Civic Intelligence

Special Operators Transition Foundation

EIN 46-2657728 • 501(c)3 • Atlanta, GA

Profile

The special operators transition foundation ("sotf") assists special operation forces veterans transition from the military into their next successful career.

3350 Riverwood Pkwy 2140Atlanta, GA 30339

www.sotf.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,215,180

Up $65,903 (+3.1%) from 2023

Liabilities

Down

$189,270

Down $19,575 (-9.4%) from 2023

Net Assets

Up

$2,025,910

Up $85,478 (+4.4%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$1,903,832

Up $58,843 (+3.2%) from 2023

Expenses

Up

$1,839,654

Up $43,540 (+2.4%) from 2023

Net Income

Up

$64,178

Up $15,303 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $133,811Liabilities 2014: $0Net Assets 2014: $133,8112014Assets 2015: $501,696Liabilities 2015: $0Net Assets 2015: $501,6962015Assets 2016: $413,788Liabilities 2016: $46,342Net Assets 2016: $367,4462016Assets 2017: $214,709Liabilities 2017: $131,061Net Assets 2017: $83,6482017Assets 2018: $335,987Liabilities 2018: $17,227Net Assets 2018: $318,7602018Assets 2019: $773,173Liabilities 2019: $94,079Net Assets 2019: $679,0942019Assets 2020: $974,290Liabilities 2020: $126,408Net Assets 2020: $847,8822020Assets 2021: $1,598,358Liabilities 2021: $85,665Net Assets 2021: $1,512,6932021Assets 2022: $1,902,071Liabilities 2022: $35,220Net Assets 2022: $1,866,8512022Assets 2023: $2,149,277Liabilities 2023: $208,845Net Assets 2023: $1,940,4322023Assets 2024: $2,215,180Liabilities 2024: $189,270Net Assets 2024: $2,025,9102024

Highlighted filing

2024

Assets$2,215,180
Liabilities$189,270
Net Assets$2,025,910
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $402,146Expenses 2014: $268,335Net Income 2014: $133,8112014Revenue 2015: $664,942Expenses 2015: $297,057Net Income 2015: $367,8852015Revenue 2016: $1,170,723Expenses 2016: $1,326,138Net Income 2016: -$155,4152016Revenue 2017: $1,274,819Expenses 2017: $1,558,617Net Income 2017: -$283,7982017Revenue 2018: $990,562Expenses 2018: $753,718Net Income 2018: $236,8442018Revenue 2019: $1,092,087Expenses 2019: $731,753Net Income 2019: $360,3342019Revenue 2020: $968,461Expenses 2020: $799,673Net Income 2020: $168,7882020Revenue 2021: $1,680,114Expenses 2021: $1,015,303Net Income 2021: $664,8112021Revenue 2022: $1,770,073Expenses 2022: $1,415,915Net Income 2022: $354,1582022Revenue 2023: $1,844,989Expenses 2023: $1,796,114Net Income 2023: $48,8752023Revenue 2024: $1,903,832Expenses 2024: $1,839,654Net Income 2024: $64,1782024

Highlighted filing

2024

Revenue$1,903,832
Expenses$1,839,654
Net Income$64,178
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,215,180
Liabilities
$189,270
Net assets
$2,025,910
Revenue
$1,903,832
Expenses
$1,839,654
Net income
$64,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.19$2.03$1.90$1.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.21$1.94$1.84$1.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.87$1.77$1.42$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$1.68$1.02$0.66
2020Summary only. Only limited summary data is available for this year.$0.97$0.13$0.85$0.97$0.80$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.09$0.73$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.99$0.75$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$1.27$1.56$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.37$1.17$1.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.66$0.30$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.40$0.27$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,903,832
Mission and Program Overview

Mission

Your Grateful Nation is a non-profit corporation dedicated to the support of U.S. combat veterans and their families during and after their transition from the military to civilian life.

The special operators transition foundation ("sotf") assists special operation forces veterans transition from the military into their next successful career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$958,070$1,117,989▲ $159,919
Cash and Non-Interest-Bearing Accounts$444,355$513,821▲ $69,466
Savings and Temporary Cash Investments$624,191$489,479▼ $134,712
Pledges and Grants Receivable$78,096$46,472▼ $31,624
Prepaid Expenses and Deferred Charges$9,301$21,000▲ $11,699
Intangible Assets$22,597$14,719▼ $7,878
Land, Buildings, and Equipment, Net$12,667$11,700▼ $967
Total Assets$2,149,277$2,215,180▲ $65,903
Liabilities
Accounts Payable and Accrued Expenses$208,845$179,758▼ $29,087
Deferred Revenue-$9,512-
Total Liabilities$208,845$189,270▼ $19,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,940,432$2,025,910▲ $85,478
Total Net Assets Fund Balance$1,940,432$2,025,910▲ $85,478
Total Liabilities and Net Assets / Fund Balance$2,149,277$2,215,180▲ $65,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,700$4,006$15,706
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin MooreCEOFT$235,200$4,800$240,000
Joshua F JohnsonDirector of ProgramsFT$158,113$9,388$167,501
Robert E PayneDirector of Corporate EngaFT$144,000$6,000$150,000

Board Members and Trustees

NameTitle
Mark WhalingChairman
Jeff JacobsVice Chairman
Chris BergAlumni Director
Aimee BurckDirector
Carol DavisDirector
Clint KollarDirector
Dan PoritzkyDirector
Dave PearsonDirector
Dr Rick StrainDirector
Mark MulcahyDirector
Rob KirilaDirector
Todd KoetjeDirector
Kim CampbellSecretary
Laurent RouxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic Leadership GroupConsultant6276 FIRETHORN LANE, Clarksville, MD 21029$194,900
Create Awareness Change Lives INCConsultantPO BOX 337, Franktown, CO 80116$142,688
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847,678
Program Service Revenue
$0
Investment Income
$56,154
Other Revenue
$0
All Other Contributions
$1,847,678
Change in Net Assets
$64,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,316
Salaries, Compensation, and Employee Benefits$893,338
Total Fundraising Expense$216,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,946$13,763$54,629$653,338
Current Officers, Directors, Trustees, and Key Employees$213,600$4,800$21,600$240,000
Fees for Services Management$115,440$34,810-$150,250
Conferences and Meetings$126,673$147$18,316$145,136
Fees for Services Accounting$33,310$9,950-$43,260
Other Expenses$8,983$18,350$6,618$33,951
Information Technology$3,819$6,311$731$10,861
Depreciation Depletion-$10,683-$10,683
Insurance-$4,403-$4,403
Advertising$3,154-$789$3,943
Occupancy$305$1,095$36$1,436
Office Expenses$1,061$282$61$1,404
Total Functional Expenses$1,518,514$104,594$216,546$1,839,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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

“A draft copy of the form 990 is reviewed by the organization's management which includes the chief executive officer. Once management approval is obtained a final copy of the form 990 is distributed to the entire board of directors prior to its filing.”

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

“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“Members of the board of directors review compensation amounts periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Special Operators Transition Foundation
EIN
46-2657728
Phone
4048044692
Address
3350 RIVERWOOD PKWY 2140, ATLANTA, GA 30339

Signing Officer

Name
Austin Moore
Title
CEO
Phone
4048044692
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Moore
Formed
2013
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
0

Preparer

Firm
De La Hoz Perez & Barbeito Pllc
Address
2800 PONCE DE LEON BLVD SUITE 1020, CORAL GABLES, FL 33134
Preparer
Vivian M Gant CPA
Phone
3054485585
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as an organization (not a private organization) formed for charitable purposes and is tax-exempt under section 501(c)(3) of the internal revenue code. Donors may deduct contributions made to the organization within internal revenue code regulations. The organization is subject to federal and state tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, change in net assets or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALUMNI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CORPORATE ENGA
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE SPECIAL OPERATORS TRANSITION FOUNDATION ("SOTF") ASSISTS SPECIAL OPERATION FORCES VETERANS TRANSITION FROM THE MILITARY INTO THEIR NEXT SUCCESSFUL CAREER.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION (NOT A PRIVATE ORGANIZATION) FORMED FOR CHARITABLE PURPOSES AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE ORGANIZATION WITHIN INTERNAL REVENUE CODE REGULATIONS. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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