Civic Intelligence

Seal Future Foundation Inc.

990 • Fiscal year 2021 • EIN 46-0565393

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.SEALFF.ORG
32 Third Avenue 393New York, NY 10003

(646) 883-8733

Siviq Scores

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

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.01x

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

47%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$91,017

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

277%

Faster asset growth than 97% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

172%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,289,159

Up $1,883,670 (+465%) from 2019

Net Assets

Up

$2,269,989

Up $1,899,460 (+513%) from 2019

Liabilities

Down

$19,170

Down $15,790 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$3,651,337

Up $2,723,196 (+293%) from 2019

Expenses

Up

$1,933,969

Up $938,429 (+94%) from 2019

Net Income

Up

$1,717,368

Up $1,784,767 (+2648%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$2,289,159
Liabilities$19,170
Net Assets$2,269,989
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$3,651,337
Expenses$1,933,969
Net Income$1,717,368
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,949,422
Mission and Program Overview

Mission

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

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
Savings and Temporary Cash Investments$305,108$1,940,245▲ $1,635,137
Cash and Non-Interest-Bearing Accounts$211,430$283,545▲ $72,115
Inventories for Sale or Use$79,911$57,474▼ $22,437
Land, Buildings, and Equipment, Net$3,904$4,227▲ $323
Prepaid Expenses and Deferred Charges$6,315$3,118▼ $3,197
Total Assets$606,668$2,289,159▲ $1,682,491
Other Assets Total$0$550▲ $550
Liabilities
Other Liabilities$33,069$0▼ $33,069
Accounts Payable and Accrued Expenses$20,978$19,170▼ $1,808
Total Liabilities$54,047$19,170▼ $34,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,621$2,269,989▲ $1,717,368
Total Net Assets Fund Balance$552,621$2,269,989▲ $1,717,368
Total Liabilities and Net Assets / Fund Balance$606,668$2,289,159▲ $1,682,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,496$148-
Equipment$2,731$23,448-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan WilsonChairman and CEOFT$91,017$91,017
Paul Polakowski IiiPresident and TreasurerFT$48,000$48,000

Board Members and Trustees

NameTitle
Bradford PetersBoard Member
Damian CreamerBoard Member
Chris AnthonyDirector
Denise Bottigieri PhdDirector
Guy HartDirector
John McmahonDirector
Phil JohnstonDirector
Steve MorenoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,301,082
Program Service Revenue
$0
Investment Income
$437
Other Revenue
$1,349,818
All Other Contributions
$1,082,855
Change in Net Assets
$1,717,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,134,447
Salaries, Compensation, and Employee Benefits$744,217
Grants and Similar Amounts Paid$55,305
Total Fundraising Expense$40,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,619$75,143$23,758$552,520
Current Officers, Directors, Trustees, and Key Employees$114,133$18,906$5,978$139,017
Grants to Domestic Individuals$55,305--$55,305
Office Expenses$44,258$7,331$2,318$53,907
Payroll Taxes$43,251$7,164$2,265$52,680
Fees for Services Accounting$31,351$5,193$1,642$38,186
Fees for Services Legal$17,303$2,866$906$21,075
Fees for Services Other$13,339$2,210$699$16,248
Other Expenses$16,196--$16,196
Advertising$12,569$2,082$658$15,309
Information Technology$11,325$1,876$593$13,794
Insurance$9,377$1,553$491$11,421
Occupancy$7,660$1,269$401$9,330
Travel$7,072$1,171$370$8,613
Depreciation Depletion$1,084$180$57$1,321
Interest$403$67$21$491
Total Functional Expenses$1,766,801$127,011$40,157$1,933,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,618,848
Fundraising Direct Expenses$292,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nobu$670,296$289,444$20,323$269,121
Sc Shooting Event$540,658$51,973$22,209$29,764
Total Events$2,770,443$1,618,848$292,986$1,325,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Trustees of the organization receive and review a copy of the form 990 and all accompanying federal and state schedules prior to the filing of the return.”

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

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

Form 990, Part VI, Section B, Line 15

“Compensation is discussed among the trustees and is based on review of compensation studies of similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Lorna Holman
Title
CFO
Phone
6468838733
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Holman
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
1,200

Preparer

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

Additional Explanations

Form 990 , Part XII - Additional Information

“The organization has engaged an independent accountant to perform an audit of the financial statements as of and for the year ended december 31, 2021. At the time of the filing of this return however, the audit remained in process.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 495 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.

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IRS990/Desc0DURING THE REPORTING YEAR, THE ORGANIZATION PROVIDED ITS FOUR PILLARS OF PROGRAMS AND SERVICES (CAREER, EDUCATION, HEALTH, AND COMMUNITY) TO 1,213 NEW SEALS FOR TOTAL OF 2,593 SEALS SERVED SINCE INCEPTION. THE ORGANIZATION EXPERIENCED IN 100% TRANSITION SUCCESS RATE.
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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.
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IRS990/OfficeExpensesGrp/TotalAmt053907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/ProgramServicesAmt0928556
IRS990/OtherExpensesGrp/ProgramServicesAmt116196
IRS990/OtherExpensesGrp/TotalAmt0928556
IRS990/OtherExpensesGrp/TotalAmt116196
IRS990/OtherLiabilitiesGrp/BOYAmt033069
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552520
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07164
IRS990/PayrollTaxesGrp/ProgramServicesAmt043251
IRS990/PayrollTaxesGrp/TotalAmt052680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03118
IRS990/PrincipalOfficerNm0LORNA HOLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0970941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0630031
IRS990/PYInvestmentIncomeAmt0106784
IRS990/PYOtherExpensesAmt0207328
IRS990/PYOtherRevenueAmt0262938
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0182092
IRS990/PYSalariesCompEmpBnftPaidAmt0321212
IRS990/PYTotalExpensesAmt01158571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01340663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01717368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01940245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 5. INCOME FROM SALE OF INVENTORY - 2021 AMOUNT: $ 23,956.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02301082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04239551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.75170
IRS990ScheduleA/PublicSupportTotal170Amt04239551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02301082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04239551
IRS990ScheduleA/TotalSupportAmt04263566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023448
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04227
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01113
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03533
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0544
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01151595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0380852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0488685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0282058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0292986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NOBU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SC SHOOTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033605
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt022100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt063814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0670296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0540658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01559489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02770443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0289444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01277431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01618848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01325862
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04837
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt012206
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt015517
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt032560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt069964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt018
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018544
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt053382
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt078926
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - CERTIFICATION PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIAL SUPPORT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES OF THE ORGANIZATION RECEIVE AND REVIEW A COPY OF THE FORM 990 AND ALL ACCOMPANYING FEDERAL AND STATE SCHEDULES PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERCEIVED, POTENTIAL AND TRUE CONFLICTS OF INTEREST ARE DISCUSSED AMONG TRUSTEES AS THEY OCCUR. CONFLICTED PARTIES RESCUE THEMSELVES FROM DISCUSSION AND VOTING ON THESE MATTERS. NEW TRUSTEES RECEIVE INFORMATION ABOUT THE ORGANIZATION'S CONFLICT OF INTEREST POLICY UPON AGREEING TO SERVE IN THIS CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DISCUSSED AMONG THE TRUSTEES AND IS BASED ON REVIEW OF COMPENSATION STUDIES OF SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ENGAGED AN INDEPENDENT ACCOUNTANT TO PERFORM AN AUDIT OF THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2021. AT THE TIME OF THE FILING OF THIS RETURN HOWEVER, THE AUDIT REMAINED IN PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,289,159
Liabilities
$19,170
Net assets
$2,269,989
Revenue
$3,651,337
Expenses
$1,933,969
Net income
$1,717,368
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
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$3.65$1.93$1.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.37$0.93$1.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.62$0.72$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.54$0.90$0.48$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.13$0.30$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.15$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.01$0.07
Peer Organizations

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