Civic Intelligence

Seal Future Foundation Inc.

990 • Fiscal year 2018 • EIN 46-0565393

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

111 E 14th StNew York, NY 10003

(646) 479-2294

Siviq Scores

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

Liabilities / Assets

91st percentile

0.05x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-17%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$133,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$462,365
Liabilities$24,437
Net Assets$437,928

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$615,871
Expenses$721,250
Net Income-$105,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$830,243
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.

The mission of the Seal Future Fund is to prepare transitioning Navy SEALs for a civilian life of purpose.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$6,250$19,929-
Other Assets Org$1,052--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan WilsonChairmanFT$133,000$133,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$253,834
Program Service Revenue
$0
Investment Income
$369
Other Revenue
$361,668
All Other Contributions
$253,834
Change in Net Assets
$-105,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,375
Total Revenue per Audited Statements
$613,375
Total Revenue per Form 990
$613,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,158
Total Expenses per Audited Statements$720,158
Total Expenses per Form 990$720,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$576,040
Fundraising Direct Expenses$214,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

Compensation is discussed among trustees and is based on review of compensation studies of similarly situated organizations

Other officer or key employee compensation Part VI line 15B

Compensation is discussed among trustees and is based on review of compensation studies of similarly situated organizations

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Seal Future Fund Inc
EIN
46-0565393
Address
111 E 14th St, New York, NY 10003

Signing Officer

Name
Paul Polakowski III
Title
President
Phone
6464792294
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1,000

Preparer

Firm
Accounted Fore Inc
Address
3268 Governor Dr Ste 306, San Diego, CA 92122
Preparer
Geoff Plourde
Phone
8582466522
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustment for rounding

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024437
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Seal Future Fund is to prepare transitioning Navy SEALs for a civilian life of purpose.
IRS990/AdvertisingGrp/ProgramServicesAmt03854
IRS990/AdvertisingGrp/TotalAmt03854
IRS990/AllOtherContributionsAmt0253834
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Paul Polakowski III
IRS990/BooksInCareOfDetail/PhoneNum06464792294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 E 14th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115687
IRS990/CashNonInterestBearingGrp/EOYAmt059104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253834
IRS990/CYGrantsAndSimilarPaidAmt0410387
IRS990/CYInvestmentIncomeAmt0369
IRS990/CYOtherExpensesAmt0114824
IRS990/CYOtherRevenueAmt0361668
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-105379
IRS990/CYSalariesCompEmpBnftPaidAmt0196039
IRS990/CYTotalExpensesAmt0721250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0615871
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01092
IRS990/DepreciationDepletionGrp/TotalAmt01092
IRS990/Desc0During 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0414241
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038520
IRS990/FeesForServicesAccountingGrp/TotalAmt038520
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07438
IRS990/FeesForServicesLegalGrp/TotalAmt07438
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024350
IRS990/FeesForServicesOtherGrp/TotalAmt024350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Boss
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Bottiglieri
IRS990/Form990PartVIISectionAGrp/PersonNm2Dustin Branch
IRS990/Form990PartVIISectionAGrp/PersonNm3Jake Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay Cecil
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Ferrucci
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Larson
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Martelli
IRS990/Form990PartVIISectionAGrp/PersonNm8Bradford Peters
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm10Phil Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Polakowski III
IRS990/Form990PartVIISectionAGrp/PersonNm12Jonathan Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0214372
IRS990/FundraisingGrossIncomeAmt0576040
IRS990/GainOrLossGrp/OtherAmt0108
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0410387
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0410387
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0108
IRS990/GrossReceiptsAmt0830243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056956
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143531
IRS990/InvestmentIncomeGrp/ExclusionAmt0261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06250
IRS990/LandBldgEquipCostOrOtherBssAmt026179
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Seal Future Fund is to prepare transitioning Navy SEALs for a civilian life of purpose.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0543308
IRS990/NetAssetsOrFundBalancesEOYAmt0437928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0361668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0361668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06262
IRS990/OccupancyGrp/TotalAmt06262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026612
IRS990/OfficeExpensesGrp/TotalAmt026612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01052
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0902
IRS990/OtherExpensesGrp/Desc0Reconciliation Discrepancies
IRS990/OtherExpensesGrp/Desc1Community Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1254
IRS990/OtherExpensesGrp/TotalAmt0232
IRS990/OtherExpensesGrp/TotalAmt1254
IRS990/OtherLiabilitiesGrp/BOYAmt041183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171250
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013887
IRS990/PayrollTaxesGrp/TotalAmt013887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0404
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0237000
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0246257
IRS990/PYOtherRevenueAmt0721466
IRS990/PYRevenuesLessExpensesAmt0417344
IRS990/PYTotalExpensesAmt0483257
IRS990/PYTotalRevenueAmt0900601
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0858532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80990
IRS990ScheduleA/PublicSupportTotal170Amt0696797
IRS990ScheduleA/SubstantialContributorsTotAmt0161735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0858532
IRS990ScheduleA/TotalSupportAmt0860336
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019929
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026179
IRS990ScheduleD/ExpensesSubtotalAmt0720158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01052
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/RevenueSubtotalAmt0613375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01052
IRS990ScheduleD/TotalExpensesPerForm990Amt0720158
IRS990ScheduleD/TotalRevenuePerForm990Amt0613375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0217665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Northwest Fu
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0West Coast G
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022276
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09937
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0145436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0333776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0632851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0145436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0333776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0632851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0415186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt067678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt049507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012173
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt027030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt044443
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1189000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships - Certification Programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships - Degree Programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustees 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/ExplanationTxt1Perceived, 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/ExplanationTxt2Compensation is discussed among trustees and is based on review of compensation studies of similarly situated organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is discussed among trustees and is based on review of compensation studies of similarly situated organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the general public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment for rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586588
IRS990/TotalAssetsEOYAmt0462365
IRS990/TotalAssetsGrp/BOYAmt0586588
IRS990/TotalAssetsGrp/EOYAmt0462365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043280
IRS990/TotalLiabilitiesEOYAmt024437
IRS990/TotalLiabilitiesGrp/BOYAmt043280
IRS990/TotalLiabilitiesGrp/EOYAmt024437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings