Civic Intelligence

Special Operations Warrior Foundation

990 • Fiscal year 2024 • EIN 52-1183585

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 30, 2025

Organization ProfileWWW.SPECIALOPS.ORG

View Organization Page

1137 Marbella Plaza DriveTampa, FL 33619

(813) 805-9400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.33x

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

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.55x

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

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

96th percentile

63%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

14th percentile

$333,344

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$256,640,715

Up $36,481,735 (+17%) from 2023

Net Assets

Up

$173,231,218

Up $28,921,221 (+20%) from 2023

Liabilities

Up

$83,409,497

Up $7,560,514 (+10.0%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Up

$53,909,238

Up $37,133,669 (+221%) from 2023

Expenses

Up

$20,172,546

Up $1,811,671 (+9.9%) from 2023

Net Income

Up

$33,736,692

Up $35,321,998 (+2228%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$256,640,715
Liabilities$83,409,497
Net Assets$173,231,218
Open 2024 Filing

Operations Trend

Revenue Growth97th 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

2024

Revenue$53,909,238
Expenses$20,172,546
Net Income$33,736,692
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$169,674,294
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$213,639,103$252,256,110▲ $38,617,007
Savings and Temporary Cash Investments-$2,560,000-
Cash and Non-Interest-Bearing Accounts$5,414,108$846,044▼ $4,568,064
Land, Buildings, and Equipment, Net$790,702$755,022▼ $35,680
Pledges and Grants Receivable$288,609$196,153▼ $92,456
Prepaid Expenses and Deferred Charges$26,458$27,386▲ $928
Total Assets$220,158,980$256,640,715▲ $36,481,735
Liabilities
Other Liabilities$75,573,000$83,065,000▲ $7,492,000
Accounts Payable and Accrued Expenses$275,983$344,497▲ $68,514
Total Liabilities$75,848,983$83,409,497▲ $7,560,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,484,919$171,304,333▲ $28,819,414
Net Assets With Donor Restrictions$1,825,078$1,926,885▲ $101,807
Total Net Assets Fund Balance$144,309,997$173,231,218▲ $28,921,221
Total Liabilities and Net Assets / Fund Balance$220,158,980$256,640,715▲ $36,481,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,962$300,391$928,353
Equipment$0$264,920$264,920
Land$127,060-$127,060
Other Land Buildings$0$27,982$27,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$213,639,106$9,345,619▲ $29,859,171-$252,256,110
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton M HutmacherPresident/CEOFT$285,677$47,667$333,344
Sean CorriganExecutive Vice PresidentFT$195,975$21,237$217,212
Barbara SecorDirector of ProgramsFT$136,845$7,902$144,747
Kelly BeckerDirector of DevelopmentFT$135,964$1,240$137,204
Angel MasonDirector of Resources - FormerFT$121,910$8,360$130,270
Lisa HensonDirector of ResourcesFT$105,216$10,467$115,683

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 MalvestiDirector
Gardner HoweDirector
George FerkesDirector
Georgeann McravenDirector
James LinderDirector
Jim CraigDirector
Kevin MillerDirector
Kevin SofieldDirector
Mark a ClarkDirector
Matthew QuinnDirector
Mike DurantDirector
Patrick MccauleyDirector
Richard ForsythDirector
Scott HowellDirector
Tony BrunoDirector
Troy FowlerDirector
David RedmondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lcg Associates INCInvestment Advisory400 GALLERIA PARKWAY SUITE 1800, Atlanta, GA 30339$155,142
Revenue and Support

Revenue Composition

Contributions and Grants
$17,708,321
Program Service Revenue
$0
Investment Income
$34,718,941
Other Revenue
$1,481,976
All Other Contributions
$14,805,486
Change in Net Assets
$33,736,692

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 Traded27$2,308,954Quoted Stock Price
Total Noncash Contributions27$2,308,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,163,118
Revenue Not Reported on Financial Statements
$746,120
Revenue Not Reported on Form 990
$-4,815,471
Total Revenue per Audited Statements
$48,347,647
Total Revenue per Form 990
$53,909,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,933,275
Grants and Similar Amounts Paid$8,816,718
Salaries, Compensation, and Employee Benefits$2,422,553
Total Fundraising Expense$1,356,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,816,718--$8,816,718
Other Expenses$7,492,000--$7,492,000
Other Salaries and Wages$701,732$322,584$588,604$1,612,920
Fees for Service Investment Mgmnt Fees$373,060$149,224$223,836$746,120
Current Officers, Directors, Trustees, and Key Employees$240,826$96,330$144,496$481,652
Pension Plan Contributions$85,277$34,111$51,166$170,554
Payroll Taxes$62,315$31,485$63,627$157,427
Advertising$85,117-$56,745$141,862
Travel$46,380$20,614$36,074$103,068
Fees for Services Other$12,709$6,222$65,496$84,427
Occupancy$36,059$16,025$28,045$80,129
Information Technology$30,923$13,743$24,051$68,717
Office Expenses$28,705$12,757$22,325$63,787
Depreciation Depletion$20,758$9,226$16,146$46,130
Insurance$19,484$8,659$15,154$43,297
Fees for Services Accounting$19,781$7,913$11,870$39,564
Conferences and Meetings$10,878$4,835$8,461$24,174
Total Functional Expenses$18,082,722$733,728$1,356,096$20,172,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,172,546
Expenses per Audited Statements$19,426,426
Total Expenses per Audited Statements$19,426,426
Expenses Not Reported on Financial Statements$746,120
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$2,002,472
Fundraising Direct Expenses$520,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Join Forces Texas Style$923,066$48,000$148,855$-100,855
Tampa Dinner$547,164$33,925$102,099$-68,174
Total Events$4,905,307$2,002,472$520,496$1,481,976
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$83,065,000
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
2025-09-30
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
20
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, 2024 and determined that no material uncertain tax positions qualify for either recognition nor disclosure in the financial statements.”

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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/Desc0SCHOLARSHIP GRANTS: THE FOUNDATION EMPLOYS A PROACTIVE APPROACH TO THE ACADEMIC SUCCESS OF OUR STUDENTS, WITH AN INTENTIONAL FOCUS ON THEIR COMPLETION OF A POST-SECONDARY DEGREE. IN 2024, 261 CHILDREN ATTENDED COLLEGES OR OTHER POST SECONDARY EDUCATIONAL INSTITUTIONS AND THE FOUNDATION PROVIDED APPROXIMATLEY $5.7 MILLION TO THE CHILDREN ATTENDING COLLEGE. OUR GRANTS INCLUDE FUNDING FOR TUITION, ROOM AND BOARD, BOOKS, TUTORING, COMPUTERS, FEES, TRANSPORTATION, AND PERSONAL EXPENSES. AT DECEMBER 31, 2024 THERE ARE 1,863 CHILDREN WHO SURVIVED 1,451 SPECIAL OPERATIONS PERSONNEL,SPOUSES OF ACTIVELY SERVING SPECIAL OPERATIONS PERSONNEL AND MEDAL OF HONOR RECIPIENTS WHO GAVE THEIR LIVES IN PATRIOTIC SERVICE TO THEIR COUNTRY. OF THESE 1,863 CHILDREN, 565 HAVE GRADUATED COLLEGE. (CONTINUED ON SCHEDULE O). THE FOUNDATION RETAINED ERNST & YOUNG LLP TO PREPARE AN ACTUARIAL VALUATION FOR FUNDING PURPOSES TO SUMMARIZE THE PRESENT VALUE OF THE PROJECTED NEED OF THE SCHOLARSHIP PROGRAM AS OF DECEMBER 31, 2022. THE ACTUARIAL VALUATION INCORPORATED BOTH CURRENT AND PROJECTED FUTURE BENEFICIARIES OF THE PROGRAM AND PROVIDED INFORMATION REGARDING ALTERNATIVE PATTERNS AND SENSITIVITY OF DISCOUNT RATES AND INVESTMENT RETURNS ON THE ANTICIPATED DONATIONS NEEDS. THE RESULTS CONCLUDED THE PRESENT VALUE OF THE PROJECTED NEED OF THE SCHOLARSHIP PROGRAM TO BE APPROXIMATELY $401 MILLION AT DECEMBER 31, 2022, WITH AN UNFUNDED PROJECTED NEED OF APPROXIMATELY $224 MILLION AT DECEMBER 31, 2022.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG BROTCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK A CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRON COLLIER II
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE FERKES
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm10TROY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm11COLE HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm12GARDNER HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14AARON KOZMETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm16DR CARLA D LONG
IRS990/Form990PartVIISectionAGrp/PersonNm17DR MICHELE MALVESTI
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGEANN MCRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21MATTHEW QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm22CLAYTON M HUTMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN SOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm24ALTON C WARD
IRS990/Form990PartVIISectionAGrp/PersonNm25SEAN CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm26BARBARA SECOR
IRS990/Form990PartVIISectionAGrp/PersonNm27ANGEL MASON
IRS990/Form990PartVIISectionAGrp/PersonNm28KELLY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm29LISA HENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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 - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02902835
IRS990/FundraisingDirectExpensesAmt0520496
IRS990/FundraisingGrossIncomeAmt02002472
IRS990/GainOrLossGrp/SecuritiesAmt031231678
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/FundraisingAmt015154
IRS990/InsuranceGrp/ManagementAndGeneralAmt08659
IRS990/InsuranceGrp/ProgramServicesAmt019484
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE COMPREHENSIVE EDUCATIONAL SUPPORT INCLUDING, BUT NOT LIMITED TO, ACADEMIC ADVOCACY, PRESCHOOL AND PRIVATE SCHOOL GRANTS, TUTORING, SUPPORT FOR STUDENTS WITH DISABILITIES, COLLEGE READINESS PROGRAMS, FULL FINANCIAL ASSISTANCE FOR UP TO A FOUR-YEAR POST-SECONDARY DEGREE, ACCESS TO OUR COLLEGE TO CAREER TRANSITIONS PROGRAM, A COMMITMENT TO COVER EDUCATIONAL COSTS FOR THE SURVIVING CHILDREN OF SPECIAL OPERATIONS PERSONNEL WHOSE SPOUSES PERISH WHILE THE SPECIAL OPERATOR IS ACTIVELY SERVING, WHILE PROVIDING A VARIETY OF OTHER PRACTICAL PROGRAMS AND SERVICES. THE FOUNDATION ALSO PROVIDES IMMEDIATE FINANCIAL GRANTS TO SEVERELY COMBAT-WOUNDED, ILL, AND INJURED SPECIAL OPERATIONS PERSONNEL WHO REQUIRE HOSPITALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt02308954
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt036059
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IRS990/OfficeExpensesGrp/FundraisingAmt022325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012757
IRS990/OfficeExpensesGrp/ProgramServicesAmt028705
IRS990/OfficeExpensesGrp/TotalAmt063787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,640,715
Liabilities
$83,409,497
Net assets
$173,231,218
Revenue
$53,909,238
Expenses
$20,172,546
Net income
$33,736,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$257$83.4$173$53.9$20.2$33.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$220$75.8$144$16.8$18.4$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$68.0$116$15.3$14.8$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$61.4$151$35.3$12.8$22.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$55.6$120$16.4$11.2$5.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$51.0$99.3$22.5$10.1$12.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$47.0$76.6$16.6$11.6$5.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$41.8$83.7$14.8$11.7$3.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$36.4$69.9$14.1$8.90$5.18
2015Detailed filing. Detailed filing data is available for this year.$92.2$32.4$59.8$17.2$9.06$8.14
2014Detailed filing. Detailed filing data is available for this year.$87.0$29.1$57.9$14.5$9.61$4.88
2013Detailed filing. Detailed filing data is available for this year.$78.8$23.2$55.7$15.4$5.18$10.2
2012Summary only. Only limited summary data is available for this year.$64.3$21.9$42.4$13.3$4.73$8.61
2011Summary only. Only limited summary data is available for this year.$51.6$21.2$30.4$14.2$4.47$9.74