Civic Intelligence

Special Operations Warrior Foundation

990 • Fiscal year 2019 • EIN 52-1183585

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

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

55th percentile

0.34x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

2.26x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

94th percentile

55%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$238,267

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

35%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$150,293,386

Up $26,693,065 (+22%) from 2018

Net Assets

Up

$99,320,477

Up $22,765,147 (+30%) from 2018

Liabilities

Up

$50,972,909

Up $3,927,918 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Up

$22,527,842

Up $5,888,604 (+35%) from 2018

Expenses

Down

$10,107,708

Down $1,499,441 (-13%) from 2018

Net Income

Up

$12,420,134

Up $7,388,045 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$150,293,386
Liabilities$50,972,909
Net Assets$99,320,477
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$22,527,842
Expenses$10,107,708
Net Income$12,420,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$173,050,054
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 (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 to provide immediate financial assistance to severely combat wounded or severely injured, and hospitalized special operations personnel and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$120,459,435$146,575,538▲ $26,116,103
Cash and Non-Interest-Bearing Accounts$1,929,503$2,470,455▲ $540,952
Land, Buildings, and Equipment, Net$841,967$805,035▼ $36,932
Pledges and Grants Receivable$197,208$323,626▲ $126,418
Savings and Temporary Cash Investments$102,253$102,304▲ $51
Prepaid Expenses and Deferred Charges$69,955$16,428▼ $53,527
Total Assets$123,600,321$150,293,386▲ $26,693,065
Liabilities
Other Liabilities$46,660,000$50,725,000▲ $4,065,000
Accounts Payable and Accrued Expenses$384,991$247,909▼ $137,082
Total Liabilities$47,044,991$50,972,909▲ $3,927,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,410,458$97,886,101▲ $22,475,643
Net Assets With Donor Restrictions$1,144,872$1,434,376▲ $289,504
Total Net Assets Fund Balance$76,555,330$99,320,477▲ $22,765,147
Total Liabilities and Net Assets / Fund Balance$123,600,321$150,293,386▲ $26,693,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,320$110,770$765,090
Equipment$9,255$286,035$295,290
Land$127,060-$127,060
Other Land Buildings$14,400$9,600$24,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$120,459,435$4,643,474▲ $21,603,245-$146,575,538
2018$122,678,702$4,493,481▼ $6,504,196-$120,459,435
2017$103,122,465$5,254,974▲ $14,666,031-$122,678,702
2016$89,479,669$6,516,533▲ $7,455,225-$103,122,465
2015$85,077,494$5,239,168▼ $1,154,882-$89,479,669
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton M HutmacherPresident/CEOFT$225,370$12,897$238,267
Steven L MclearyExecutive Director-retired 12/31/19FT$176,400$26,460$202,860
Thomas Deitz Former DirectorDev. Coordinator (as of May 1, 2018)FT$143,212$4,675$147,887
Edith RosenthalDirector of ProgramsFT$127,932$12,860$140,792
Sean CorriganExecutive Vice PresidentFT$109,067-$109,067

Board Members and Trustees

NameTitle
Raymond Tony Thomas IiiChairman
Eric T OlsonDirector/chairman (jan 1 - Aug 28)
Barron Collier IiDirector
Craig BrotchieDirector
Dr Michele L MalvestiDirector
Edwin Andy AndersonDirector
George C FerkesDirector
Georgeann McravenDirector
Harold SteinbrennerDirector
Kevin MillerDirector
Kevin SofieldDirector
Mark a ClarkDirector
Richard DavisDirector
Richard ForsythDirector
Thomas D QuinnDirector
Michael CohenDirector/treasurer (jan 1 - Aug 28)
Thomas D ArthurSecretary
David RedmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,401,494
Program Service Revenue
$0
Investment Income
$11,258,234
Other Revenue
$-131,886
All Other Contributions
$9,702,313
Change in Net Assets
$12,420,134

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 Traded15$50,187Quoted Stock Price
Total Noncash Contributions15$50,187-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,397,227
Revenue Not Reported on Financial Statements
$130,616
Revenue Not Reported on Form 990
$10,345,011
Total Revenue per Audited Statements
$32,742,238
Total Revenue per Form 990
$22,527,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,970,911
Grants and Similar Amounts Paid$3,225,909
Salaries, Compensation, and Employee Benefits$1,910,888
Total Fundraising Expense$985,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,065,000--$4,065,000
Grants to Domestic Individuals$3,225,909--$3,225,909
Other Salaries and Wages$517,078$241,304$390,682$1,149,064
Current Officers, Directors, Trustees, and Key Employees$229,877$107,276$173,685$510,838
Advertising$113,865-$75,910$189,775
Payroll Taxes$65,332$30,488$49,362$145,182
Fees for Service Investment Mgmnt Fees$107,154$11,731$11,731$130,616
Fees for Services Other$17,230$4,027$85,579$106,836
Pension Plan Contributions$47,616$22,211$35,977$105,804
Travel$45,052$21,024$34,039$100,115
Office Expenses$43,393$20,250$32,786$96,429
Occupancy$34,956$16,313$26,411$77,680
Information Technology$33,929$15,833$25,635$75,397
Insurance$21,065$9,830$15,916$46,811
Fees for Services Accounting$16,967$7,918$12,820$37,705
Depreciation Depletion$16,620$7,755$12,557$36,932
Conferences and Meetings$3,427$1,599$2,589$7,615
Total Functional Expenses$8,604,470$517,559$985,679$10,107,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,107,707
Expenses per Audited Statements$9,977,091
Total Expenses per Audited Statements$9,977,091
Expenses Not Reported on Financial Statements$130,616
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$320,075
Fundraising Gross Income$188,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Isla Del Sol Golf$378,833$18,000$3,050$14,950
Tampa Dinner$424,290$11,000$32,960$-21,960
Total Events$1,887,370$188,188$320,075$-131,887
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 WAS A MEMBER OF THE BOARD OF DIRECTORS FROM JANUARY 2012 TO AUGUST 2019.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Scholarships Payable$50,725,000
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 35% controlled entity
No
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 11B

“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 committee. The ec reviews national charity rating organization's compensation reports and internet based non profit and salary websites 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.”

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 available on the foundation's website.”

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 website. 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
Clayton M Hutmacher
Title
President/CEO
Phone
8138059400
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton M Hutmacher
Formed
1980
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
21
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

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 support the scholarship, educational counseling, tutoring programs, pre-school and immediate financial assistance to severely wounded or injured 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, 2019 and determined that no material uncertain tax positions qualify for either recognition nor disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 756 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/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt1812897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224675
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND TONY THOMAS III
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS D ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN ANDY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG BROTCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK A CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE C FERKES
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC T OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR MICHELE L MALVESTI
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGEANN MCRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS D QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN SOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15HAROLD STEINBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRON COLLIER II
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAYTON M HUTMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm19SEAN CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN L MCLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm21EDITH ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS DEITZ FORMER DIRECTOR
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/ReportableCompFromOrgAmt18225370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20176400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22143212
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/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/CHAIRMAN (JAN 1 - AUG 28)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/TREASURER (JAN 1 - AUG 28)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR-RETIRED 12/31/19
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEV. COORDINATOR (AS OF MAY 1, 2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01699181
IRS990/FundraisingDirectExpensesAmt0320075
IRS990/FundraisingGrossIncomeAmt0188189
IRS990/GainOrLossGrp/SecuritiesAmt07430318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02574172
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03225909
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03225909
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157632455
IRS990/GrossReceiptsAmt0173050054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025635
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015833
IRS990/InformationTechnologyGrp/ProgramServicesAmt033929
IRS990/InformationTechnologyGrp/TotalAmt075397
IRS990/InsuranceGrp/FundraisingAmt015916
IRS990/InsuranceGrp/ManagementAndGeneralAmt09830
IRS990/InsuranceGrp/ProgramServicesAmt021065
IRS990/InsuranceGrp/TotalAmt046811
IRS990/InvestmentIncomeGrp/ExclusionAmt03827916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03827916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0120459435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146575538
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0841967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0805035
IRS990/LandBldgEquipCostOrOtherBssAmt01211440
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150202137
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 (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 TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO SEVERELY COMBAT WOUNDED OR SEVERELY INJURED, AND HOSPITALIZED SPECIAL OPERATIONS PERSONNEL AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076555330
IRS990/NetAssetsOrFundBalancesEOYAmt099320477
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07430318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07430318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-131886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-131886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010345011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075410458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt097886101
IRS990/NoncashContributionsAmt050187
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026411
IRS990/OccupancyGrp/ManagementAndGeneralAmt016313
IRS990/OccupancyGrp/ProgramServicesAmt034956
IRS990/OccupancyGrp/TotalAmt077680
IRS990/OfficeExpensesGrp/FundraisingAmt032786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020250
IRS990/OfficeExpensesGrp/ProgramServicesAmt043393
IRS990/OfficeExpensesGrp/TotalAmt096429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACCRUED SCHOLARSHIP LIA
IRS990/OtherExpensesGrp/ProgramServicesAmt04065000
IRS990/OtherExpensesGrp/TotalAmt04065000
IRS990/OtherLiabilitiesGrp/BOYAmt046660000
IRS990/OtherLiabilitiesGrp/EOYAmt050725000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0390682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517078
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149064
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt049362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030488
IRS990/PayrollTaxesGrp/ProgramServicesAmt065332
IRS990/PayrollTaxesGrp/TotalAmt0145182
IRS990/PensionPlanContributionsGrp/FundraisingAmt035977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047616
IRS990/PensionPlanContributionsGrp/TotalAmt0105804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0323626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016428
IRS990/PrincipalOfficerNm0CLAYTON M HUTMACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND TUTORING: THE FOUNDATION PROVIDED EDUCATIONAL COUNSELING TO OVER 800 CHILDREN THAT HAVE NOT YET REACHED COLLEGE AGE OR STARTED THEIR POST SECONDARY EDUCATION. 126 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. THE FOUNDATION ALSO FUNDED VISITS TO COLLEGES FOR HIGH SCHOOL SENIORS.THE FOUNDATION CONDUCTS AN ANNUAL COLLEGE PREPARATION CONFERENCE/SEMINAR FOR OUR HIGH SCHOOL JUNIORS AND SENIORS. THE STUDENTS ARE LODGED ON A COLLEGE CAMPUS, COACHED IN COLLEGE FINANCES, SOCIAL RESPONSIBILITIES, TOUGHT HOW TO WRITE A COLLEGE ACCEPTANCE ESSAY, LEARN ABOUT EXPECTATIONS FROM COLLEGE PROFESSORS, AND ARE MENTORED BY SOWF COLLEGE GRADUATES. THE FOUNDATION PAYS THE FULL COST OF ALL TRANSPORTATION, LODGING, AND MEALS. THE COST OF THE 2019 PROGRAM WAS $30,287.IN 2019 THE FOUNDATION PROVIDED GRANTS TOTALING $149,343 TO FAMILIES WITH PRE-SCHOOL CHILDREN AGES 3-5. THIS PROGRAM BEGAN IN SEPTEMBER 2017 AND IS NOW A PERMANENT ADDITION TO THE PROGRAM SERVICES THE FOUNDATION PROVIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0897737
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0507957
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT TO SPECIAL OPERATIONS WOUNDED PERSONNEL: THE FOUNDATION PROVIDED DIRECT FINANCIAL SUPPORT TO 38 SEVERELY COMBAT WOUNDED OR INJURED SPECIAL OPERATIONS PEOPLE AND THEIR FAMILIES WHILE THE WOUNDED SPECIAL OPERATIONS SERVICE MEMBERS RECOVERED IN A U.S.HOSPITAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273709
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0143780
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011210192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03979789
IRS990/PYInvestmentIncomeAmt05526748
IRS990/PYOtherExpensesAmt05896966
IRS990/PYOtherRevenueAmt0-97702
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05032089
IRS990/PYSalariesCompEmpBnftPaidAmt01730394
IRS990/PYTotalExpensesAmt011607149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016639238
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012420134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,293,386
Liabilities
$50,972,909
Net assets
$99,320,477
Revenue
$22,527,842
Expenses
$10,107,708
Net income
$12,420,134
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
2019Detailed filing. Detailed filing data is available for this year.$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