Civic Intelligence

Special Operators Foundation Inc

EIN 47-1925295 • 501(c)3 • Fort Bragg, NC

Pub. 78 Eligible990-N CoverageNTEE W30

Profile

To honor those who serve and sustains their families.

PO Box 71458Fort Bragg, NC 28307

specialoperatorschallenge.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$46,461

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$46,461

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

$55,010

No earlier filing loaded for comparison.

Expenses

$8,549

No earlier filing loaded for comparison.

Net Income

$46,461

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $46,461Liabilities 2015: $0Net Assets 2015: $46,4612015

Highlighted filing

2015

Assets$46,461
Liabilities$0
Net Assets$46,461
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2015: $55,010Expenses 2015: $8,549Net Income 2015: $46,4612015

Highlighted filing

2015

Revenue$55,010
Expenses$8,549
Net Income$46,461
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$46,461
Liabilities
$0
Net assets
$46,461
Revenue
$55,010
Expenses
$8,549
Net income
$46,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$55.0$8.55$46.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$55,010
Mission and Program Overview

Mission

To honor those who serve and sustains their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$46,461-
Total Assets$0$46,461▲ $46,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$46,461-
Total Net Assets Fund Balance$0$46,461▲ $46,461
Total Liabilities and Net Assets / Fund Balance$0$46,461▲ $46,461
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ivan CastroPresident
Dickson SchaeferDirector
Frank McraeDirector
Fred DummarDirector
Micah NeibauerDirector
Shannon FrazierTrreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,010
Change in Net Assets
$46,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,600$1,400-$7,000
Office Expenses$229$57-$286
Other Expenses$21$6-$27
Total Functional Expenses$6,028$2,521$0$8,549
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
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, Page 6, Part VI, Line 11B

“The organization is reviewed by board oversight.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Special Operators Foundation Inc
EIN
47-1925295
Phone
9104944960
Address
PO BOX 71458, FORT BRAGG, NC 28307

Signing Officer

Name
Ivan Castro
Title
President
Phone
8284464326
Signed
2016-05-12

Organization Details

Principal Officer
Ivan Castro
Formed
2014
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Larry L Bass
Phone
9104840145
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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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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