Civic Intelligence

Special Operations Warrior Foundation

990 • Fiscal year 2021 • EIN 52-1183585

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

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

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$266,108

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

115%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$212,246,211

Up $36,845,796 (+21%) from 2020

Net Assets

Up

$150,824,684

Up $30,982,996 (+26%) from 2020

Liabilities

Up

$61,421,527

Up $5,862,800 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Up

$35,320,294

Up $18,924,172 (+115%) from 2020

Expenses

Up

$12,764,306

Up $1,570,670 (+14%) from 2020

Net Income

Up

$22,555,988

Up $17,353,502 (+334%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$212,246,211
Liabilities$61,421,527
Net Assets$150,824,684
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$35,320,294
Expenses$12,764,306
Net Income$22,555,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$222,253,939
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 provide immediate financial assistance to severely combat wounded, ill or severely injured, and hospitalized special operations personnel and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$170,394,764$207,636,664▲ $37,241,900
Cash and Non-Interest-Bearing Accounts$3,944,146$3,622,543▼ $321,603
Land, Buildings, and Equipment, Net$862,838$832,947▼ $29,891
Pledges and Grants Receivable$179,938$115,000▼ $64,938
Prepaid Expenses and Deferred Charges$18,729$39,057▲ $20,328
Total Assets$175,400,415$212,246,211▲ $36,845,796
Liabilities
Other Liabilities$55,376,000$61,195,000▲ $5,819,000
Accounts Payable and Accrued Expenses$182,727$226,527▲ $43,800
Total Liabilities$55,558,727$61,421,527▲ $5,862,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,346,832$149,250,236▲ $30,903,404
Net Assets With Donor Restrictions$1,494,856$1,574,448▲ $79,592
Total Net Assets Fund Balance$119,841,688$150,824,684▲ $30,982,996
Total Liabilities and Net Assets / Fund Balance$175,400,415$212,246,211▲ $36,845,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,202$173,625$871,827
Equipment$0$262,890$262,890
Land$127,060-$127,060
Other Land Buildings$7,685$20,297$27,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$170,394,764$8,691,039▲ $28,985,580-$207,636,664
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton M HutmacherPresident/CEOFT$235,393$30,715$266,108
Sean CorriganExecutive Vice PresidentFT$170,480$11,934$182,414
Edith RosenthalSenior Director of ProgramFT$134,190$9,520$143,710

Board Members and Trustees

NameTitle
Raymond Tony Thomas IiiChairman
Aaron KozmetskyDirector
Barron Collier IiDirector
Cole HauserDirector
Craig BrotchieDirector
Dr Carla D LongDirector
Dr Michele L MalvestiDirector
George C FerkesDirector
Georgeann McravenDirector
Henry Ross Perot IiiDirector
James LinderDirector
Jim CraigDirector
Kevin MillerDirector
Kevin SofieldDirector
Mark a ClarkDirector
Mike DurantDirector
P Gardner Howe IiiDirector
Patrick MccauleyDirector
Richard ForsythDirector
Scott HowellDirector
Thomas D QuinnDirector
Thomas D ArthurSecretary
David RedmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,871,397
Program Service Revenue
$0
Investment Income
$20,558,572
Other Revenue
$-109,675
All Other Contributions
$12,776,053
Change in Net Assets
$22,555,988

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 Traded25$248,108Quoted Stock Price
Total Noncash Contributions25$248,108-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,885,575
Revenue Not Reported on Financial Statements
$434,719
Revenue Not Reported on Form 990
$8,427,008
Total Revenue per Audited Statements
$43,312,583
Total Revenue per Form 990
$35,320,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,801,759
Grants and Similar Amounts Paid$4,199,653
Salaries, Compensation, and Employee Benefits$1,762,894
Total Fundraising Expense$721,167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,819,000--$5,819,000
Grants to Domestic Individuals$4,199,653--$4,199,653
Other Salaries and Wages$485,751$194,300$291,451$971,502
Current Officers, Directors, Trustees, and Key Employees$270,032$108,013$162,019$540,064
Fees for Service Investment Mgmnt Fees$347,775$43,472$43,472$434,719
Payroll Taxes$63,821$38,293$25,528$127,642
Pension Plan Contributions$61,843$24,737$37,106$123,686
Fees for Services Other$16,471$87,677$10,656$114,804
Travel$33,339$15,558$25,189$74,086
Information Technology$31,369$14,639$23,701$69,709
Advertising$36,347-$24,232$60,579
Occupancy$26,984$12,593$20,388$59,965
Depreciation Depletion$19,840$9,259$14,990$44,089
Office Expenses$18,674$8,715$14,109$41,498
Fees for Services Accounting$18,423$8,597$13,920$40,940
Insurance$17,986$8,393$13,589$39,968
Conferences and Meetings$1,081$504$817$2,402
Total Functional Expenses$11,468,389$574,750$721,167$12,764,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,764,306
Expenses per Audited Statements$12,329,587
Total Expenses per Audited Statements$12,329,587
Expenses Not Reported on Financial Statements$434,719
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$224,397
Fundraising Gross Income$114,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fort Walton Beach Dinner$230,279$29,000$2,839$26,161
Join Forces Texas Style$697,128$25,300$23,991$1,309
Total Events$2,210,066$114,722$232,398$-117,676
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$61,195,000
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
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton M Hutmacher
Formed
1980
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
23
Employees
18
Volunteers
200

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

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, 2021 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 PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO SEVERELY COMBAT WOUNDED, ILL OR SEVERELY INJURED, AND HOSPITALIZED SPECIAL OPERATIONS PERSONNEL AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND TONY THOMAS III
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS D ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON KOZMETSKY
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/PersonNm13COLE HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRON COLLIER II
IRS990/Form990PartVIISectionAGrp/PersonNm16DR CARLA 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/PersonNm23SCOTT HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm24SEAN CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm25EDITH ROSENTHAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR DIRECTOR OF PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02095344
IRS990/FundraisingDirectExpensesAmt0224397
IRS990/FundraisingGrossIncomeAmt0114722
IRS990/GainOrLossGrp/SecuritiesAmt012097042
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt03397911
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04199653
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04199653
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0198806290
IRS990/GrossReceiptsAmt0222253939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023701
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014639
IRS990/InformationTechnologyGrp/ProgramServicesAmt031369
IRS990/InformationTechnologyGrp/TotalAmt069709
IRS990/InsuranceGrp/FundraisingAmt013589
IRS990/InsuranceGrp/ManagementAndGeneralAmt08393
IRS990/InsuranceGrp/ProgramServicesAmt017986
IRS990/InsuranceGrp/TotalAmt039968
IRS990/InvestmentIncomeGrp/ExclusionAmt08461530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08461530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0170394764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207636664
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0862838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0832947
IRS990/LandBldgEquipCostOrOtherBssAmt01289759
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0186709248
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, ILL, OR SEVERELY INJURED, AND HOSPITALIZED SPECIAL OPERATIONS PERSONNEL AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0119841688
IRS990/NetAssetsOrFundBalancesEOYAmt0150824684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012097042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012097042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-109675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-109675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08427008
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118346832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0149250236
IRS990/NoncashContributionsAmt0248108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020388
IRS990/OccupancyGrp/ManagementAndGeneralAmt012593
IRS990/OccupancyGrp/ProgramServicesAmt026984
IRS990/OccupancyGrp/TotalAmt059965
IRS990/OfficeExpensesGrp/FundraisingAmt014109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08715
IRS990/OfficeExpensesGrp/ProgramServicesAmt018674
IRS990/OfficeExpensesGrp/TotalAmt041498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACCRUED SCHOLARSHIP LIA
IRS990/OtherExpensesGrp/ProgramServicesAmt05819000
IRS990/OtherExpensesGrp/TotalAmt05819000
IRS990/OtherLiabilitiesGrp/BOYAmt055376000
IRS990/OtherLiabilitiesGrp/EOYAmt061195000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0291451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971502
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038293
IRS990/PayrollTaxesGrp/ProgramServicesAmt063821
IRS990/PayrollTaxesGrp/TotalAmt0127642
IRS990/PensionPlanContributionsGrp/FundraisingAmt037106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061843
IRS990/PensionPlanContributionsGrp/TotalAmt0123686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039057
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. 235 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, TAUGHT HOW TO WRITE A COLLEGE ADMISSIONS 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 2021 PROGRAM WAS $39,476.IN 2021 THE FOUNDATION PROVIDED GRANTS TOTALING $252,882 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/ExpenseAmt0997381
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0663260
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT TO SPECIAL OPERATIONS WOUNDED PERSONNEL: THE FOUNDATION PROVIDED DIRECT FINANCIAL SUPPORT TO 29 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/ExpenseAmt0249856
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0138482
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,246,211
Liabilities
$61,421,527
Net assets
$150,824,684
Revenue
$35,320,294
Expenses
$12,764,306
Net income
$22,555,988
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
2021Detailed filing. Detailed filing data is available for this year.$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