Civic Intelligence

Global Special Operations Forces Foundation Corporation

990PF • Fiscal year 2021 • EIN 46-3930409

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.14x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

13%

Higher net margin than 49% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$171,815

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

9.4%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,147,562

Up $169,775 (+17%) from 2020

Net Assets

$949,748

No earlier filing loaded for comparison.

Liabilities

Up

$197,814

Up $33,537 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$1,433,379

Up $123,132 (+9.4%) from 2020

Expenses

Down

$1,249,016

Down $266,753 (-18%) from 2020

Net Income

Up

$184,363

Up $389,885 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,147,562
Liabilities$197,814
Net Assets$949,748
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$1,433,379
Expenses$1,249,016
Net Income$184,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART BRADINPresident &FT$170,107$1,708$171,815
MEAGHAN KEELER-PETTIGREWCOOFT$153,433$1,456$154,889
KEENAN YOHOVice PresidePT$0--
PETER BERGENChairman-$0--
ALFRED DI LEONARDODirector-$0--
JERRY PARKERDirector-$0--
LORI LARSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Global Special Operations Forces
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
2022-05-10
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 418 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/SummaryOfDirectChrtblActyGrp/Description1Txt0DOMESTIC AND GLOBAL SYMPOSIUMS, MEETINGS, AND RECEPTIONS FEATURING SPEAKERS, EXHIBITORS AND NETWORKING OPPORTUNITIES. PRIMARY EVENTS: 1. SILICON VALLEY AND SOF, VIRTUAL, AUGUST 12-13, 2020 AND JANUARY 28-29, 2021 THIS VIRTUAL EVENT CONVENED OVER 140 INDUSTRY, GOVERNMENT, AND INDUSTRY REPRESENTATIVES TO DISCUSS HOW BEST TO ADVANCE THE PACE OF TECHNOLOGY DELIVERY INTO THE HANDS OF THE WARFIGHTER; FOSTER DUAL-USE TECHNOLOGIES FROM COMMERCIAL INTO THE PUBLIC SECTOR; AND DEVELOP PARTNERSHIPS BETWEEN APPLIED RESEARCH GROUPS IN ACADEMIA, INDUSTRY, AND GOVERNMENT. THERE WAS A PROMINENT ROLE FOR STUDENTS AT THE NAVAL POSTGRADUATE SCHOOL AND THE EVENT INCLUDED WORKING GROUPS FOR ATTENDEE INPUT AND FEEDBACK. THE SECOND EVENT IN THE SERIES FOCUSED ON A SPECIFIC PROBLEM SET FOR THE CHIEF INFORMATION OFFICER AT U.S. SPECIAL OPERATIONS COMMAND. 2. MODERN WARFARE SYMPOSIUM, VIRTUAL NOVEMBER 19, 2020 DUE TO THE COVID19 PANDEMIC, THIS EVENT WAS SHORTENED AND HELD VIRTUALLY. SPEAKERS INCLUDED LTG FRAN M.
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.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12125
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt221200
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt419182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt540091
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66303
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt895580
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt114879
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt259267
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt48746
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OtherIncomeSchedule2/OtherIncomeDetail/Desc1INDIVIDUAL MEMBER REVENUE
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OtherIncomeSchedule2/OtherIncomeDetail/Desc3EVENT SPONSORSHIP
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt114879
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0102493
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PPP LOAN
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEAGHAN KEELER-PETTIGREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08135305184
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL SPECIAL OPERATIONS FORCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0463930409
ReturnHeader/Filer/PhoneNum08135305184
ReturnHeader/Filer/USAddress/AddressLine1Txt03690 W GANDY BLVD 140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,562
Liabilities
$197,814
Net assets
$949,748
Revenue
$1,433,379
Expenses
$1,249,016
Net income
$184,363
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