Civic Intelligence

Global Special Operations Forces Foundation Corporation

990PF • Fiscal year 2014 • EIN 46-3930409

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profile
4644 West Gandy BlvdRoom/Suite 4-140Tampa, FL 33611

(813) 530-5184

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

$439,454

No earlier filing loaded for comparison.

Net Assets

$439,454

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin95th percentile

Revenue

$589,829

No earlier filing loaded for comparison.

Expenses

$150,375

No earlier filing loaded for comparison.

Net Income

$439,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$439,454
Liabilities$1
Net Assets$439,454
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$589,829
Expenses$150,375
Net Income$439,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEAGHAN KEELER-PETTIGREWCOOFT$24,387-$24,387
STUART BRADINPresident &FT$9,697-$9,697
KEENAN YOHOVice PresidePT$0--
BRUCE PARKMANChairman-$0--
Filing and Contact Details

Filer

EIN
46-3930409
Phone
8135305184

Signing Officer

Name
Meaghan Keeler-pettigrew
Title
Director
Phone
8135305184
Signed
2015-02-11

Preparer

Preparer
W Gordon Spoor Ii CPA
Phone
7273437166
Raw XML Appendix262 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/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt072143
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT &
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1COO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHAIRMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112741 2ND AVENUE NORTH
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0MEMBERSHIP DUES ARE THE PRIMARY MEANS OF FUNDRAISING.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1EVENTS RAISE AWARENESS OF WHICH COMPANIES ARE INVESTED
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE GLOBAL SOF FOUNDATION'S FORMAL LAUNCH TOOK PLACE ON 5/19/14. THIS EVENT DREW MORE THAN 800 ATTENDEES, INCL. U.S. AND INTL SPECIAL OPERATIONS OFFICERS AND NCOS, RETIRED MILITARY PERSONNEL, GOVERNMENT CIVILIANS, INDUSTRY AND ACADEMIA.
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt084745
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING & MARKETING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73431
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81870
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0583540
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1236
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt26000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EVENT SPONSORSHIP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0583540
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1236
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt26000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SUBCONTRACTORS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEAGHAN KEELER-PETTIGREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08135305184
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOBAL SOF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0463930409
ReturnHeader/Filer/PhoneNum08135305184
ReturnHeader/Filer/USAddress/AddressLine104644 WEST GANDY BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 4-140
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593201676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPOOR ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 SECOND AVENUE NE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033701
ReturnHeader/PreparerPersonGrp/PhoneNum07273437166
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W GORDON SPOOR II CPA
ReturnHeader/ReturnTs02015-03-06T16:07:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-12-18
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,454
Liabilities
$1
Net assets
$439,454
Revenue
$589,829
Expenses
$150,375
Net income
$439,454
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