Civic Intelligence

Seal Future Foundation Inc.

990 • Fiscal year 2017 • EIN 46-0565393

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilewww.sealfuturefund.org
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

89th percentile

0.07x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

46%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$8,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

260%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

204%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$586,588

Up $423,773 (+260%) from 2016

Net Assets

Up

$543,308

Up $417,345 (+331%) from 2016

Liabilities

Up

$43,280

Up $6,428 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$900,601

Up $604,519 (+204%) from 2016

Expenses

Up

$483,257

Up $293,261 (+154%) from 2016

Net Income

Up

$417,344

Up $311,258 (+293%) from 2016

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

2017

Assets$586,588
Liabilities$43,280
Net Assets$543,308
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$900,601
Expenses$483,257
Net Income$417,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,119,254
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-
Cash and Non-Interest-Bearing Accounts$158,125$115,687▼ $42,438
Inventories for Sale or Use-$56,956-
Pledges and Grants Receivable-$49,340-
Prepaid Expenses and Deferred Charges-$9,880-
Land, Buildings, and Equipment, Net$4,690$4,165▼ $525
Loans From Officers Directors$1,500--
Total Assets$162,815$586,588▲ $423,773
Liabilities
Other Liabilities$35,352$41,183▲ $5,831
Accounts Payable and Accrued Expenses-$2,097-
Total Liabilities$36,852$43,280▲ $6,428
Net Assets / Fund Balance
Unrestricted Net Assets$125,963$543,308▲ $417,345
Total Net Assets Fund Balance$125,963$543,308▲ $417,345
Total Liabilities and Net Assets / Fund Balance$162,815$586,588▲ $423,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,321$16,879$20,200
Equipment$844$1,958-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan WilsonChairmanCEOPT$8,000$8,000

Board Members and Trustees

NameTitle
Paul Polakowski IIIPresident
Brad PetersDirector
Brian MartelliDirector
Denise BottiglieriDirector
Dustin P BranchDirector
Jake BullockDirector
Jason LarsonDirector
Jay CecilDirector
Jeff BossDirector
Michael J FerrucciDirector
Yenieneh YesusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,072
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$721,466
All Other Contributions
$175,472
Change in Net Assets
$417,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,601
Total Revenue per Audited Statements
$900,601
Total Revenue per Form 990
$900,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,257
Grants and Similar Amounts Paid$237,000
Total Fundraising Expense$34,221
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$237,000--$237,000
Fees for Services Management$475$82,000-$82,475
All Other Expenses$493$8,712$33,721$42,926
Other Expenses$28,291--$28,291
Conferences and Meetings$235$19,477-$19,712
Fees for Services Accounting-$10,400-$10,400
Information Technology-$8,555-$8,555
Fees for Services Other-$3,045$500$3,545
Office Expenses-$3,222-$3,222
Travel-$2,844-$2,844
Occupancy-$2,533-$2,533
Depreciation Depletion-$525-$525
Advertising-$140-$140
Fees for Services Legal-$75-$75
Total Functional Expenses$307,508$141,528$34,221$483,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,257
Total Expenses per Audited Statements$483,257
Total Expenses per Form 990$483,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$939,316
Fundraising Direct Expenses$218,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paradise Val$158,850$158,850$2,482$156,368
NE Shoot$146,815$146,815$33,251$113,564
Total Events$939,316$935,716$218,653$717,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$41,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 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
2018-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Polakowski III
Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1,001

Preparer

Firm
Accounted Fore Inc
Address
10755 Scripps Poway Pkwy Ste 199, San Diego, CA 92131
Preparer
David A Yoshida
Phone
6193098486
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“During the reporting year, the organization added these program services to its exempt activities:Career development support program was created to cover job seeking expenses such as travelSpecial support program was established to assist transitioning SEALs experiencing hardships not supported by the military or other nonprofit organizationsCommunity development program was established to build supportive communities for transitioning SEALs nationwide, called SEAL Future Fund Forward Operating Bases”

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

“Rounding adjustment”

List of other expenses Part IX line 24E

“PROGRAM SERVICESSpecial Support - $493MANAGEMENT AND GENERALParking - $46Banking and Merchant Fees - $4,695Postage and Mailing - $3,329Printing and Copying - $642FUNDRAISINGSpecial Support - $33,721”

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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/NetAssetsOrFundBalancesBOYAmt0125963
IRS990/NetAssetsOrFundBalancesEOYAmt0543308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0720663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0720663
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0803
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02533
IRS990/OccupancyGrp/TotalAmt02533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03222
IRS990/OfficeExpensesGrp/TotalAmt03222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Admissions Test Preparation
IRS990/OtherExpensesGrp/Desc1Career Development Support
IRS990/OtherExpensesGrp/Desc2Coaching
IRS990/OtherExpensesGrp/Desc3Community Development
IRS990/OtherExpensesGrp/ProgramServicesAmt019691
IRS990/OtherExpensesGrp/ProgramServicesAmt115223
IRS990/OtherExpensesGrp/ProgramServicesAmt26100
IRS990/OtherExpensesGrp/ProgramServicesAmt328291
IRS990/OtherExpensesGrp/TotalAmt019691
IRS990/OtherExpensesGrp/TotalAmt115223
IRS990/OtherExpensesGrp/TotalAmt26100
IRS990/OtherExpensesGrp/TotalAmt328291
IRS990/OtherLiabilitiesGrp/BOYAmt035352
IRS990/OtherLiabilitiesGrp/EOYAmt041183
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09880
IRS990/PrincipalOfficerNm0Paul Polakowski III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYOtherExpensesAmt0149996
IRS990/PYOtherRevenueAmt0-195603
IRS990/PYRevenuesLessExpensesAmt0106086
IRS990/PYTotalExpensesAmt0189996
IRS990/PYTotalRevenueAmt0296082
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0417344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51330
IRS990ScheduleA/PublicSupportTotal170Amt0353763
IRS990ScheduleA/SubstantialContributorsTotAmt0333611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0687374
IRS990ScheduleA/TotalSupportAmt0689241
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01958
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02802
IRS990ScheduleD/ExpensesSubtotalAmt0483257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/RevenueSubtotalAmt0900601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04165
IRS990ScheduleD/TotalExpensesPerForm990Amt0483257
IRS990ScheduleD/TotalLiabilityAmt041183
IRS990ScheduleD/TotalRevenuePerForm990Amt0900601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0900601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0218653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Paradise Val
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NE Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt068
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02893
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt037712
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0146815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0633651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0939316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0146815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0630051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0935716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0717063
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt010689
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt013189
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt093452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt020917
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024917
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1197000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt230000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship - Certification Programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarship - Degree Programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarship - Executive Programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cash
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/ExplanationTxt5During the reporting year, the organization added these program services to its exempt activities:Career development support program was created to cover job seeking expenses such as travelSpecial support program was established to assist transitioning SEALs experiencing hardships not supported by the military or other nonprofit organizationsCommunity development program was established to build supportive communities for transitioning SEALs nationwide, called SEAL Future Fund Forward Operating Bases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICESSpecial Support - $493MANAGEMENT AND GENERALParking - $46Banking and Merchant Fees - $4,695Postage and Mailing - $3,329Printing and Copying - $642FUNDRAISINGSpecial Support - $33,721
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/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,588
Liabilities
$43,280
Net assets
$543,308
Revenue
$900,601
Expenses
$483,257
Net income
$417,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.10$1.96$3.60$3.45$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.36$2.36$3.22$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$3.65$1.93$1.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.37$0.93$1.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.62$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$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
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