Civic Intelligence

Seal Future Foundation Inc.

990 • Fiscal year 2019 • EIN 46-0565393

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewww.sealff.org
111 E 14th StNew York, NY 10003

(646) 883-8733

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$405,489

Down $56,876 (-12%) from 2018

Net Assets

Down

$370,529

Down $67,399 (-15%) from 2018

Liabilities

Up

$34,960

Up $10,523 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Up

$928,141

Up $312,270 (+51%) from 2018

Expenses

Up

$995,540

Up $274,290 (+38%) from 2018

Net Income

Up

-$67,399

Up $37,980 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2019

Assets$405,489
Liabilities$34,960
Net Assets$370,529
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$928,141
Expenses$995,540
Net Income-$67,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,041,946
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,104$184,635▲ $125,531
Inventories for Sale or Use$143,531$81,085▼ $62,446
Savings and Temporary Cash Investments$241,924$60,018▼ $181,906
Pledges and Grants Receivable$10,100$40,100▲ $30,000
Prepaid Expenses and Deferred Charges$404$10,475▲ $10,071
Land, Buildings, and Equipment, Net$6,250$5,077▼ $1,173
Investments in Publicly Traded Securities-$2,297-
Total Assets$462,365$405,489▼ $56,876
Other Assets Total$1,052$21,802▲ $20,750
Liabilities
Accounts Payable and Accrued Expenses$24,437$34,960▲ $10,523
Total Liabilities$24,437$34,960▲ $10,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,928$370,529▼ $67,399
Total Net Assets Fund Balance$437,928$370,529▼ $67,399
Total Liabilities and Net Assets / Fund Balance$462,365$405,489▼ $56,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,077$21,102-
Other Assets Org$21,802--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan WilsonChairman and CEOFT$122,500$122,500
Anne Marie PhelpsSecretaryFT$49,983$49,983

Board Members and Trustees

NameTitle
Paul Polakowski IIIPresident and Treasurer
Bradford PetersVice Chair
Brian MartelliDirector
Denise BottiglieriDirector
Phil JohnstonDirector
Steve MorenoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$534,623
Program Service Revenue
$0
Investment Income
$2,640
Other Revenue
$390,878
All Other Contributions
$534,623
Change in Net Assets
$-67,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,981
Total Revenue per Audited Statements
$927,981
Total Revenue per Form 990
$927,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$628,354
Salaries, Compensation, and Employee Benefits$187,065
Other Expenses$180,121
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$628,354--$628,354
Current Officers, Directors, Trustees, and Key Employees-$172,483-$172,483
Fees for Services Other-$45,200-$45,200
Fees for Services Accounting-$38,751-$38,751
Office Expenses-$33,830-$33,830
Advertising$30,422--$30,422
Payroll Taxes-$13,950-$13,950
Fees for Services Legal-$11,780-$11,780
Travel-$9,119-$9,119
Occupancy-$6,573-$6,573
Insurance-$3,273-$3,273
Depreciation Depletion-$1,173-$1,173
Other Employee Benefits-$632-$632
Total Functional Expenses$658,776$336,764$0$995,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,370
Total Expenses per Audited Statements$994,370
Total Expenses per Form 990$994,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$504,683
Fundraising Direct Expenses$113,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Northwest Fu----
West Coast G----
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 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
Yes
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 Foundation Inc
EIN
46-0565393
Address
111 E 14th St, New York, NY 10003

Signing Officer

Name
Paul Polakowski III
Title
President and T
Phone
6468838733
Signed
2020-05-15
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
1,000

Preparer

Firm
Geoff Plourde EA CPA
Address
18455 Burbank Blvd Ste 306, Tarzana, CA 91356
Preparer
Geoff Plourde
Phone
8189451040
Supplemental Narrative

Additional Explanations

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

“Adjustment for rounding”

Raw XML Appendix398 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/BOYAmt024437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034960
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/AdvertisingGrp/ProgramServicesAmt030422
IRS990/AdvertisingGrp/TotalAmt030422
IRS990/AllOtherContributionsAmt0534623
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Paul Polakowski III
IRS990/BooksInCareOfDetail/PhoneNum06468838733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 E 14th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059104
IRS990/CashNonInterestBearingGrp/EOYAmt0184635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0172483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172483
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0534623
IRS990/CYGrantsAndSimilarPaidAmt0628354
IRS990/CYInvestmentIncomeAmt02640
IRS990/CYOtherExpensesAmt0180121
IRS990/CYOtherRevenueAmt0390878
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67399
IRS990/CYSalariesCompEmpBnftPaidAmt0187065
IRS990/CYTotalExpensesAmt0995540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0928141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01173
IRS990/DepreciationDepletionGrp/TotalAmt01173
IRS990/Desc0During the reporting year, the organization provided its programs and services to 209 new SEALs, for a total of 561 served since inception. The organization experienced an 100% transition success rate and provided health support services to 151 SEALs, fully established 24 Forward Operating Bases across the country to facilitate community and employment opportunities to transitioning SEALs and provided scholarship funds to 18 SEALs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0658776
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038751
IRS990/FeesForServicesAccountingGrp/TotalAmt038751
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011780
IRS990/FeesForServicesLegalGrp/TotalAmt011780
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045200
IRS990/FeesForServicesOtherGrp/TotalAmt045200
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Jonathan Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Bottiglieri
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Martelli
IRS990/Form990PartVIISectionAGrp/PersonNm3Bradford Peters
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm5Phil Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Polakowski III
IRS990/Form990PartVIISectionAGrp/PersonNm7Anne Marie Phelps
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt749983
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/TitleTxt0Chairman and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0113805
IRS990/FundraisingGrossIncomeAmt0504683
IRS990/GainOrLossGrp/OtherAmt02360
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0628354
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0628354
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02360
IRS990/GrossReceiptsAmt01041946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03273
IRS990/InsuranceGrp/TotalAmt03273
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0143531
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081085
IRS990/InvestmentIncomeGrp/ExclusionAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02297
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05077
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 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0437928
IRS990/NetAssetsOrFundBalancesEOYAmt0370529
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0390878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0390878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0437928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0370529
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06573
IRS990/OccupancyGrp/TotalAmt06573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033830
IRS990/OfficeExpensesGrp/TotalAmt033830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01052
IRS990/OtherAssetsTotalGrp/EOYAmt021802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0632
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013950
IRS990/PayrollTaxesGrp/TotalAmt013950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010475
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0410387
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt0114824
IRS990/PYOtherRevenueAmt0361668
IRS990/PYRevenuesLessExpensesAmt0-105379
IRS990/PYSalariesCompEmpBnftPaidAmt0196039
IRS990/PYTotalExpensesAmt0721250
IRS990/PYTotalRevenueAmt0615871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01327072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44060
IRS990ScheduleA/PublicSupportPY170Pct00.80990
IRS990ScheduleA/PublicSupportTotal170Amt0585078
IRS990ScheduleA/SubstantialContributorsTotAmt0741994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01327072
IRS990ScheduleA/TotalSupportAmt01327801
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021102
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026179
IRS990ScheduleD/ExpensesSubtotalAmt0994370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021802
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/RevenueSubtotalAmt0927981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021802
IRS990ScheduleD/TotalExpensesPerForm990Amt0994370
IRS990ScheduleD/TotalRevenuePerForm990Amt0927981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0927981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0994370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Northwest Fu
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0West Coast G
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships - Certification Programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships - Degree Programs
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462365
IRS990/TotalAssetsEOYAmt0405489
IRS990/TotalAssetsGrp/BOYAmt0462365
IRS990/TotalAssetsGrp/EOYAmt0405489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534623
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024437
IRS990/TotalLiabilitiesEOYAmt034960
IRS990/TotalLiabilitiesGrp/BOYAmt024437
IRS990/TotalLiabilitiesGrp/EOYAmt034960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0658776
IRS990/TotalReportableCompFromOrgAmt0172483
IRS990/TotalRevenueGrp/ExclusionAmt0393518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0928141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09119
IRS990/TravelGrp/TotalAmt09119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.sealff.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Polakowski III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and T
ReturnHeader/BusinessOfficerGrp/PhoneNum06468838733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seal Future Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0460565393
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 E 14th St
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073CB34ED2F8B56D93583FD7FF45916572D59D8BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073CB34ED2F8B56D93583FD7FF45916572D59D8BE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09555212020142rpum4xm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.41.125
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTm020:19:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0494491269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Geoff Plourde EA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018455 Burbank Blvd Ste 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tarzana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091356
ReturnHeader/PreparerPersonGrp/PhoneNum08189451040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFF PLOURDE
ReturnHeader/ReturnTs02020-05-21T20:13:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,489
Liabilities
$34,960
Net assets
$370,529
Revenue
$928,141
Expenses
$995,540
Net income
-$67,399
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits