Civic Intelligence

Special Operations Warrior Foundation

990 • Fiscal year 2020 • EIN 52-1183585

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

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

0.32x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

3.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$266,642

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$175,400,415

Up $25,107,029 (+17%) from 2019

Net Assets

Up

$119,841,688

Up $20,521,211 (+21%) from 2019

Liabilities

Up

$55,558,727

Up $4,585,818 (+9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Down

$16,396,122

Down $6,131,720 (-27%) from 2019

Expenses

Up

$11,193,636

Up $1,085,928 (+11%) from 2019

Net Income

Down

$5,202,486

Down $7,217,648 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$175,400,415
Liabilities$55,558,727
Net Assets$119,841,688
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$16,396,122
Expenses$11,193,636
Net Income$5,202,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$120,988,772
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 children of medal of honor recipients, and to 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$146,575,538$170,394,764▲ $23,819,226
Cash and Non-Interest-Bearing Accounts$2,470,455$3,944,146▲ $1,473,691
Land, Buildings, and Equipment, Net$805,035$862,838▲ $57,803
Pledges and Grants Receivable$323,626$179,938▼ $143,688
Savings and Temporary Cash Investments$102,304--
Prepaid Expenses and Deferred Charges$16,428$18,729▲ $2,301
Total Assets$150,293,386$175,400,415▲ $25,107,029
Liabilities
Other Liabilities$50,725,000$55,376,000▲ $4,651,000
Accounts Payable and Accrued Expenses$247,909$182,727▼ $65,182
Total Liabilities$50,972,909$55,558,727▲ $4,585,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,886,101$118,346,832▲ $20,460,731
Net Assets With Donor Restrictions$1,434,376$1,494,856▲ $60,480
Total Net Assets Fund Balance$99,320,477$119,841,688▲ $20,521,211
Total Liabilities and Net Assets / Fund Balance$150,293,386$175,400,415▲ $25,107,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,928$140,700$857,628
Equipment$7,668$287,622$295,290
Land$127,060-$127,060
Other Land Buildings$11,182$16,800$27,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$146,575,538$3,402,122▲ $20,883,650-$170,394,764
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton M HutmacherPresident/CEOFT$234,042$32,600$266,642
Sean CorriganExecutive Vice PresidentFT$170,480$7,900$178,380
Edith RosenthalSenior Director of ProgramsFT$135,332$10,700$146,032

Board Members and Trustees

NameTitle
Raymond Tony Thomas IiiChairman
Barron Collier IiDirector
Carla D LongDirector
Craig BrotchieDirector
Dr Michele L MalvestiDirector
Edwin Andy AndersonDirector
George C FerkesDirector
Georgeann McravenDirector
Harold SteinbrennerDirector
Henry Ross Perot IiiDirector
James LinderDirector
Kevin MillerDirector
Kevin SofieldDirector
Mark a ClarkDirector
Mike DurantDirector
P Gardner Howe IiiDirector
Patrick MccauleyDirector
Richard DavisDirector
Richard ForsythDirector
Thomas D QuinnDirector
Thomas D ArthurSecretary
David RedmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,901,646
Program Service Revenue
$0
Investment Income
$5,439,925
Other Revenue
$54,551
All Other Contributions
$9,625,226
Change in Net Assets
$5,202,486

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 Traded21$178,173Quoted Stock Price
Total Noncash Contributions21$178,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,929,576
Revenue Not Reported on Financial Statements
$466,546
Revenue Not Reported on Form 990
$15,318,725
Total Revenue per Audited Statements
$31,248,301
Total Revenue per Form 990
$16,396,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,540,817
Grants and Similar Amounts Paid$3,957,803
Salaries, Compensation, and Employee Benefits$1,695,016
Total Fundraising Expense$818,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,651,000--$4,651,000
Grants to Domestic Individuals$3,957,803--$3,957,803
Other Salaries and Wages$484,256$225,986$365,883$1,076,125
Fees for Service Investment Mgmnt Fees$373,237$46,655$46,655$466,547
Comp Disqual Persons$182,035$84,950$137,537$404,522
Payroll Taxes$53,752$25,084$40,613$119,449
Fees for Services Other$14,005$5,271$82,028$101,304
Pension Plan Contributions$42,714$19,933$32,273$94,920
Advertising$39,359-$26,239$65,598
Occupancy$27,482$12,825$20,764$61,071
Information Technology$19,365$9,037$14,632$43,034
Depreciation Depletion$17,423$8,131$13,164$38,718
Office Expenses$16,488$7,694$12,457$36,639
Fees for Services Accounting$14,648$6,836$11,067$32,551
Travel$11,838$5,524$8,944$26,306
Insurance$5,354$2,498$4,045$11,897
Conferences and Meetings$2,768$1,292$2,092$6,152
Total Functional Expenses$9,913,527$461,716$818,393$11,193,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,193,636
Expenses per Audited Statements$10,727,090
Total Expenses per Audited Statements$10,727,090
Expenses Not Reported on Financial Statements$466,546
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 Gross Income$120,200
Fundraising Direct Expenses$65,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Isla Del Sol Golf$108,004$18,000$185$17,815
Tampa Event$503,387$11,000$1,658$9,342
Total Events$1,084,420$120,200$65,649$54,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Scholarships Payable$55,376,000
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
No
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
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton M Hutmacher
Formed
1980
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
22
Employees
20
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 XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax 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, 2020 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/ActivityOrMissionDesc0TO 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 TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO SEVERELY COMBAT WOUNDED OR SEVERELY INJURED, AND HOSPITALIZED SPECIAL OPERATIONS PERSONNEL AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2232600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410700
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/PersonNm8DR MICHELE L MALVESTI
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGEANN MCRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS D QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN SOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13HAROLD STEINBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRON COLLIER II
IRS990/Form990PartVIISectionAGrp/PersonNm16CARLA D LONG
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm18HENRY ROSS PEROT III
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm20P GARDNER HOWE III
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICK MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm22CLAYTON M HUTMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm23SEAN CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm24EDITH ROSENTHAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22234042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23170480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24135332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0964220
IRS990/FundraisingDirectExpensesAmt065649
IRS990/FundraisingGrossIncomeAmt0120200
IRS990/GainOrLossGrp/SecuritiesAmt0820049
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0312200
IRS990/GrantAmt03347452
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03957803
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03957803
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0105347050
IRS990/GrossReceiptsAmt0120988772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014632
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09037
IRS990/InformationTechnologyGrp/ProgramServicesAmt019365
IRS990/InformationTechnologyGrp/TotalAmt043034
IRS990/InsuranceGrp/FundraisingAmt04045
IRS990/InsuranceGrp/ManagementAndGeneralAmt02498
IRS990/InsuranceGrp/ProgramServicesAmt05354
IRS990/InsuranceGrp/TotalAmt011897
IRS990/InvestmentIncomeGrp/ExclusionAmt04619876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04619876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0146575538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0170394764
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0805035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0862838
IRS990/LandBldgEquipCostOrOtherBssAmt01307960
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104527001
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 CHILDREN OF MEDAL OF HONOR RECIPIENTS, 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/NetAssetsOrFundBalancesBOYAmt099320477
IRS990/NetAssetsOrFundBalancesEOYAmt0119841688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0820049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0820049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015318725
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097886101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118346832
IRS990/NoncashContributionsAmt0178173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020764
IRS990/OccupancyGrp/ManagementAndGeneralAmt012825
IRS990/OccupancyGrp/ProgramServicesAmt027482
IRS990/OccupancyGrp/TotalAmt061071
IRS990/OfficeExpensesGrp/FundraisingAmt012457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07694
IRS990/OfficeExpensesGrp/ProgramServicesAmt016488
IRS990/OfficeExpensesGrp/TotalAmt036639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACCRUED SCHOLARSHIP LIA
IRS990/OtherExpensesGrp/ProgramServicesAmt04651000
IRS990/OtherExpensesGrp/TotalAmt04651000
IRS990/OtherLiabilitiesGrp/BOYAmt050725000
IRS990/OtherLiabilitiesGrp/EOYAmt055376000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0365883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484256
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076125
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025084
IRS990/PayrollTaxesGrp/ProgramServicesAmt053752
IRS990/PayrollTaxesGrp/TotalAmt0119449
IRS990/PensionPlanContributionsGrp/FundraisingAmt032273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042714
IRS990/PensionPlanContributionsGrp/TotalAmt094920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018729
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. 311 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 2020 PROGRAM WAS $9,562.IN 2020 THE FOUNDATION PROVIDED GRANTS TOTALING $159,905 TO FAMILIES WITH PRE-SCHOOL CHILDREN AGES 2-5. THIS PROGRAM BEGAN IN SEPTEMBER 2017 AND IS NOW A PERMANENT ADDITION TO THE PROGRAM SERVICES THE FOUNDATION PROVIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0760389
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0454076
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT TO SPECIAL OPERATIONS WOUNDED PERSONNEL: THE FOUNDATION PROVIDED DIRECT FINANCIAL SUPPORT TO 34 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/ExpenseAmt0258378
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0156275
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0373237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011401494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03225909

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,400,415
Liabilities
$55,558,727
Net assets
$119,841,688
Revenue
$16,396,122
Expenses
$11,193,636
Net income
$5,202,486
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
2020Detailed filing. Detailed filing data is available for this year.$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