Civic Intelligence

Special Operations Warrior Foundation

990 • Fiscal year 2013 • EIN 52-1183585

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.SPECIALOPS.ORG

View Organization Page

1137 Marbella Plaza Drive33619

(813) 805-9400

Siviq Scores

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

Liabilities / Assets

45th percentile

0.29x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

1.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$262,650

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$78,838,660

Up $14,509,152 (+23%) from 2012

Net Assets

Up

$55,685,799

Up $13,287,313 (+31%) from 2012

Liabilities

Up

$23,152,861

Up $1,221,939 (+5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin94th percentile

Revenue

Up

$15,359,897

Up $2,020,413 (+15%) from 2012

Expenses

Up

$5,178,415

Up $447,632 (+9.5%) from 2012

Net Income

Up

$10,181,482

Up $1,572,781 (+18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $51,607,034Liabilities 2011: $21,175,004Net Assets 2011: $30,432,0302011Assets 2012: $64,329,508Liabilities 2012: $21,930,922Net Assets 2012: $42,398,4862012Assets 2013: $78,838,660Liabilities 2013: $23,152,861Net Assets 2013: $55,685,7992013Assets 2014: $86,991,063Liabilities 2014: $29,056,643Net Assets 2014: $57,934,4202014Assets 2015: $92,206,761Liabilities 2015: $32,376,742Net Assets 2015: $59,830,0192015Assets 2016: $106,344,770Liabilities 2016: $36,433,238Net Assets 2016: $69,911,5322016Assets 2017: $125,589,775Liabilities 2017: $41,841,875Net Assets 2017: $83,747,9002017Assets 2018: $123,600,321Liabilities 2018: $47,044,991Net Assets 2018: $76,555,3302018Assets 2019: $150,293,386Liabilities 2019: $50,972,909Net Assets 2019: $99,320,4772019Assets 2020: $175,400,415Liabilities 2020: $55,558,727Net Assets 2020: $119,841,6882020Assets 2021: $212,246,211Liabilities 2021: $61,421,527Net Assets 2021: $150,824,6842021Assets 2022: $183,770,020Liabilities 2022: $67,971,068Net Assets 2022: $115,798,9522022Assets 2023: $220,158,980Liabilities 2023: $75,848,983Net Assets 2023: $144,309,9972023Assets 2024: $256,640,715Liabilities 2024: $83,409,497Net Assets 2024: $173,231,2182024

Highlighted filing

2013

Assets$78,838,660
Liabilities$23,152,861
Net Assets$55,685,799
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $14,214,382Expenses 2011: $4,472,179Net Income 2011: $9,742,2032011Revenue 2012: $13,339,484Expenses 2012: $4,730,783Net Income 2012: $8,608,7012012Revenue 2013: $15,359,897Expenses 2013: $5,178,415Net Income 2013: $10,181,4822013Revenue 2014: $14,489,649Expenses 2014: $9,610,595Net Income 2014: $4,879,0542014Revenue 2015: $17,204,397Expenses 2015: $9,060,120Net Income 2015: $8,144,2772015Revenue 2016: $14,076,125Expenses 2016: $8,900,653Net Income 2016: $5,175,4722016Revenue 2017: $14,753,159Expenses 2017: $11,730,490Net Income 2017: $3,022,6692017Revenue 2018: $16,639,238Expenses 2018: $11,607,149Net Income 2018: $5,032,0892018Revenue 2019: $22,527,842Expenses 2019: $10,107,708Net Income 2019: $12,420,1342019Revenue 2020: $16,396,122Expenses 2020: $11,193,636Net Income 2020: $5,202,4862020Revenue 2021: $35,320,294Expenses 2021: $12,764,306Net Income 2021: $22,555,9882021Revenue 2022: $15,269,660Expenses 2022: $14,844,122Net Income 2022: $425,5382022Revenue 2023: $16,775,569Expenses 2023: $18,360,875Net Income 2023: -$1,585,3062023Revenue 2024: $53,909,238Expenses 2024: $20,172,546Net Income 2024: $33,736,6922024

Highlighted filing

2013

Revenue$15,359,897
Expenses$5,178,415
Net Income$10,181,482
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$45,730,221
Mission and Program Overview

Mission

To ensure full financial assistance for a post-secondary degree from an accredited two or four year college, university, technical or trade school (public or private, in-state and out of state) as well as educational counseling and tutoring to the surviving children of army, navy, air force and marine corps special operations personnel who lose their lives in the line-of-duty and children of medal of honor recipients, and to provide immediate financial assistance to severely combat wounded, ill, or severely injured, and hospitalized special operations personnel and their families.

To provide post secondary scholarships, up to a four year degree, to the surviving children of special operations personnel who die in the line of duty and to provide immediate financial assistance to wounded (in combat) special operations people and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$60,784,458$75,049,318▲ $14,264,860
Land, Buildings, and Equipment, Net$583,573$1,432,473▲ $848,900
Cash and Non-Interest-Bearing Accounts$1,895,712$1,304,640▼ $591,072
Pledges and Grants Receivable$761,929$711,993▼ $49,936
Savings and Temporary Cash Investments$101,884$101,986▲ $102
Prepaid Expenses and Deferred Charges$51,952$38,250▼ $13,702
Total Assets$64,329,508$78,838,660▲ $14,509,152
Other Assets Total$150,000$200,000▲ $50,000
Liabilities
Other Liabilities$21,580,000$23,050,000▲ $1,470,000
Accounts Payable and Accrued Expenses$350,922$102,861▼ $248,061
Total Liabilities$21,930,922$23,152,861▲ $1,221,939
Net Assets / Fund Balance
Unrestricted Net Assets$42,398,586$55,685,799▲ $13,287,213
Total Net Assets Fund Balance$42,398,586$55,685,799▲ $13,287,213
Total Liabilities and Net Assets / Fund Balance$64,329,508$78,838,660▲ $14,509,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,831$167,109$1,345,940
Land$202,060-$202,060
Equipment$32,143$156,548$188,691
Other Land Buildings$19,439$34,314$53,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$60,784,458$5,988,473▲ $8,527,897-$75,049,318
2012$49,405,019$5,262,762▲ $6,328,048-$60,784,458
2011$40,100,488$9,626,823▼ $133,799-$49,405,019
2010$27,807,812$8,197,553▲ $4,232,382-$40,100,488
2009$18,820,181$3,846,973▲ $5,241,604-$27,807,812
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John T Carney - See Sch OPresident/CEO - 1/1/13 - 8/31/13FT$210,000$52,650$262,650
Steven MclearyExecutive DirectorFT$160,000$4,800$164,800
Edie RosenthalDeputy Executive DirectorFT$102,294$3,069$105,363
Joseph Maguire - See Sch OPresident/CEO - as of 9/1/13FT$66,667-$66,667

Board Members and Trustees

NameTitle
Bryan Doug BrownChairman
Barron Collier IiDirector
Charles R HollandDirector
Craig F BrotchieDirector
Dennis J HejlikDirector
Dr Michele L MalvestiDirector
Earle C WilliamsDirector
Edwin Andy AndersonDirector
Eric T OlsonDirector
George C FerkesDirector
Harold Z SteinbrennerDirector
James SaxtonDirector
Kevin MillerDirector
Michael C LampeDirector
Peter J SchoomakerDirector
Richard DavisDirector
Thomas D QuinnDirector
Wayne G NorradDirector
Thomas D ArthurSecretary
William S RoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,026,888
Program Service Revenue
$0
Investment Income
$5,422,167
Other Revenue
$-89,158
All Other Contributions
$8,920,121
Change in Net Assets
$10,181,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$88,503Quoted Stock Price
Total Noncash Contributions18$88,503-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,359,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,132,914
Total Revenue per Audited Statements
$18,492,811
Total Revenue per Form 990
$15,359,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,552,811
Grants and Similar Amounts Paid$1,317,593
Salaries, Compensation, and Employee Benefits$1,308,011
Total Fundraising Expense$401,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,470,000--$1,470,000
Grants to Domestic Individuals$1,317,593--$1,317,593
Current Officers, Directors, Trustees, and Key Employees$303,660$134,310$145,991$583,961
Other Salaries and Wages$509,257$29,836$39,709$578,802
Travel$182,918$26,131$52,262$261,311
Fees for Service Investment Mgmnt Fees$177,245$25,321$50,640$253,206
Office Expenses$137,891$19,209$35,007$192,107
Payroll Taxes$81,050$16,405$18,513$115,968
Fees for Services Other$46,983$61,946-$108,929
Occupancy$57,299$8,187$16,371$81,857
Advertising$35,336-$15,146$50,482
Depreciation Depletion$31,733$4,533$9,067$45,333
Insurance$26,177$3,740$7,479$37,396
Pension Plan Contributions$20,496$4,099$4,685$29,280
Fees for Services Accounting-$20,500-$20,500
Information Technology$13,653$1,950$3,901$19,504
Conferences and Meetings$8,530$1,219$2,437$12,186
Total Functional Expenses$4,419,821$357,386$401,208$5,178,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,205,598
Expenses per Audited Statements$5,178,415
Total Expenses per Form 990$5,178,415
Expenses Not Reported on Form 990$27,183
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$211,153
Fundraising Gross Income$121,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$469,700$30,600$36,088$-5,488
Event 2$357,150$23,325$13,348$9,977
Total Events$1,228,762$121,995$211,153$-89,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alyssa OlsonEmployee of the FoundationMS. OLSON HAS BEEN EMPLOYED BY THE FOUNDATION SINCE 2011. A FAMILY MEMBER OF MS. OLSON'S HAS BEEN A MEMBER OF THE BOARD OF DIRECTORS SINCE JANUARY 2012.No$43,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Scholarships Payable$23,050,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The members of the executive committee and the audit and finance committee review the irs form 990 prior to being sent to all board members. After their review, a draft copy of form 990, including all required schedules, is provided to all board members for review prior to filing the form with the irs. Copies are provided to all board members after the 990 is signed.”

Form 990, Part VI, Section B, Line 12C

“All board members are provided a copy of the foundation's board independence and conflict of interest policy. The policy is reviewed and renewed annually by vote. All board members are required to report all business relationships and transactions that may pose a conflict via an annual survey.”

Form 990, Part VI, Section B, Line 15

“In accordance with the foundation's by-laws, the executive committee ("ec") exercises the authority of the board in the management of the corporation and serves as the compensation comittee. The ec reviews national charity rating organization's compensation reports and internet based non profit and salary web sites to obtain salary information for both taxable and tax exempt organizations for functionally comparable positions of similar services in the geographic area. Full disclosure is provided to the board. The foundation contracted with grant thornton llp, an independent compensation consultant and benefits practice, to review the ceo and executive director compensations. After the review, a "letter of reasonableness" was published.”

Form 990, Part VI, Section C, Line 18

“The foundation provides a copy of the irs form 990 and form 1023 to anyone requesting the documents. The most recent form 990 is also available on the foundation's web site.”

Form 990, Part VI, Section C, Line 19

“The foundation's conflict of interest policy, annual report, irs determination letter, and confidentiality/privacy policy are available on the organization's web site. The financial statements are available upon request.”

Form 990, Part VII, Section A

“John carney served as president and ceo of the foundaton until august 31, 2013. He had served as the president and ceo for 15 years. Effective september 1, 2013, he became the special assistant to the president and ceo to ensure a smooth and seamless transition in the transition of leadership and responsibility. He remained an employee of the foundation until his retirement on december 31, 2013. Mr. Carney was no longer a member of the board of directors as of august 31,2013. Joseph maguire became president and ceo of the foundation effective september 1, 2013. Joseph maguire served as an unpaid volunteer director of the board from january 1, 2013 to august 31, 2013.”

Filing and Contact Details

Filer

EIN
52-1183585
Phone
8138059400

Signing Officer

Name
Joseph Maguire
Title
President/CEO
Phone
8138059400
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Maguire
Formed
1980
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
20
Employees
16
Volunteers
200

Preparer

Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The board of directors voted to expand the benefits of the scholarship program to include all service members assigned to the special operations command whose death is determined to be "in the line of duty". The decision was made at the may 2,2013 board of directors meeting and retroactive to january 1, 2013.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board designated quasi-endowment fund is to provide scholarships to the children of special operations members who die in the line of duty and to provide grants to severely combat wounded special operations soldiers recovering in u.s. Hospitals.”

PART X, LINE 2:

“The organization has documented its consideration of fasb asc 740-10 for the year ended december 31, 2013 and determined that no material uncertain tax positions qualify for either recognition nor disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 748 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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IRS990/ActivityOrMissionDesc0TO PROVIDE POST SECONDARY SCHOLARSHIPS, UP TO A FOUR YEAR DEGREE, TO THE SURVIVING CHILDREN OF SPECIAL OPERATIONS PERSONNEL WHO DIE IN THE LINE OF DUTY AND TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO WOUNDED (IN COMBAT) SPECIAL OPERATIONS PEOPLE AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233069
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN DOUG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS D ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM S RONE
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN ANDY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG F BROTCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRON COLLIER II
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE C FERKES
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS J HEJLIK
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES R HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL C LAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MICHELE L MALVESTI
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE G NORRAD
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC T OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS D QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES SAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER J SCHOOMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm18HAROLD Z STEINBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm19EARLE C WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH MAGUIRE - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN MCLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN T CARNEY - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm23EDIE ROSENTHAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2066667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22255000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO - AS OF 9/1/13
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO - 1/1/13 - 8/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01106767
IRS990/FundraisingDirectExpensesAmt0211153
IRS990/FundraisingGrossIncomeAmt0121995
IRS990/GainOrLossGrp/SecuritiesAmt03545143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0889397
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01317593
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01317593
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033704314
IRS990/GrossReceiptsAmt045730221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03901
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01950
IRS990/InformationTechnologyGrp/ProgramServicesAmt013653
IRS990/InformationTechnologyGrp/TotalAmt019504
IRS990/InsuranceGrp/FundraisingAmt07479
IRS990/InsuranceGrp/ManagementAndGeneralAmt03740
IRS990/InsuranceGrp/ProgramServicesAmt026177
IRS990/InsuranceGrp/TotalAmt037396
IRS990/InvestmentIncomeGrp/ExclusionAmt01877024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01877024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060784458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075049318
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01432473
IRS990/LandBldgEquipCostOrOtherBssAmt01790444
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030159171
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE POST SECONDARY SCHOLARSHIPS, UP TO A FOUR YEAR DEGREE, TO THE SURVIVING CHILDREN OF SPECIAL OPERATIONS PERSONNEL WHO DIE IN THE LINE OF DUTY AND TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO WOUNDED (IN COMBAT) SPECIAL OPERATIONS PEOPLE AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042398586
IRS990/NetAssetsOrFundBalancesEOYAmt055685799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03545143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03545143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03105731
IRS990/NoncashContributionsAmt088503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016371
IRS990/OccupancyGrp/ManagementAndGeneralAmt08187
IRS990/OccupancyGrp/ProgramServicesAmt057299
IRS990/OccupancyGrp/TotalAmt081857
IRS990/OfficeExpensesGrp/FundraisingAmt035007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019209
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137891
IRS990/OfficeExpensesGrp/TotalAmt0192107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150000
IRS990/OtherAssetsTotalGrp/EOYAmt0200000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACCRUED SCHOLARSHIP LIA
IRS990/OtherExpensesGrp/ProgramServicesAmt01470000
IRS990/OtherExpensesGrp/TotalAmt01470000
IRS990/OtherLiabilitiesGrp/BOYAmt021580000
IRS990/OtherLiabilitiesGrp/EOYAmt023050000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578802
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016405
IRS990/PayrollTaxesGrp/ProgramServicesAmt081050
IRS990/PayrollTaxesGrp/TotalAmt0115968
IRS990/PensionPlanContributionsGrp/FundraisingAmt04685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020496
IRS990/PensionPlanContributionsGrp/TotalAmt029280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0761929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0711993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038250
IRS990/PrincipalOfficerNm0JOSEPH MAGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND FINANCIAL AID: THE FOUNDATION PROVIDED ACADEMIC AND FAMILY COUNSELING TO OVER 500 CHILDREN THAT HAVE NOT YET REACHED COLLEGE AGE OR STARTED THEIR POST SECONDARY EDUCATION. 84 OF THESE CHILDREN WERE IN HIGH SCHOOL AND RECEIVED ACADEMIC PLANNING MATERIALS AND STARTED PREPARING TO BEGIN THEIR POST SECONDARY EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0629537
IRS990/ProgSrvcAccomActy3Grp/Desc0WOUNDED SPECIAL OPERATIONS PROGRAM AND BENEFACTOR SERVICES: THE FOUNDATION PROVIDED DIRECT FINANCIAL SUPPORT TO 73 SEVERELY COMBAT WOUNDED SPECIAL OPERATIONS PEOPLE AND THEIR FAMILIES WHILE THE WOUNDED WARRIORS RECOVER IN A U.S. GOVERNMENT HOSPITAL. THE FOUNDATION ALSO PROVIDED ASSISTANCE TO THE FAMILIES OF FALLEN SPECIAL OPERATIONS PEOPLE SO THAT THEY COULD ATTEND FUNERAL AND MEMORIAL SERVICES IN HONOR OF THE DECEASED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0771096
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0428196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BENEFACTOR SERVICES: HOSTING FAMILY MEMBERS AT EVENTS THAT HONOR AND PAY TRIBUTE TO FALLEN WARRIORS. PLANNING, COORDINATING, AND PROVIDING SERVICES AND PUBLICATIONS TO BENEFACTORS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010913732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02300785
IRS990/PYInvestmentIncomeAmt02970193
IRS990/PYOtherExpensesAmt01431706
IRS990/PYOtherRevenueAmt0-544441
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08608701
IRS990/PYSalariesCompEmpBnftPaidAmt0998292
IRS990/PYTotalExpensesAmt04730783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013339484
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010181482

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,838,660
Liabilities
$23,152,861
Net assets
$55,685,799
Revenue
$15,359,897
Expenses
$5,178,415
Net income
$10,181,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$257$83.4$173$53.9$20.2$33.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$220$75.8$144$16.8$18.4$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$68.0$116$15.3$14.8$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$61.4$151$35.3$12.8$22.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$55.6$120$16.4$11.2$5.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$51.0$99.3$22.5$10.1$12.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$47.0$76.6$16.6$11.6$5.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$41.8$83.7$14.8$11.7$3.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$36.4$69.9$14.1$8.90$5.18
2015Detailed filing. Detailed filing data is available for this year.$92.2$32.4$59.8$17.2$9.06$8.14
2014Detailed filing. Detailed filing data is available for this year.$87.0$29.1$57.9$14.5$9.61$4.88
2013Detailed filing. Detailed filing data is available for this year.$78.8$23.2$55.7$15.4$5.18$10.2
2012Summary only. Only limited summary data is available for this year.$64.3$21.9$42.4$13.3$4.73$8.61
2011Summary only. Only limited summary data is available for this year.$51.6$21.2$30.4$14.2$4.47$9.74