Civic Intelligence

Global Special Operations Forces Foundation Corporation

990PF • Fiscal year 2016 • EIN 46-3930409

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization Profile
3690 W Gandy Blvd 140Tampa, FL 33611

(813) 530-5184

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.03x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$152,625

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-3.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$902,131

Up $196,780 (+28%) from 2015

Net Assets

Up

$871,552

Up $176,700 (+25%) from 2015

Liabilities

Up

$30,579

Up $20,080 (+191%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Down

$921,318

Down $35,110 (-3.7%) from 2015

Expenses

Up

$704,586

Up $3,556 (+0.5%) from 2015

Net Income

Down

$216,732

Down $38,666 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $439,454Liabilities 2014: $1Net Assets 2014: $439,4542014Assets 2015: $705,351Liabilities 2015: $10,499Net Assets 2015: $694,8522015Assets 2016: $902,131Liabilities 2016: $30,579Net Assets 2016: $871,5522016Assets 2019: $1,077,131Liabilities 2019: $58,0992019Assets 2020: $977,787Liabilities 2020: $164,2772020Assets 2021: $1,147,562Liabilities 2021: $197,814Net Assets 2021: $949,7482021Assets 2022: $1,431,116Liabilities 2022: $856,638Net Assets 2022: $574,4782022Assets 2023: $4,511,117Liabilities 2023: $2,025,816Net Assets 2023: $2,485,3012023Assets 2024: $7,370,138Liabilities 2024: $2,342,040Net Assets 2024: $5,028,0982024

Highlighted filing

2016

Assets$902,131
Liabilities$30,579
Net Assets$871,552
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $589,829Expenses 2014: $150,375Net Income 2014: $439,4542014Revenue 2015: $956,428Expenses 2015: $701,030Net Income 2015: $255,3982015Revenue 2016: $921,318Expenses 2016: $704,586Net Income 2016: $216,7322016Revenue 2019: $1,651,766Expenses 2019: $1,559,694Net Income 2019: $92,0722019Revenue 2020: $1,310,247Expenses 2020: $1,515,769Net Income 2020: -$205,5222020Revenue 2021: $1,433,379Expenses 2021: $1,249,016Net Income 2021: $184,3632021Revenue 2022: $1,604,533Expenses 2022: $1,569,134Net Income 2022: $35,3992022Revenue 2023: $5,488,972Expenses 2023: $3,578,149Net Income 2023: $1,910,8232023Revenue 2024: $7,911,702Expenses 2024: $5,407,349Net Income 2024: $2,504,3532024

Highlighted filing

2016

Revenue$921,318
Expenses$704,586
Net Income$216,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART BRADINPresident &FT$152,625-$152,625
MEAGHAN KEELER-PETTIGREWCOOFT$134,819-$134,819
KEENAN YOHOVice PresidePT$0--
BRUCE PARKMANChairman-$0--
Filing and Contact Details

Filer

Filer Name
Global Sof Foundation
EIN
46-3930409
Phone
8135305184
Address
3690 W GANDY BLVD 140, TAMPA, FL 33611

Signing Officer

Name
Meaghan Keeler-pettigrew
Title
COO
Phone
8135305184
Signed
2017-01-23

Preparer

Firm
Spoor Bunch Franz
Address
111 SECOND AVENUE NE SUITE 1600, ST PETERSBURG, FL 33701
Preparer
W Gordon Spoor Ii CPA
Phone
7273437166
Raw XML Appendix334 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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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MEAGHAN KEELER-PETTIGREW
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03690 W GANDY BLVD 140
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TAMPA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033611
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08135305184
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://GLOBALSOFFOUNDATION.ORG/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DOMESTIC AND GLOBAL SYMPOSIUMS, MEETINGS, AND RECEPTIONS FEATURING SPEAKERS, EXHIBITORS AND NETWORKING OPPORTUNITIES. PRIMARY EVENTS: 1. FEBRUARY 2016 THREE DAY EVENT AT INNISBROOK RESORT IN FLORIDA: THE SECOND ANNUAL GLOBAL SOF SYMPOSIUM BROUGHT TOGETHER THE INTERNATIONAL SPECIAL OPERATIONS COMMUNITY, PROMINENT NATIONAL MEDIA FIGURES AND FOREIGN DIGNITARIES TO DISCUSS CRITICAL ISSUES FACING SPECIAL OPERATIONS'EFFECTIVENESS, CUTTING-EDGE TECHNOLOGIES, POLICY AND STRATEGY, AND INTEROPERABILITY AS WELL AS OVERALL HOMELAND SECURITY AND GLOBAL TERRORISM. OVER 450 ATTENDEES PARTICIPATED FROM 28 COUNTRIES. 2. NOVEMBER 18, 2015 ANNUAL GLOBAL SOF FOUNDATION'S NATIONAL CAPITAL REGION RECEPTION AT RITZ CARLTON, ARLINGTON, VIRGINIA. OVER 300 ATTENDEES FROM AT LEAST 16 DIFFERENT COUNTRIES FOR RECEPTION TO BRING TOGETHER THE SPECIAL OPERATIONS COMMUNITY IN THE WASHINGTON, DC AREA. ASSISTANT SECRETARY OF DEFENSE FOR SPECIAL OPERATIONS, MICHAEL LUMPKIN, DISCUSSED LOW-INTENSITY CONFLICT AND OTHER SPEC
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MEMBERSHIP, OUTREACH, OTHER PROGRAMS. THE FOUNDATION MAINTAINED ITS WEBSITE AND DATABASE, WHICH IS USED TO HOUSE AN ONLINE MEMBERSHIP DIRECTORY, PUBLISH EDUCATIONAL PAPERS, NEWSLETTERS, ETC. THAT HIGHLIGHT ISSUES OF CONCERN TO ITS MEMBERSHIP AND THE LARGER NATIONAL SECURITY COMMUNITY OF INTEREST. PROVIDES ACCESS TO FORUMS, WORKSHOPS, AND OTHER PROGRAMS, TASK FORCES, SPECIAL INTEREST AND WORKING GROUPS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SPECIAL OPERATIONS FOR LIFE - PROVIDES A PLATFORM OF MUTUALLY SUPPORTING AND NETWORKED NON-GOVERNMENTAL PROGRAMS THAT ENABLE SPECIAL OPERATIONS PERSONNEL TRANSITIONING FROM MILITARY SERVICE TO CIVILIAN EMPLOYMENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0452669
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0107334
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt061084
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0AAFMAA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(23)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0MUTUAL PARTICIPATIONS AND SUPPORT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0259559
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0259559
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0259559
OtherDecreasesSchedule/OtherDecreasesDetail/Amt040032
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR NET ASSET CORRECTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt056388
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt115353
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt28091
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt35330
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42416
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51790
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6703
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71016
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt877
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING & MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SOF FOR LIFE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DATABASE MGMT PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BUSINESS INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OTHER OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020571
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11769
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2945
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt076959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115353
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61648
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt877
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0691046
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt135000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt269255
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3123855
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CORPORATE PARTNER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INDIVIDUAL MEMBER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2EVENT SPONSORSHIP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3EVENT REGISTRATION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0691046
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt135000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt269255
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3123855
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt010499
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt013649
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03282
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03282
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEAGHAN KEELER-PETTIGREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08135305184
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL SOF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0463930409
ReturnHeader/Filer/PhoneNum08135305184
ReturnHeader/Filer/USAddress/AddressLine1Txt03690 W GANDY BLVD 140
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364818378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPOOR BUNCH FRANZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 SECOND AVENUE NE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033701
ReturnHeader/PreparerPersonGrp/PhoneNum07273437166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W GORDON SPOOR II CPA
ReturnHeader/ReturnTs02017-01-23T16:06:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,131
Liabilities
$30,579
Net assets
$871,552
Revenue
$921,318
Expenses
$704,586
Net income
$216,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$2.34$5.03$7.91$5.41$2.50
2023Detailed filing. Detailed filing data is available for this year.$4.51$2.03$2.49$5.49$3.58$1.91
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.86$0.57$1.60$1.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$1.43$1.25$0.18
2020Summary only. Only limited summary data is available for this year.$0.98$0.16$1.31$1.52$0.21
2019Summary only. Only limited summary data is available for this year.$1.08$0.06$1.65$1.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.92$0.70$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$0.96$0.70$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.59$0.15$0.44