Civic Intelligence

Special Operations Warrior Foundation

990 • Fiscal year 2015 • EIN 52-1183585

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

54th percentile

0.35x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$238,212

Higher top officer pay than 18% of similar nonprofits.

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

70th percentile

6.0%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$92,206,761

Up $5,215,698 (+6.0%) from 2014

Net Assets

Up

$59,830,019

Up $1,895,599 (+3.3%) from 2014

Liabilities

Up

$32,376,742

Up $3,320,099 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin92nd percentile

Revenue

Up

$17,204,397

Up $2,714,748 (+19%) from 2014

Expenses

Down

$9,060,120

Down $550,475 (-5.7%) from 2014

Net Income

Up

$8,144,277

Up $3,265,223 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$92,206,761
Liabilities$32,376,742
Net Assets$59,830,019
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$17,204,397
Expenses$9,060,120
Net Income$8,144,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$111,215,291
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 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 counseling to the surviving children of army, navy, air force, and marine corps special operations service members, 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$85,077,494$89,479,669▲ $4,402,175
Cash and Non-Interest-Bearing Accounts$160,110$1,285,760▲ $1,125,650
Land, Buildings, and Equipment, Net$927,456$916,615▼ $10,841
Pledges and Grants Receivable$712,060$415,391▼ $296,669
Savings and Temporary Cash Investments$102,047$102,100▲ $53
Prepaid Expenses and Deferred Charges$11,896$7,226▼ $4,670
Total Assets$86,991,063$92,206,761▲ $5,215,698
Liabilities
Other Liabilities$28,970,000$32,257,000▲ $3,287,000
Accounts Payable and Accrued Expenses$86,643$119,742▲ $33,099
Total Liabilities$29,056,643$32,376,742▲ $3,320,099
Net Assets / Fund Balance
Unrestricted Net Assets$57,934,420$59,228,972▲ $1,294,552
Permanently Rstr Net Assets-$415,000-
Temporarily Rstr Net Assets-$186,047-
Total Net Assets Fund Balance$57,934,420$59,830,019▲ $1,895,599
Total Liabilities and Net Assets / Fund Balance$86,991,063$92,206,761▲ $5,215,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,768$36,923-
Other Land Buildings$29,249$35,678-
Land$127,060--
Equipment$52,538$174,575-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$85,077,494$5,239,168▼ $1,154,882-$89,479,669
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MaguirePresident/CEOFT$203,600$34,612$238,212
Steven MclearyExecutive DirectorFT$163,600$24,540$188,140
Edie RosenthalDeputy Executive DirectorFT$120,325$9,626$129,951
John M ElbareDirector of PhilanthropyFT$110,000$6,600$116,600

Board Members and Trustees

NameTitle
Bryan Doug BrownChairman
Barron G Collier IiDirector
Craig BrotchieDirector
Dennis HejlikDirector
Dr Michele L MalvestiDirector
Edwin Andy AndersonDirector
Eric T OlsonDirector
George C FerkesDirector
Harold Z SteinbrennerDirector
Kevin MillerDirector
Michael CohenDirector
Richard DavisDirector
Thomas D QuinnDirector
Thomas DeitzDirector
Wayne G NorradDirector
Thomas D ArthurSecretary
William S RoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,824,311
Program Service Revenue
$0
Investment Income
$6,378,796
Other Revenue
$1,290
All Other Contributions
$10,018,968
Change in Net Assets
$8,144,277

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$112,456Quoted Stock Price
Total Noncash Contributions13$112,456-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,204,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,488,135
Total Revenue per Audited Statements
$9,716,262
Total Revenue per Form 990
$17,204,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,881,849
Grants and Similar Amounts Paid$1,692,230
Salaries, Compensation, and Employee Benefits$1,486,041
Total Fundraising Expense$673,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,572,000--$4,572,000
Grants to Domestic Individuals$1,692,230--$1,692,230
Other Salaries and Wages$341,271$147,216$180,673$669,160
Current Officers, Directors, Trustees, and Key Employees$304,738$131,455$161,332$597,525
Fees for Service Investment Mgmnt Fees$238,652$79,551-$318,203
Travel$142,061$38,744$77,488$258,293
Advertising$122,722-$81,815$204,537
Office Expenses$124,094$28,177$43,871$196,142
Pension Plan Contributions$53,717$23,172$28,439$105,328
Payroll Taxes$45,248$19,519$23,955$88,722
Fees for Services Other$62,936$22$24,070$87,028
Information Technology$43,984$10,150$13,534$67,668
Occupancy$34,657$8,514$13,588$56,759
Depreciation Depletion$27,879$6,434$8,578$42,891
Insurance$20,523$4,736$6,315$31,574
Fees for Services Accounting-$28,980-$28,980
Other Employee Benefits$12,906$5,567$6,833$25,306
Conferences and Meetings$11,246$2,595$3,460$17,301
Fees for Services Legal$331$118$24$473
Total Functional Expenses$7,851,195$534,950$673,975$9,060,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,105,663
Expenses per Audited Statements$9,060,120
Total Expenses per Form 990$9,060,120
Expenses Not Reported on Form 990$45,543
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 Gross Income$154,637
Fundraising Direct Expenses$153,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tampa Fall Gala$307,275$30,000$6,042$23,958
Virginia Spring Gala$192,000$22,500$5,995$16,505
Total Events$959,980$154,637$153,347$1,290
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$32,257,000
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 committee. 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 on the foundation's website and 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
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Maguire
Formed
1980
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
17
Employees
16
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 foundation increased its breadth of scholarships to fully fund any post secondary program a student qualifies for including out of state and private colleges.”

Part XI, Line 8

“The foundation has restated its beginning net assets at december 2014 to properly reflect the change in methodology for the calculation of accrued scholarships payable and record the liability at its net present value. The net effect of the restatement resulted in an increase of $1,285,000 in unrestricted net assets.”

Form 990,part X, Line 27

“During 2015, the foundation transferred $400,000 from unrestricted net assets to permanently restricted net assets, as certain donors modified prior unrestricted gifts to fund the foundation's permanently restricted endowment. At december 31, 2015, permanently restricted net assets totaled $415,000.”

Financial Statement Notes

PART V, LINE 4:

“The board designated quasi-endowment fund is to support the scholarship, educational counseling, tutoring programs and the immediate financial assistance to severely wounded special operations service members.”

PART X, LINE 2:

“The organization has documented its consideration of fasb asc 740-10 for the year ended december 31, 2015 and determined that no material uncertain tax positions qualify for either recognition nor disclosure in the financial statements.”

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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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/OtherCompensationAmt1734612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206600
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN DOUG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS D ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM S RONE
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG BROTCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRON G COLLIER II
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE C FERKES
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS HEJLIK
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS DEITZ
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/PersonNm16HAROLD Z STEINBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN MCLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm19EDIE ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN M ELBARE
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/ReportableCompFromOrgAmt17203600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18163600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/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/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PHILANTHROPY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0805343
IRS990/FundraisingDirectExpensesAmt0153347
IRS990/FundraisingGrossIncomeAmt0154637
IRS990/GainOrLossGrp/SecuritiesAmt02934304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01619784
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01692230
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01692230
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096791851
IRS990/GrossReceiptsAmt0111215291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013534
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010150
IRS990/InformationTechnologyGrp/ProgramServicesAmt043984
IRS990/InformationTechnologyGrp/TotalAmt067668
IRS990/InsuranceGrp/FundraisingAmt06315
IRS990/InsuranceGrp/ManagementAndGeneralAmt04736
IRS990/InsuranceGrp/ProgramServicesAmt020523
IRS990/InsuranceGrp/TotalAmt031574
IRS990/InvestmentIncomeGrp/ExclusionAmt03444492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03444492
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085077494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089479669
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0927456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0916615
IRS990/LandBldgEquipCostOrOtherBssAmt01163791
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093857547
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 COUNSELING AND TUTORING TO THE SURVIVING CHILDREN OF UNITED STATES ARMY, NAVY, AIR FORCE AND MARINE CORPS SPECIAL OPERATIONS SERVICE MEMBERS, 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/NetAssetsOrFundBalancesBOYAmt057934420
IRS990/NetAssetsOrFundBalancesEOYAmt059830019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02934304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02934304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7533678
IRS990/NoncashContributionsAmt0112456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013588
IRS990/OccupancyGrp/ManagementAndGeneralAmt08514
IRS990/OccupancyGrp/ProgramServicesAmt034657
IRS990/OccupancyGrp/TotalAmt056759
IRS990/OfficeExpensesGrp/FundraisingAmt043871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124094
IRS990/OfficeExpensesGrp/TotalAmt0196142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025306
IRS990/OtherExpensesGrp/Desc0ACCRUED SCHOLARSHIP LIA
IRS990/OtherExpensesGrp/ProgramServicesAmt04572000
IRS990/OtherExpensesGrp/TotalAmt04572000
IRS990/OtherLiabilitiesGrp/BOYAmt028970000
IRS990/OtherLiabilitiesGrp/EOYAmt032257000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669160
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019519
IRS990/PayrollTaxesGrp/ProgramServicesAmt045248
IRS990/PayrollTaxesGrp/TotalAmt088722
IRS990/PensionPlanContributionsGrp/FundraisingAmt028439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053717
IRS990/PensionPlanContributionsGrp/TotalAmt0105328
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0415000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0712060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0415391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07226
IRS990/PrincipalOfficerNm0JOSEPH MAGUIRE
IRS990/PriorPeriodAdjustmentsAmt01285000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND TUTORING PROGRAM: THE FOUNDATION PROVIDED EDUCATIONAL COUNSELING TO OVER 500 CHILDREN THAT HAVE NOT YET REACHED COLLEGE AGE OR STARTED THEIR POST SECONDARY EDUCATION. 163 OF THESE CHILDREN WERE IN MIDDLE AND HIGH SCHOOL AND RECEIVED ACADEMIC PLANNING MATERIALS AND STARTED PREPARING TO BEGIN THEIR POST SECONDARY EDUCATION. IN HOME TUTORING WAS AVAILABLE TO ALL CHILDREN FROM KINDERGARTEN AGE THROUGH COLLEGE GRADUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397639
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT TO WOUNDED SPECIAL OPERATIONS PERSONNEL: THE FOUNDATION PROVIDED DIRECT FINANCIAL SUPPORT TO 18 SEVERELY COMBAT WOUNDED SPECIAL OPERATIONS PEOPLE AND THEIR FAMILIES WHILE THE WOUNDED SPECIAL OPERATIONS SERVICE MEMBERS RECOVER IN A U.S. HOSPITAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0199555
IRS990/ProgSrvcAccomActy3Grp/GrantAmt072446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08849807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01255774
IRS990/PYInvestmentIncomeAmt05715101
IRS990/PYOtherExpensesAmt06965002
IRS990/PYOtherRevenueAmt0-75259
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04879054
IRS990/PYSalariesCompEmpBnftPaidAmt01389819
IRS990/PYTotalExpensesAmt09610595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014489649
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08144277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010869854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08874807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010054071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010913732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012476601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053189065

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,206,761
Liabilities
$32,376,742
Net assets
$59,830,019
Revenue
$17,204,397
Expenses
$9,060,120
Net income
$8,144,277
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