Civic Intelligence

Special Operations Warrior Foundation

990 • Fiscal year 2011 • EIN 52-1183585

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.SPECIALOPS.ORG
Tampa, FL
Siviq Scores

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

Liabilities / Assets

55th percentile

0.41x

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

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

1.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets55th percentile

Assets

$51,607,034

No earlier filing loaded for comparison.

Net Assets

$30,432,030

No earlier filing loaded for comparison.

Liabilities

$21,175,004

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

$14,214,382

No earlier filing loaded for comparison.

Expenses

$4,472,179

No earlier filing loaded for comparison.

Net Income

$9,742,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$51,607,034
Liabilities$21,175,004
Net Assets$30,432,030
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$14,214,382
Expenses$4,472,179
Net Income$9,742,203
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$51,607,034
Liabilities
$21,175,004
Net assets
$30,432,030
Revenue
$14,214,382
Expenses
$4,472,179
Net income
$9,742,203
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits