Civic Intelligence

Special Operations Association Foundation

EIN 47-1679461 • Avon Park, FL

Pub. 78 Eligible990-N CoverageNTEE W30

Profile

The Special Operations Association Foundation supports Special Operations veterans and active-duty members, along with their families and survivors. The goals are to support the educational awards program, provide emotional support to family members through the Auxiliary Committee, address critical needs of special operators and their family during financial hardship, and support outreach and educational opportunities through the Agent Orange Legacy project.

4313 North Course LaneAvon Park, FL 33825

philip devon

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$132,627

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$132,627

No earlier filing loaded for comparison.

Operations

Revenue

$169,525

No earlier filing loaded for comparison.

Expenses

$105,858

No earlier filing loaded for comparison.

Net Income

$63,667

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2025: $132,627Liabilities 2025: $0Net Assets 2025: $132,6272025

Highlighted filing

2025

Assets$132,627
Liabilities$0
Net Assets$132,627
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2025: $169,525Expenses 2025: $105,858Net Income 2025: $63,6672025

Highlighted filing

2025

Revenue$169,525
Expenses$105,858
Net Income$63,667
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,627
Liabilities
$0
Net assets
$132,627
Revenue
$169,525
Expenses
$105,858
Net income
$63,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.70$1.06$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 22, 2026
Return Version
2025v4.0
Gross Receipts
$169,525
Mission and Program Overview

Mission

The Special Operations Association Foundation supports Special Operations veterans and active-duty members, along with their families and survivors. The goals are to support the educational awards program, provide emotional support to family members through the Auxiliary Committee, address critical needs of special operators and their family during financial hardship, and support outreach and educational opportunities through the Agent Orange Legacy project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,960$132,627▲ $63,667
Rtn Earn Endowment Incm Other Fnds$68,960$132,627▲ $63,667
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$68,960$132,627▲ $63,667
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,960$132,627▲ $63,667
Total Liabilities and Net Assets / Fund Balance$68,960$132,627▲ $63,667
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug GodshallPresident
Brent LindemanVice President
David GordonDirector
Don HaaseDirector
Doug PaulDirector
Jim ShortenDirector
Scott WhiteDirector
John PadgettExecutive Director
Vicki-chan PadgettSoaf Auxiliary Director
Kenneth BowraTrustee
Mark MitchellTrustee
Marcus WhittSecretary
Philip DevonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,186
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$1,330
All Other Contributions
$168,186
Change in Net Assets
$63,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,000
Other Expenses$9,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,000--$95,000
Office Expenses$3,436--$3,436
Travel$2,864--$2,864
Information Technology$1,915--$1,915
Other Expenses$1,025$0$0$1,025
Grants to Domestic Individuals$1,000--$1,000
Conferences and Meetings$618--$618
Total Functional Expenses$105,858$0$0$105,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Opertions AssociationAvon Park, FL-SUPPORT OF THE SCHOLARSHIP AWARDS PROGRAM. THIS DONATION IS TO HELP THE DEPENDENTS OF CURRENT AND FORMER SPECIAL OPERATORS AND THEIR FAMILIES WHO HAVE GIVEN SO MUCH IN THE DEFENSE OF OUR COUNTRY. THE DONATION IS DESIGNED TO AID THOSE WHO CHOOSE TO ATTEND A TRADE OR VOCATIONAL PROGRAM INSTEAD OF A TRADITIONAL COLLEGE PATHWAY, WITH AWARDS DETERMINED BY THE SPECIAL OPERATIONS ASSOCIATION SCHOLARSHIP COMMITTEE. THOUGH NOT RESTRICTED, THE MONEY WILL AUGMENT THE SCHOLARSHIP AWARDS PROGRAM THAT WAS BEGUN IN 1983 AND HAS SINCE AWARDED $453,000 TO OVER 141 DESERVED YOUNG SCHOLARS$50,000
Special Operations AssociationAvon Park, FL-To Support the Soa Video History Project, Preserving the History of the Soa Members. Through Video Interviews, the Long History of Special Operators Will Be Preserved for Future Generations. This Program Has Not Only Created a Reposit of Experiences, Accomplishments, and Sacrifices, But Has Also Helped Those Operators Who Were Afforded a Chance to Tell Their Stories, Thus Fulfilling One of the Goals of the Special Operations Association Foundation in Addressing the Well Being of the Special Operators.$25,000
Special Operations AssociationAvon Park, FL-SUPPORT OF THE LEN AND NANCY FEIN STEM SCHOLARSHIP AWARD TO AID THE DEPENDENTS OF SPECIAL OPERATORS AS THEY PURSUE A DEGREE IN A STEM DISCIPLINE. OVER THE PAST PREVIOUS TWO YEARS A TOTAL OF $24,000 IN AWARDS WERE GIVEN, HAVING A FINANCIAL IMPACT ON THOSE ATTENDING COLLEGE.$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to each memeber of the soa foundation board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Operations Association Foundation
EIN
47-1679461
Phone
5857394785
Address
4313 NORTH COURSE LANE, AVON PARK, FL 33825

Signing Officer

Name
Philip Devon
Title
Treasurer
Phone
5857394785
Signed
2026-04-22

Organization Details

Principal Officer
Philip Devon
Formed
2014
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75
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IRS990/MissionDesc0The Special Operations Association Foundation supports Special Operations veterans and active-duty members, along with their families and survivors. The goals are to support the educational awards program, provide emotional support to family members through the Auxiliary Committee, address critical needs of special operators and their family during financial hardship, and support outreach and educational opportunities through the Agent Orange Legacy project.
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IRS990/ProgSrvcAccomActy2Grp/Desc0$20,000 DONATION TO THE SPECIAL OPERATIONS ASSOCIATION, A 501 ( c ) 19 ORGANIzaTI0N (EIN 74-2619854 in support of the Len and Nancy Fein STEM scholarship award to aid the dependents of Special Operators as they pursue a degree in a STEM discipline. Over the past previous two years a total of $24,000 in awards were given, having a financial impact on those attending college.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0$20,000 DONATION TO THE SPECIAL OPERATIONS ASSOCIATION (SOA), A 501 ( c ) 19 ORGANIZATI0N (EIN 74-2619854) TO SUPPORT THE SOA VIDEO HISTORY PROJECT, PRESERVING THE HISTORY OF THE SOA MEMBERS. THROUGH VIDEO INTERVIEWS, THE LONG HISTORY OF SPECIAL OPERATORS WILL BE PRESERVED FOR FUTURE GENERATIONS. THIS PROGRAM HAS NOT ONLY CREATED A REPOSIT OF EXPERIENCES, ACCOMPLISHMENTS, AND SACRIFICES, BUT HAS ALSO HELPED THOSE OPERATORS WHO WERE AFFORDED A CHANCE TO TELL THEIR STORIES, THUS FULFILLING ONE OF THE GOALS OF THE SPECIAL OPERATIONS ASSOCIATION FOUNDATION IN ADDRESSING THE WELL BEING OF THE SPECIAL OPERATORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Service Expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015858
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt068871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046000
IRS990/PYOtherExpensesAmt08803
IRS990/PYOtherRevenueAmt02469
IRS990/PYRevenuesLessExpensesAmt016537
IRS990/PYTotalExpensesAmt054803
IRS990/PYTotalRevenueAmt071340
IRS990/ReconcilationRevenueExpnssAmt063667
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99995
IRS990ScheduleA/PublicSupportPY170Pct00.999
IRS990ScheduleA/PublicSupportTotal170Amt0360577
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360577
IRS990ScheduleA/TotalSupportAmt0360596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE SCHOLARSHIP AWARDS PROGRAM. THIS DONATION IS TO HELP THE DEPENDENTS OF CURRENT AND FORMER SPECIAL OPERATORS AND THEIR FAMILIES WHO HAVE GIVEN SO MUCH IN THE DEFENSE OF OUR COUNTRY. THE DONATION IS DESIGNED TO AID THOSE WHO CHOOSE TO ATTEND A TRADE OR VOCATIONAL PROGRAM INSTEAD OF A TRADITIONAL COLLEGE PATHWAY, WITH AWARDS DETERMINED BY THE SPECIAL OPERATIONS ASSOCIATION SCHOLARSHIP COMMITTEE. THOUGH NOT RESTRICTED, THE MONEY WILL AUGMENT THE SCHOLARSHIP AWARDS PROGRAM THAT WAS BEGUN IN 1983 AND HAS SINCE AWARDED $453,000 TO OVER 141 DESERVED YOUNG SCHOLARS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF THE LEN AND NANCY FEIN STEM SCHOLARSHIP AWARD TO AID THE DEPENDENTS OF SPECIAL OPERATORS AS THEY PURSUE A DEGREE IN A STEM DISCIPLINE. OVER THE PAST PREVIOUS TWO YEARS A TOTAL OF $24,000 IN AWARDS WERE GIVEN, HAVING A FINANCIAL IMPACT ON THOSE ATTENDING COLLEGE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE SOA VIDEO HISTORY PROJECT, PRESERVING THE HISTORY OF THE SOA MEMBERS. THROUGH VIDEO INTERVIEWS, THE LONG HISTORY OF SPECIAL OPERATORS WILL BE PRESERVED FOR FUTURE GENERATIONS. THIS PROGRAM HAS NOT ONLY CREATED A REPOSIT OF EXPERIENCES, ACCOMPLISHMENTS, AND SACRIFICES, BUT HAS ALSO HELPED THOSE OPERATORS WHO WERE AFFORDED A CHANCE TO TELL THEIR STORIES, THUS FULFILLING ONE OF THE GOALS OF THE SPECIAL OPERATIONS ASSOCIATION FOUNDATION IN ADDRESSING THE WELL BEING OF THE SPECIAL OPERATORS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL OPERTIONS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPECIAL OPERATIONS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPECIAL OPERATIONS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0742619854
IRS990ScheduleI/RecipientTable/RecipientEIN1742619854
IRS990ScheduleI/RecipientTable/RecipientEIN2742619854
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04313 NORTH COURSE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14313 NORTH COURSE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24313 NORTH COURSE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AVON PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AVON PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AVON PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233825
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL REQUESTS FOR GRANTS ARE REFERRED TO THE FUND DISBURSEMENT COMMITTEE OF THE SPECIAL OPERATIONS ASSOCIATION FOUNDATION. ONCE REVIEWED AND VETTED, THE COMMITTEE THEN FORWARDS THE REQUEST TO THE SPECIAL OPERATIONS ASSOCIATION FOUNDATION BOARD OF TRUSTEES FOR FINAL APPROVAL. EACH REQUEST IS TRACKED AND EVALUATED TO DETERMINE IF THE FUNDS HAVE BEEN SUCCESSFUL IN MEETING THE INTENDED PURPOSE OF THE GRANT.

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