Civic Intelligence

Global Special Operations Forces Foundation Corporation

990PF • Fiscal year 2022 • EIN 46-3930409

Jul 01, 2021 to Jun 30, 2022 • Filed on May 25, 2023

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

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,431,116

Up $283,554 (+25%) from 2021

Net Assets

Down

$574,478

Down $375,270 (-40%) from 2021

Liabilities

Up

$856,638

Up $658,824 (+333%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$1,604,533

Up $171,154 (+12%) from 2021

Expenses

Up

$1,569,134

Up $320,118 (+26%) from 2021

Net Income

Down

$35,399

Down $148,964 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$1,431,116
Liabilities$856,638
Net Assets$574,478
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$1,604,533
Expenses$1,569,134
Net Income$35,399
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 25, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART BRADINPresident &FT$176,209$1,853$178,062
MEAGHAN KEELERCOOFT$158,937$1,517$160,454
KEENAN YOHOVice Preside-$0--
PETER BERGENChairman-$0--
ALFRED DI LEONARDODirector-$0--
JERRY PARKERDirector-$0--
LORI LARSENDirector-$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
Title
COO
Phone
8135305184
Signed
2023-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Spoor Bunch Franz
Address
877 EXECUTIVE CENTER DR W STE 100, SAINT PETERSBURG, FL 33702-2470
Preparer
W Gordon Spoor Ii CPA
Phone
7278889200
Raw XML AppendixShowing 400 of 415 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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AccountingFeesSchedule/AccountingFeesDetail/Amt05377
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AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0SOFTWARE
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt011000
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt017417
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt028417
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt035399
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0410669
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0200
IRS990PF/FMVAssetsEOYAmt01431116
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IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0123883
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3KAITLYN GEERCKEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0MARKETING DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1SOF DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2PARTNER RELA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3EVENTS MANAG
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt11517
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEENAN YOHO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PETER BERGEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ALFRED DI LEONARDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JERRY PARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LORI LARSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT &
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1COO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2663 SARANAC DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43432 N VENICE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53 NOLAN DR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LITHIA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ARLINGTON
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DOMESTIC AND GLOBAL SYMPOSIUMS, MEETINGS, AND RECEPTIONS FEATURING SPEAKERS, EXHIBITORS AND NETWORKING OPPORTUNITIES. PRIMARY EVENTS: SOF IMPERATIVES ROUNDTABLES, VIRTUAL, SEPTEMBER 28, 2021; FEBRUARY 9, 2022; AND APRIL 20, 2022 THIS SERIES OF VIRTUAL EVENTS FEATURED CONGRESSMAN MIKE WALTZ (R-FL), A CO-CHAIR OF THE HOUSE SOF CAUCUS; CONGRESSMAN SCOTT PETERS (D-CA), A CO-CHAIR OF THE HOUSE SOF CAUCUS; SENATOR MARCO RUBIO (R-FL); THE HONORABLE CHRISTOPHER MAIER, THE ASST. SEC. OF DEFENSE FOR SPECIAL OPERATIONS AND LOW-INTENSITY CONFLICT; AND MS. ERIN LOGAN, THE DEPUTY ASST. SEC. OF DEFENSE FOR SPECIAL OPERATIONS POLICY. IMPERATIVES ROUNDTABLES ARE AN OPPORTUNITY FOR MEMBERS AND PARTNERS TO HEAR FROM POLICYMAKERS IN CONGRESS AND THE PENTAGON ON ISSUES IMPACTING OF U.S. SOF. NETWORKING HUDDLES, SEPTEMBER 15, 2021 IN LONDON; SEPTEMBER 28, 2021 IN WASHINGTON, DC; OCTOBER 7, 2021 IN TAMPA, FL; NOVEMBER 18, 2021 IN FAYETTEVILLE, NC; NOVEMBER 29, 2021 IN ORLANDO, FL; APRIL 13, 2022 IN TAMPA, FL
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 AND NEWSLETTERS THAT HIGHLIGHT ISSUES OF CONCERN TO ITS MEMBERSHIP AND THE LARGER NATIONAL SECURITY COMMUNITY OF INTEREST. THIS PROVIDES ACCESS TO FORUMS, WORKSHOPS, OTHER TASK FORCES, SPECIAL INTEREST AND WORKING GROUPS. RUSSIAN WAR WITH UKRAINE: ONE OF OUR MOST SIGNIFICANT EFFORTS HAS BEEN ESTABLISHING AN INFORMATION SHARING HUB ON THE EVENTS IN UKRAINE. IT INCLUDES NEWS FEEDS AND WAYS FOR PEOPLE TO DONATE SAFELY TO VETTED ORGANIZATIONS PROVIDING RELIEF TO BOTH UKRAINE AND IT DISPLACED REFUGEES IN NEIGHBORING COUNTRIES. IN ADDITION, WE HOSTED PODCAST EPISODES WITH GUESTS THAT PROVIDE REGIONAL EXPERTISE, KNOWLEDGE, AND PERSPECTIVE ON THE WAR IN UKRAINE. WE HAVE POSTED THREE PODCAST INTERVIEWS SINCE THE INVASION OF UKRAINE BEGAN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SPECIAL OPERATIONS FOR LIFE (SOF 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. THE SOF FOR LIFE PROGRAM PROVIDES JOB POSTINGS, SEMINARS ON HOW BEST TO NAVIGATE THE TRANSITION FROM ACTIVE DUTY SERVICE TO CIVILIAN EMPLOYMENT, AND EDUCATIONAL SESSIONS ON FINANCIAL READINESS, LINKEDIN AND OTHER RELEVANT TOPICS.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0464196
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04583
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt070
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0410669
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT-DEFERRED REVENUES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15768
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt222700
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt366866
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt434718
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt873116
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91316
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt101456
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUSINESS INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DATABASE MGMT PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EVENT SERVICES & SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE & DELIVERY
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41063
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3120911
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt434718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt561978
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt612029
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3406171
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt430400
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OtherIncomeSchedule2/OtherIncomeDetail/Desc1INDIVIDUAL MEMBER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2EVENT REGISTRATION
OtherIncomeSchedule2/OtherIncomeDetail/Desc3EVENT SPONSORSHIP
OtherIncomeSchedule2/OtherIncomeDetail/Desc4OTHER EVENT REVENUES
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt146341
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2110905
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3406171
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt430400
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEAGHAN KEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08135305184
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
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
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ReturnHeader/Filer/USAddress/ZIPCd033611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364818378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,116
Liabilities
$856,638
Net assets
$574,478
Revenue
$1,604,533
Expenses
$1,569,134
Net income
$35,399
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