Civic Intelligence

Special Operations Warrior Foundation

990 • Fiscal year 2014 • EIN 52-1183585

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.SPECIALOPS.ORG

View Organization Page

1137 Marbella Plaza DriveTampa, FL 33619

(813) 805-9400

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.33x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

2.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$206,309

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-5.7%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$86,991,063

Up $8,152,403 (+10%) from 2013

Net Assets

Up

$57,934,420

Up $2,248,621 (+4.0%) from 2013

Liabilities

Up

$29,056,643

Up $5,903,782 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Down

$14,489,649

Down $870,248 (-5.7%) from 2013

Expenses

Up

$9,610,595

Up $4,432,180 (+86%) from 2013

Net Income

Down

$4,879,054

Down $5,302,428 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$86,991,063
Liabilities$29,056,643
Net Assets$57,934,420
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$14,489,649
Expenses$9,610,595
Net Income$4,879,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$54,565,518
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 ensure full financial assistance for a post-secondary degree from an accredited two or four year college, university, technical, or trade school as well as educational and family counseling to the surviving children of army, navy, air force, and marine corps special operations personnel, who lose their lives in the line-of-duty. The foundation provides immediate financial assistance to severly combat wounded and hospitalized special operations personnel and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$75,049,318$85,077,494▲ $10,028,176
Land, Buildings, and Equipment, Net$1,432,473$927,456▼ $505,017
Pledges and Grants Receivable$711,993$712,060▲ $67
Cash and Non-Interest-Bearing Accounts$1,304,640$160,110▼ $1,144,530
Savings and Temporary Cash Investments$101,986$102,047▲ $61
Prepaid Expenses and Deferred Charges$38,250$11,896▼ $26,354
Total Assets$78,838,660$86,991,063▲ $8,152,403
Other Assets Total$200,000$0▼ $200,000
Liabilities
Other Liabilities$23,050,000$28,970,000▲ $5,920,000
Accounts Payable and Accrued Expenses$102,861$86,643▼ $16,218
Total Liabilities$23,152,861$29,056,643▲ $5,903,782
Net Assets / Fund Balance
Unrestricted Net Assets$55,685,799$57,934,420▲ $2,248,621
Total Net Assets Fund Balance$55,685,799$57,934,420▲ $2,248,621
Total Liabilities and Net Assets / Fund Balance$78,838,660$86,991,063▲ $8,152,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,288$20,403$744,691
Equipment$33,873$161,191$195,064
Land$127,060-$127,060
Other Land Buildings$42,235$22,692$64,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$75,049,318$7,072,637▲ $3,253,666-$85,077,494
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MaguirePresident/CEOFT$200,300$6,009$206,309
Steven MclearyExecutive DirectorFT$160,300$4,809$165,109
Edie RosenthalDeputy Executive DirectorFT$112,800$3,069$115,869

Board Members and Trustees

NameTitle
Bryan Doug BrownChairman
Barron G Collier IiDirector
Charles HollandDirector
Craig F BrotchieDirector
Dennis HejlikDirector
Dr Michele L MalvestiDirector
EDWIN 'ANDY' ANDERSONDirector
Earle C WilliamsDirector
George C FerkesDirector
Harold Z SteinbrennerDirector
Hugh James SaxtonDirector
Kevin MillerDirector
Michael I LampeDirector
Richard DavisDirector
Thomas D QuinnDirector
Wayne G NorradDirector
Thomas D ArthurSecretary
Eric T OlsonTreasurer
William S RoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,849,807
Program Service Revenue
$0
Investment Income
$5,715,101
Other Revenue
$-75,259
All Other Contributions
$8,117,721
Change in Net Assets
$4,879,054

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 Traded13$122,662Quoted Stock Price
Total Noncash Contributions13$122,662-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,489,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,605,433
Total Revenue per Audited Statements
$11,884,216
Total Revenue per Form 990
$14,489,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,965,002
Salaries, Compensation, and Employee Benefits$1,389,819
Grants and Similar Amounts Paid$1,255,774
Total Fundraising Expense$574,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,920,000--$5,920,000
Grants to Domestic Individuals$1,255,774--$1,255,774
Other Salaries and Wages$380,878$164,300$201,641$746,819
Current Officers, Directors, Trustees, and Key Employees$241,434$104,148$127,818$473,400
Fees for Service Investment Mgmnt Fees$227,177$75,726-$302,903
Travel$106,756$29,115$58,231$194,102
Office Expenses$91,241$21,417$37,430$150,088
Advertising$87,574-$58,383$145,957
Payroll Taxes$46,909$20,235$24,834$91,978
Occupancy$34,833$8,577$13,766$57,176
Other Employee Benefits$24,654$10,635$13,052$48,341
Fees for Services Other$27,574$6,317$8,221$42,112
Insurance$23,811$5,495$7,327$36,633
Depreciation Depletion$23,688$5,466$7,289$36,443
Fees for Services Accounting-$35,110-$35,110
Information Technology$19,891$4,590$6,120$30,601
Pension Plan Contributions$14,933$6,442$7,906$29,281
Conferences and Meetings$9,020$2,082$2,775$13,877
Total Functional Expenses$8,536,147$499,655$574,793$9,610,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,635,595
Expenses per Audited Statements$9,610,595
Total Expenses per Form 990$9,610,595
Expenses Not Reported on Form 990$25,000
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$209,069
Fundraising Gross Income$133,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tampa Fall Gala$224,627$25,500$9,378$16,122
Virginia Spring Gala$228,575$24,000$11,218$12,782
Total Events$865,896$133,810$209,069$-75,259
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 OlsonEmployeeMS. 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Scholarships Payable$28,970,000
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 foundation 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 and provided to the board of directors.”

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.”

Filing and Contact Details

Filer

Filer Name
Special Operations Warrior Foundation
EIN
52-1183585
Phone
8138059400
Address
1137 MARBELLA PLAZA DRIVE, TAMPA, FL 33619

Signing Officer

Name
Joseph Maguire
Title
President/CEO
Phone
8138059400
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Maguire
Formed
1980
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
19
Employees
15
Volunteers
200

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
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 fully fund any post secondary program a student qualifies for, including out of state and private universities. The decision was made at the may 1st directors meeting and is retroactive to january 1, 2014. Prior to this change, funding for students attending out of state or private colleges was limited to the maximum amount of the national average for an in state college. This change should result in future increases in scholarship funding and increased the accrued scholarship payable to approximatley $29 million at december 31, 2014, an increase of approximatley $5.9 million during 2014. In 2014, the board voted to provide in-home tutoring for middle school, high school, and college students in additional to direct financial assistance.”

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 personnel 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, 2014 and determined that no material uncertain tax positions qualify for either recognition nor disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 729 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 ENSURE FULL FINANCIAL ASSISTANCE FOR A POST-SECONDARY DEGREE FROM AN ACCREDITED TWO OR FOUR YEAR COLLEGE, UNIVERSITY, TECHNICAL, OR TRADE SCHOOL AS WELL AS EDUCATIONAL AND FAMILY COUNSELING TO THE SURVIVING CHILDREN OF ARMY, NAVY, AIR FORCE, AND MARINE CORPS SPECIAL OPERATIONS PERSONNEL, WHO LOSE THEIR LIVES IN THE LINE-OF-DUTY. THE FOUNDATION PROVIDES IMMEDIATE FINANCIAL ASSISTANCE TO SEVERLY COMBAT WOUNDED AND HOSPITALIZED SPECIAL OPERATIONS PERSONNEL AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt196009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213069
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN DOUG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS D ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM S RONE
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG F BROTCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRON G COLLIER II
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE C FERKES
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS HEJLIK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL I LAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MICHELE L MALVESTI
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE G NORRAD
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC T OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS D QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWIN 'ANDY' ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16HUGH JAMES SAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm17HAROLD Z STEINBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm18EARLE C WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN MCLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm21EDIE 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/ReportableCompFromOrgAmt19200300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20160300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112800
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/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/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0732086
IRS990/FundraisingDirectExpensesAmt0209069
IRS990/FundraisingGrossIncomeAmt0133810
IRS990/GainOrLossGrp/OtherAmt0-168997
IRS990/GainOrLossGrp/SecuritiesAmt03380418
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01074749
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01255774
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01255774
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0353593
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042724628
IRS990/GrossReceiptsAmt054565518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06120
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04590
IRS990/InformationTechnologyGrp/ProgramServicesAmt019891
IRS990/InformationTechnologyGrp/TotalAmt030601
IRS990/InsuranceGrp/FundraisingAmt07327
IRS990/InsuranceGrp/ManagementAndGeneralAmt05495
IRS990/InsuranceGrp/ProgramServicesAmt023811
IRS990/InsuranceGrp/TotalAmt036633
IRS990/InvestmentIncomeGrp/ExclusionAmt02503680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02503680
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075049318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085077494
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01432473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0927456
IRS990/LandBldgEquipCostOrOtherBssAmt01131742
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0522590
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039344210
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE FULL FINANCIAL ASSISTANCE FOR A POST-SECONDARY DEGREE FROM AN ACCREDITED TWO OR FOUR YEAR COLLEGE, UNIVERSITY, TECHNICAL, OR TRADE SCHOOL AS WELL AS EDUCATIONAL AND FAMILY COUNSELING TO THE SURVIVING CHILDREN OF ARMY, NAVY, AIR FORCE, AND MARINE CORPS SPECIAL OPERATIONS PERSONNEL, WHO LOSE THEIR LIVES IN THE LINE-OF-DUTY. THE FOUNDATION PROVIDES IMMEDIATE FINANCIAL ASSISTANCE TO SEVERLY COMBAT WOUNDED AND HOSPITALIZED SPECIAL OPERATIONS PERSONNEL AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055685799
IRS990/NetAssetsOrFundBalancesEOYAmt057934420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03211421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03211421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2630433
IRS990/NoncashContributionsAmt0122622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013766
IRS990/OccupancyGrp/ManagementAndGeneralAmt08577
IRS990/OccupancyGrp/ProgramServicesAmt034833
IRS990/OccupancyGrp/TotalAmt057176
IRS990/OfficeExpensesGrp/FundraisingAmt037430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021417
IRS990/OfficeExpensesGrp/ProgramServicesAmt091241
IRS990/OfficeExpensesGrp/TotalAmt0150088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048341
IRS990/OtherExpensesGrp/Desc0ACCRUED SCHOLARSHIP LIA
IRS990/OtherExpensesGrp/ProgramServicesAmt05920000
IRS990/OtherExpensesGrp/TotalAmt05920000
IRS990/OtherLiabilitiesGrp/BOYAmt023050000
IRS990/OtherLiabilitiesGrp/EOYAmt028970000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0746819
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020235
IRS990/PayrollTaxesGrp/ProgramServicesAmt046909
IRS990/PayrollTaxesGrp/TotalAmt091978
IRS990/PensionPlanContributionsGrp/FundraisingAmt07906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014933
IRS990/PensionPlanContributionsGrp/TotalAmt029281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0711993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0712060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011896
IRS990/PrincipalOfficerNm0JOSEPH MAGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND FAMILY SERVICIES: THE FOUNDATION PROVIDED ACADEMIC FAMILY COUNSELING TO OVER 650 CHILDREN THAT HAVE NOT YET REACHED COLLEGE AGE OR STARTED THEIR POST SECONDARY EDUCATION. 142 OF THESE CHILDREN WERE IN HIGH SCHOOL AND RECEIVED ACADEMIC PLANNING MATERIALS AND STARTED PREPARING TO BEGIN THEIR POST SECONDARY EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366251
IRS990/ProgSrvcAccomActy3Grp/Desc0WOUNDED SPECIAL OPERATIONS PROGRAM AND BENEFACTOR SERVICES: THE FOUNDATION PROVIDED DIRECT FINANCIAL SUPPORT TO 52 SEVERELY COMBAT WOUNDED SPECIAL OPERATIONS PERSONNEL AND THEIR FAMILIES WHILE THE WOUNDED WARRIORS RECOVERED IN A U.S. GOVERNMENT HOSPITAL. THE FOUNDATION ALSO PROVIDED ASSISTANCE TO THE FAMILIES OF FALLEN SPECIAL OPERATIONS PERSONNEL SO THAT THEY COULD ATTEND FUNERAL AND MEMORIAL SERVICES IN HONOR OF THE DECEASED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290373
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0181025
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/PYContributionsGrantsAmt010026888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01317593
IRS990/PYInvestmentIncomeAmt05422167
IRS990/PYOtherExpensesAmt02552811
IRS990/PYOtherRevenueAmt0-89158
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010181482
IRS990/PYSalariesCompEmpBnftPaidAmt01308011
IRS990/PYTotalExpensesAmt05178415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015359897
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04879054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102047

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,991,063
Liabilities
$29,056,643
Net assets
$57,934,420
Revenue
$14,489,649
Expenses
$9,610,595
Net income
$4,879,054
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