Civic Intelligence

Navy Seal Foundation New England Inc

EIN 46-1075628 • 501(c)3 • Duxbury, MA

Profile

To provide support and opportunities to members of the naval special warefare community & families

536 Bay RoadDuxbury, MA 02332

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$300,497

Up $134,164 (+81%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$300,497

Up $134,164 (+81%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$284,376

Up $97,491 (+52%) from 2016

Expenses

Down

$150,211

Down $43,683 (-23%) from 2016

Net Income

Up

$134,165

Up $141,174 (+2014%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $14,634Liabilities 2013: $0Net Assets 2013: $14,6342013Assets 2014: $116,325Liabilities 2014: $0Net Assets 2014: $116,3252014Assets 2015: $173,342Liabilities 2015: $0Net Assets 2015: $173,3422015Assets 2016: $166,333Liabilities 2016: $0Net Assets 2016: $166,3332016Assets 2017: $300,497Liabilities 2017: $0Net Assets 2017: $300,4972017

Highlighted filing

2017

Assets$300,497
Liabilities$0
Net Assets$300,497
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $146,755Expenses 2013: $132,577Net Income 2013: $14,1782013Revenue 2014: $142,000Expenses 2014: $170,195Net Income 2014: -$28,1952014Revenue 2015: $217,613Expenses 2015: $160,596Net Income 2015: $57,0172015Revenue 2016: $186,885Expenses 2016: $193,894Net Income 2016: -$7,0092016Revenue 2017: $284,376Expenses 2017: $150,211Net Income 2017: $134,1652017

Highlighted filing

2017

Revenue$284,376
Expenses$150,211
Net Income$134,165
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,497
Liabilities
$0
Net assets
$300,497
Revenue
$284,376
Expenses
$150,211
Net income
$134,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$2.84$1.50$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.87$1.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.18$1.61$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.42$1.70$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.47$1.33$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$330,000
Mission and Program Overview

Mission

The organization programs focus on relieving the intensities associated with service in the naval warfare community. All supported initiatives are designed to enhance the resilience and well being of our warriors and their families.

To provide support and opportunities to members of the naval special warfare community & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,333$300,497▲ $134,164
Total Assets$166,333$300,497▲ $134,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$166,333$300,497▲ $134,164
Total Net Assets Fund Balance$166,333$300,497▲ $134,164
Total Liabilities and Net Assets / Fund Balance$166,333$300,497▲ $134,164
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeffrey SabadosPresident, Clerk
Christopher PillsburyDirector
Daniel BayerDirector
Gabriel GomezDirector
Guy BudinscakDirector
Paul HolzerDirector
Paul McculloughDirector
Thomas SassDirector
William ReardonDirector
Paul DimitrukDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,376
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,000
Change in Net Assets
$134,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,000
Other Expenses$35,211
Total Fundraising Expense$7,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,000--$115,000
Office Expenses-$16,663-$16,663
Travel-$5,715-$5,715
Fees for Services Accounting$2,500$2,500-$5,000
Other Expenses-$328$7,505$328
Total Functional Expenses$117,500$25,206$7,505$150,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Navy Seal FoundationVirginia Beach, VA-Contribution to the Head Organization-
Warrior Angel Foundation--Contribution to a Scholarship Fund-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,624
Fundraising Gross Income$45,624
Professional Fundraising Fees$0
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
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

“The organization's governing body is involved in the drafting and filing of form 990 during every step of the process and it makes a final review of the form before it is filed.”

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

“The board of directors monitors conflicts of interest on a constant basis, and addresses any known conflicts at their meetings.”

Form 990, Part VI, Section B, Line 15

“None of the officers receive compensation from the organization.”

Form 990, Part VI, Section C, Line 19

“The information is available on the website”

Filing and Contact Details

Filer

Filer Name
Navy Seal Foundation New England Inc
EIN
46-1075628
Phone
6177802375
Address
536 BAY ROAD, DUXBURY, MA 02332

Signing Officer

Name
Jeffrey Sabados
Title
Clerk
Phone
6177802375
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Sabados
Formed
2012
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cohen & Havian Llp
Address
7 WEST END WAY, NORWELL, MA 02061
Preparer
David E Cohen CPA
Phone
7813474717
Raw XML Appendix344 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0205000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY SABADOS
IRS990/BooksInCareOfDetail/PhoneNum06177802375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/C 536 BAY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUXBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002332
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt0115000
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/Desc0GAVE 100,000 TO THE NAVY SEAL NATIONAL GROUPGAVE 15,000 TO THE WARRIOR ANGELS FOUNDATION
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0JEFFREY SABADOS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL DIMITRUK
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY BUDINSCAK
IRS990/Form990PartVIISectionAGrp/PersonNm4GABRIEL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL HOLZER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER PILLSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS SASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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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/TitleTxt0PRESIDENT, CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt079376
IRS990/FundraisingDirectExpensesAmt045624
IRS990/FundraisingGrossIncomeAmt045624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0115000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0115000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0115000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0330000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROGRAMS FOCUS ON RELIEVING THE INTENSITIES ASSOCIATED WITH SERVICE IN THE NAVAL WARFARE COMMUNITY. ALL SUPPORTED INITIATIVES ARE DESIGNED TO ENHANCE THE RESILIENCE AND WELL BEING OF OUR WARRIORS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0300497
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO THE HEAD ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION TO A SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAVY SEAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WARRIOR ANGEL FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01619 D STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY IS INVOLVED IN THE DRAFTING AND FILING OF FORM 990 DURING EVERY STEP OF THE PROCESS AND IT MAKES A FINAL REVIEW OF THE FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS CONFLICTS OF INTEREST ON A CONSTANT BASIS, AND ADDRESSES ANY KNOWN CONFLICTS AT THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE OF THE OFFICERS RECEIVE COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TravelGrp/ManagementAndGeneralAmt05715
IRS990/TravelGrp/TotalAmt05715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 536 BAY RD
IRS990/USAddress/CityNm0DUXBURY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002332
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SABADOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum06177802375
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVY SEAL FOUNDATION NEW ENGLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0461075628
ReturnHeader/Filer/PhoneNum06177802375
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0DUXBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002332
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0407C1FF63EA019F66A0EA9F0FDE7DB3A6F9816B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041907E879956385D1C84DD5275723E250EBD8929
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.119.241
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:56:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042736972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & HAVIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WEST END WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002061
ReturnHeader/PreparerPersonGrp/PhoneNum07813474717
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E COHEN CPA
ReturnHeader/ReturnTs02018-11-14T12:02:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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