Civic Intelligence

Global Special Operations Forces Foundation Corporation

990PF • Fiscal year 2015 • EIN 46-3930409

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profile
4644 West Gandy Blvd 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

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$150,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$705,351

Up $265,897 (+61%) from 2014

Net Assets

Up

$694,852

Up $255,398 (+58%) from 2014

Liabilities

Up

$10,499

Up $10,498 (+1049800%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$956,428

Up $366,599 (+62%) from 2014

Expenses

Up

$701,030

Up $550,655 (+366%) from 2014

Net Income

Down

$255,398

Down $184,056 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$705,351
Liabilities$10,499
Net Assets$694,852
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$956,428
Expenses$701,030
Net Income$255,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART BRADINPresident &FT$150,000-$150,000
MEAGHAN KEELER-PETTIGREWCOOFT$125,312-$125,312
KEENAN YOHOVice PresidePT$3,400-$3,400
BRUCE PARKMANChairman-$0--
Filing and Contact Details

Filer

Filer Name
Global Sof Foundation
EIN
46-3930409
Phone
8135305184
Address
4644 WEST GANDY BLVD 4-140, TAMPA, FL 33611

Signing Officer

Name
Meaghan Keeler-pettigrew
Title
Director
Phone
8135305184
Signed
2015-11-13

Preparer

Firm
Spoor Associates Pa
Address
111 SECOND AVENUE NE SUITE 1600, ST PETERSBURG, FL 33701
Preparer
W Gordon Spoor Ii CPA
Phone
7273437166
Raw XML Appendix301 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT &
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FEBRUARY 2015: THE INAUGURAL GLOBAL SOF SYMPOSIUM BROUGHT TOGETHER THE INTERNATIONAL SPECIAL OPERATIONS COMMUNITY TO DISCUSS CRITICAL ISSUES FACING SPECIAL OPERATIONS' EFFECTIVENESS, CUTTING-EDGE TECHNOLOGIES, POLICY AND STRATEGY, AND INTEROPERABILITY. OVER 350 ATTENDEES PARTICIPATED FROM 24 COUNTRIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE FOUNDATION MAINTAINED ITS WEBSITE AND DATABASE, WHICH WILL BE 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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0MAY 2015: FIRST ANNIVERSARY RECEPTION CELEBRATED THE FOUNDATION'S FIRST YEAR OF OPERATION. (OVER 600 ATTENDEES)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0NOVEMBER 2014: RECEPTION TO BRING TOGETHER THE SPECIAL OPERATIONS COMMUNITY IN THE WASHINGTON, DC AREA. THE KEYNOTE SPEAKER, DIRECTOR OF NATIONAL INTELLIGENCE JAMES CLAPPER, SPOKE ABOUT THE IMPORTANCE OF SPECIAL OPERATIONS AND INTELLIGENCE COMMUNITIES WORKING IN CONCERT. (OVER 300 ATTENDEES)
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt020128
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0GREEN BERET FOUNDATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0ADVERTISING/AWARENESS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025508
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025508
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt084745
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0632923
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0548178
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt084745
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0573686
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0548178
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0632923
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt084745
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BUSINESS INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING & MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10DATABASE MGMT PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt026383
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt326383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4591
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5789
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65204
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71653
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt86742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt95600
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0751980
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt185
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt286100
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3116318
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4557
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EVENT SPONSORSHIP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1EVENT REGISTRATION
OtherIncomeSchedule2/OtherIncomeDetail/Desc2BOOK SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0751980
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt185
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt286100
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3116318
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4557
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010499
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08265
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SUBCONTRACTORS
TaxesSchedule/TaxesDetail/Amt082
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEAGHAN KEELER-PETTIGREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08135305184
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL SOF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0463930409
ReturnHeader/Filer/PhoneNum08135305184
ReturnHeader/Filer/USAddress/AddressLine1Txt04644 WEST GANDY BLVD 4-140
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593201676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPOOR ASSOCIATES PA
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/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W GORDON SPOOR II CPA
ReturnHeader/ReturnTs02015-11-13T13:08:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,351
Liabilities
$10,499
Net assets
$694,852
Revenue
$956,428
Expenses
$701,030
Net income
$255,398
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