851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 153639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 145436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 333776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 632851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 415186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 67678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 125555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 49507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 12173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 27030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 5240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 44443 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 189000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships - Certification Programs |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Scholarships - Degree Programs |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 23 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Trustees of the organization receive and review a copy of the Form 990 and all accompanying federal and state schedules prior to filing of the return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Perceived, potential, and true conflicts of interest are discussed among trustees as they occur. Conflicted parties recuse themselves from discussion and voting on these matters. New trustees receive information about the organizations conflict of interest policy upon agreeing to serve in this capacity |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is discussed among trustees and is based on review of compensation studies of similarly situated organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is discussed among trustees and is based on review of compensation studies of similarly situated organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available to the general public upon reasonable request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Adjustment for rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 586588 |
| IRS990/TotalAssetsEOYAmt | 0 | 462365 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 586588 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 462365 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 253834 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 307009 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 414241 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 721250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24437 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24437 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 543308 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.