Civic Intelligence

Special Operations Warrior Foundation

990 • Fiscal year 2023 • EIN 52-1183585

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

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

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

4.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

18th percentile

-9.5%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$299,955

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$220,158,980

Up $36,388,960 (+20%) from 2022

Net Assets

Up

$144,309,997

Up $28,511,045 (+25%) from 2022

Liabilities

Up

$75,848,983

Up $7,877,915 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Up

$16,775,569

Up $1,505,909 (+9.9%) from 2022

Expenses

Up

$18,360,875

Up $3,516,753 (+24%) from 2022

Net Income

Down

-$1,585,306

Down $2,010,844 (-473%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$220,158,980
Liabilities$75,848,983
Net Assets$144,309,997
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$16,775,569
Expenses$18,360,875
Net Income-$1,585,306
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$119,572,855
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$175,997,725$213,639,103▲ $37,641,378
Cash and Non-Interest-Bearing Accounts$6,573,080$5,414,108▼ $1,158,972
Land, Buildings, and Equipment, Net$798,276$790,702▼ $7,574
Pledges and Grants Receivable$377,509$288,609▼ $88,900
Prepaid Expenses and Deferred Charges$23,430$26,458▲ $3,028
Total Assets$183,770,020$220,158,980▲ $36,388,960
Liabilities
Other Liabilities$67,772,000$75,573,000▲ $7,801,000
Accounts Payable and Accrued Expenses$199,068$275,983▲ $76,915
Total Liabilities$67,971,068$75,848,983▲ $7,877,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,143,365$142,484,919▲ $28,341,554
Net Assets With Donor Restrictions$1,655,587$1,825,078▲ $169,491
Total Net Assets Fund Balance$115,798,952$144,309,997▲ $28,511,045
Total Liabilities and Net Assets / Fund Balance$183,770,020$220,158,980▲ $36,388,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,350$255,553$917,903
Equipment$0$264,920$264,920
Land$127,060-$127,060
Other Land Buildings$1,292$26,690$27,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$175,997,725$5,929,762▲ $32,185,717-$213,639,106
2022$207,636,664$3,208,997▼ $34,631,897-$175,997,725
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton M HutmacherPresident/CEOFT$271,726$28,229$299,955
Sean CorriganExecutive Vice PresidentFT$191,404$12,250$203,654
Greg Von SchottensteinDirector of DevelopmentFT$126,000$2,337$128,337
Barbara SecorDirector of ProgramsFT$120,935$2,058$122,993
Angel MasonDirector of ResourcesFT$116,105$3,197$119,302

Board Members and Trustees

NameTitle
Raymond Tony Thomas IiiChairman
Aaron KozmetskyDirector
Alton C WardDirector
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
$14,742,936
Program Service Revenue
$0
Investment Income
$2,089,321
Other Revenue
$-56,688
All Other Contributions
$11,789,430
Change in Net Assets
$-1,585,306

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 Traded9$68,321Quoted Stock Price
Total Noncash Contributions9$68,321-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,159,895
Revenue Not Reported on Financial Statements
$615,674
Revenue Not Reported on Form 990
$30,096,351
Total Revenue per Audited Statements
$46,256,246
Total Revenue per Form 990
$16,775,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,139,443
Grants and Similar Amounts Paid$7,010,753
Salaries, Compensation, and Employee Benefits$2,210,679
Total Fundraising Expense$1,127,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,010,753--$7,010,753
Other Salaries and Wages$675,249$270,099$405,148$1,350,496
Fees for Service Investment Mgmnt Fees$307,837$123,135$184,702$615,674
Current Officers, Directors, Trustees, and Key Employees$246,305$98,522$147,783$492,610
Pension Plan Contributions$120,136$48,054$72,081$240,271
Advertising$90,552-$60,368$150,920
Payroll Taxes$63,651$25,460$38,191$127,302
Travel$53,530$21,412$32,118$107,060
Information Technology$52,518$21,007$31,511$105,036
Other Expenses$1,013-$68,807$69,820
Occupancy$27,592$11,038$16,556$55,186
Fees for Services Other$23,975$9,592$14,387$47,954
Depreciation Depletion$22,316$8,925$13,389$44,630
Insurance$21,253$8,501$12,752$42,506
Office Expenses$20,316$8,127$12,189$40,632
Fees for Services Accounting$19,863$7,945$11,917$39,725
Conferences and Meetings$9,650$3,860$5,790$19,300
Total Functional Expenses$16,567,509$665,677$1,127,689$18,360,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,360,875
Expenses per Audited Statements$17,745,201
Total Expenses per Audited Statements$17,745,201
Expenses Not Reported on Financial Statements$615,674
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$476,002
Fundraising Gross Income$419,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Join Forces Texas Style$604,924$48,640$68,840$-20,200
Tampa Dinner$385,472$34,810$10,516$24,294
Total Events$3,372,820$419,314$476,002$-56,688
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$75,573,000
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
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton M Hutmacher
Formed
1980
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
24
Employees
21
Volunteers
200

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
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, 2023 and determined that no material uncertain tax positions qualify for either recognition nor disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 772 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO ENSURE FULL FINANCIAL ASSISTANCE FOR A POST-SECONDARY DEGREE FROM AN ACCREDITED TWO OR FOUR YEAR COLLEGE, UNIVERSITY, TECHNICAL, OR TRADE SCHOOL (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/OtherCompensationAmt282337
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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
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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/PersonNm24ALTON C WARD
IRS990/Form990PartVIISectionAGrp/PersonNm25SEAN CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm26BARBARA SECOR
IRS990/Form990PartVIISectionAGrp/PersonNm27ANGEL MASON
IRS990/Form990PartVIISectionAGrp/PersonNm28GREG VON SCHOTTENSTEIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02953506
IRS990/FundraisingDirectExpensesAmt0476002
IRS990/FundraisingGrossIncomeAmt0419314
IRS990/GainOrLossGrp/SecuritiesAmt0-1050640
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IRS990/GrantAmt04901324
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101270644
IRS990/GrossReceiptsAmt0119572855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt012752
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IRS990/InsuranceGrp/ProgramServicesAmt021253
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790702
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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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08127
IRS990/OfficeExpensesGrp/ProgramServicesAmt020316
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACCRUED SCHOLARSHIP LIA
IRS990/OtherExpensesGrp/Desc1BANK / OTHER FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt07801000
IRS990/OtherExpensesGrp/ProgramServicesAmt11013
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IRS990/OtherExpensesGrp/TotalAmt169820
IRS990/OtherLiabilitiesGrp/BOYAmt067772000
IRS990/OtherLiabilitiesGrp/EOYAmt075573000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0405148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675249
IRS990/OtherSalariesAndWagesGrp/TotalAmt01350496
IRS990/OtherWebsiteInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,158,980
Liabilities
$75,848,983
Net assets
$144,309,997
Revenue
$16,775,569
Expenses
$18,360,875
Net income
-$1,585,306
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
2023Detailed filing. Detailed filing data is available for this year.$220$75.8$144$16.8$18.4$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$68.0$116$15.3$14.8$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$61.4$151$35.3$12.8$22.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$55.6$120$16.4$11.2$5.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$51.0$99.3$22.5$10.1$12.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$47.0$76.6$16.6$11.6$5.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$41.8$83.7$14.8$11.7$3.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$36.4$69.9$14.1$8.90$5.18
2015Detailed filing. Detailed filing data is available for this year.$92.2$32.4$59.8$17.2$9.06$8.14
2014Detailed filing. Detailed filing data is available for this year.$87.0$29.1$57.9$14.5$9.61$4.88
2013Detailed filing. Detailed filing data is available for this year.$78.8$23.2$55.7$15.4$5.18$10.2
2012Summary only. Only limited summary data is available for this year.$64.3$21.9$42.4$13.3$4.73$8.61
2011Summary only. Only limited summary data is available for this year.$51.6$21.2$30.4$14.2$4.47$9.74