Civic Intelligence

Special Operations Fund

990 • Fiscal year 2022 • EIN 52-1765222

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 09, 2023

Organization Profilewww.specialoperationsfund.org
901 N Stuart Street Ste 1200Arlington, VA 22203

(703) 469-3863

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$150,138

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-9.9%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$10,277,322

Down $1,455,812 (-12%) from 2021

Net Assets

Down

$10,232,884

Down $1,328,077 (-11%) from 2021

Liabilities

Down

$44,438

Down $127,735 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin63rd percentile

Revenue

Down

$1,725,434

Down $188,771 (-9.9%) from 2021

Expenses

Up

$1,498,270

Up $141,598 (+10%) from 2021

Net Income

Down

$227,164

Down $330,369 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,724,583Liabilities 2011: $33,115Net Assets 2011: $5,691,4682011Assets 2012: $6,200,121Liabilities 2012: $0Net Assets 2012: $6,200,1212012Assets 2013: $6,708,338Liabilities 2013: $6,701Net Assets 2013: $6,701,6372013Assets 2014: $7,136,601Liabilities 2014: $0Net Assets 2014: $7,136,6012014Assets 2015: $7,196,244Liabilities 2015: $0Net Assets 2015: $7,196,2442015Assets 2016: $7,505,865Liabilities 2016: $7,105Net Assets 2016: $7,498,7602016Assets 2017: $7,634,144Liabilities 2017: $0Net Assets 2017: $7,634,1442017Assets 2018: $7,410,299Liabilities 2018: $3,033Net Assets 2018: $7,407,2662018Assets 2019: $8,403,965Liabilities 2019: $84,562Net Assets 2019: $8,319,4032019Assets 2020: $10,189,772Liabilities 2020: $57,510Net Assets 2020: $10,132,2622020Assets 2021: $11,733,134Liabilities 2021: $172,173Net Assets 2021: $11,560,9612021Assets 2022: $10,277,322Liabilities 2022: $44,438Net Assets 2022: $10,232,8842022Assets 2023: $11,660,816Liabilities 2023: $75,770Net Assets 2023: $11,585,0462023Assets 2024: $13,231,132Liabilities 2024: $189,164Net Assets 2024: $13,041,9682024

Highlighted filing

2022

Assets$10,277,322
Liabilities$44,438
Net Assets$10,232,884
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,005,604Expenses 2011: $998,649Net Income 2011: $1,006,9552011Revenue 2012: $1,419,196Expenses 2012: $1,151,874Net Income 2012: $267,3222012Revenue 2013: $1,653,434Expenses 2013: $1,453,653Net Income 2013: $199,7812013Revenue 2014: $1,493,615Expenses 2014: $1,352,515Net Income 2014: $141,1002014Revenue 2015: $1,556,031Expenses 2015: $1,330,718Net Income 2015: $225,3132015Revenue 2016: $1,617,051Expenses 2016: $1,380,904Net Income 2016: $236,1472016Revenue 2017: $756,249Expenses 2017: $1,125,574Net Income 2017: -$369,3252017Revenue 2018: $999,534Expenses 2018: $1,137,338Net Income 2018: -$137,8042018Revenue 2019: $1,495,072Expenses 2019: $1,430,462Net Income 2019: $64,6102019Revenue 2020: $2,347,514Expenses 2020: $1,072,397Net Income 2020: $1,275,1172020Revenue 2021: $1,914,205Expenses 2021: $1,356,672Net Income 2021: $557,5332021Revenue 2022: $1,725,434Expenses 2022: $1,498,270Net Income 2022: $227,1642022Revenue 2023: $1,870,461Expenses 2023: $1,790,334Net Income 2023: $80,1272023Revenue 2024: $3,604,772Expenses 2024: $2,112,857Net Income 2024: $1,491,9152024

Highlighted filing

2022

Revenue$1,725,434
Expenses$1,498,270
Net Income$227,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,654,761
Mission and Program Overview

Mission

To provide benefits for family members of those who have died or have been severely wounded in the line of duty while serving with various special mission units of the united states armed forces.

To provide benefits for family members of those who have died or have been severely wounded in the line of duty while serving with various special mission units of us armed forces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,555,339$9,892,507▼ $662,832
Savings and Temporary Cash Investments$1,163,081$361,651▼ $801,430
Land, Buildings, and Equipment, Net$2,205$2,192▼ $13
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,733,134$10,277,322▼ $1,455,812
Other Assets Total$12,509$20,972▲ $8,463
Liabilities
Accounts Payable and Accrued Expenses$172,173$44,438▼ $127,735
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$172,173$44,438▼ $127,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,411,634$10,108,725▼ $1,302,909
Net Assets With Donor Restrictions$149,327$124,159▼ $25,168
Total Net Assets Fund Balance$11,560,961$10,232,884▼ $1,328,077
Total Liabilities and Net Assets / Fund Balance$11,733,134$10,277,322▼ $1,455,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,192$5,778$7,970
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GrantExecutive DirectorFT$95,000$55,138$150,138

Board Members and Trustees

NameTitle
D Michael WaldenChairman
David C Miller JrChairman/Founder Emeritus
David F CooperPresident
Rick WoolardPresident Emeritus
John D BowlinVice Chairman
Andrew N Milani IIDirector
Charles L McHarney IVDirector
Dr Mark S HelbraunDirector
Geoffrey StoneDirector
George LundDirector
Henry EisenbarthDirector
Jeffrey W EggersDirector
Joel KaczorowskiDirector
Jonathan DawsonDirector
Julia DaileyDirector
Larry RichDirector
Matthew C FlavinDirector
Michael KohlsdorfDirector
Michael R BoyceDirector
Randy MartinezDirector
Stephen J FitzgeraldDirector
Timothy J WalshDirector
Timothy M WolfeDirector
Heather MoranDirector/recipient
Revenue and Support

Revenue Composition

Contributions and Grants
$1,787,273
Program Service Revenue
$0
Investment Income
$-65,280
Other Revenue
$3,441
All Other Contributions
$1,787,273
Change in Net Assets
$227,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,452
Revenue Not Reported on Financial Statements
$18,982
Revenue Not Reported on Form 990
$-1,555,241
Total Revenue per Audited Statements
$151,211
Total Revenue per Form 990
$1,725,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,057,205
Salaries, Compensation, and Employee Benefits$224,366
Other Expenses$216,699
Total Fundraising Expense$11,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$879,705--$879,705
Grants to Domestic Orgs$177,500--$177,500
Current Officers, Directors, Trustees, and Key Employees$78,000$39,600$2,400$120,000
Fees for Services Other$13,748$40,461$338$54,547
Other Salaries and Wages$45,365$5,752$631$51,748
Conferences and Meetings$46,775--$46,775
Occupancy$30,168$11,091$741$42,000
Travel$17,499$6,433$430$24,362
Pension Plan Contributions$17,000$6,000$400$23,400
Fees for Service Investment Mgmnt Fees-$18,982-$18,982
Other Employee Benefits$11,357$4,425$297$16,079
Payroll Taxes$9,437$3,470$232$13,139
Other Expenses$6,025$851$6,025$12,050
Insurance-$3,998-$3,998
Depreciation Depletion-$1,168-$1,168
Total Functional Expenses$1,341,785$144,765$11,720$1,498,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,498,270
Expenses per Audited Statements$1,479,288
Total Expenses per Audited Statements$1,479,288
Expenses Not Reported on Financial Statements$18,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Night Stalker FoundationOak Grove, KY501(c)(3)Scholarships$50,000
Unit Scholarship FundFort Bragg, NC501(c)(3)Scowcroft Scholars$50,000
Vigilant Torch FoundationSpringfield, VA501(c)(3)Scholarship$45,000
The Rangers Scholarship FundFort Benning, GA501(c)(3)Scholarship/match$25,000
The AssociationWhispering Pines, NC501(c)(3)Scholarships$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Lines 15A & 15B

“Process for determining compensation the executive committee of the board of directors determines the executive director's salary using a data matrix of comparable salaries from other business entities. There are no key employees besides the executive director. No directors received compensation.”

Form 990, Part VI, Line 11

“Process used to review 990 upon preparation by an independent cpa firm, the executive director reviews the 990 form before distribution to the board of directors and filing with the irs.”

Form 990, Part VI, Line 12C

“Monitoring and enforcement of conflict of interest policy on an annual basis, the executive director distributes conflict of interest confirmations to the members of the board of directors.”

Form 990, Part VI, Line 19

“Availability of documents and policies to the public the organization considers requests for documents which are not otherwise required to be made public by regulation.”

Filing and Contact Details

Filer

Filer Name
Special Operations Fund
EIN
52-1765222
In Care Of
% SUSAN GRANT
Phone
7034693863
Address
901 N STUART STREET STE 1200, ARLINGTON, VA 22203

Signing Officer

Name
Becki Chambers
Title
executive director
Phone
7034693863
Signed
2023-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becki Chambers
Formed
1992
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
2

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Phone
3017705500
Supplemental Narrative

Additional Explanations

Form 990, Schedule I, Part III

“Grants and other assistance to individuals in the us special operations fund provides financial aid for post-secondary education and other financial support to the surviving spouses and children of deceased members of u.s. Military special mission units and members of other classified military units and civilian agencies who are killed with these special mission units. Grantees are selected on an objective case-by-case basis using objective criteria to determine the need for such funds. Grantees are not related to any officer, employee or board member of special operations fund.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1David C Miller Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Randy Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm3D Michael Walden
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Woolard
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN D BOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6David F Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm7Julia Dailey
IRS990/Form990PartVIISectionAGrp/PersonNm8Henry Eisenbarth
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen J Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew C Flavin
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Mark S Helbraun
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael R Boyce
IRS990/Form990PartVIISectionAGrp/PersonNm13George Lund
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew N Milani II
IRS990/Form990PartVIISectionAGrp/PersonNm15Larry Rich
IRS990/Form990PartVIISectionAGrp/PersonNm16Timothy J Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY W EGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN DAWSON
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IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL KOHLSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm22Charles L McHarney IV
IRS990/Form990PartVIISectionAGrp/PersonNm23JOEL KACZOROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24Timothy M Wolfe
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman/Founder Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/RECIPIENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,277,322
Liabilities
$44,438
Net assets
$10,232,884
Revenue
$1,725,434
Expenses
$1,498,270
Net income
$227,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.19$13.0$3.60$2.11$1.49
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.08$11.6$1.87$1.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.04$10.2$1.73$1.50$0.23
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.17$11.6$1.91$1.36$0.56
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.06$10.1$2.35$1.07$1.28
2019Summary only. Only limited summary data is available for this year.$8.40$0.08$8.32$1.50$1.43$0.06
2018Summary only. Only limited summary data is available for this year.$7.41$0.00$7.41$1.00$1.14$0.14
2017Summary only. Only limited summary data is available for this year.$7.63$0.00$7.63$0.76$1.13$0.37
2016Summary only. Only limited summary data is available for this year.$7.51$0.01$7.50$1.62$1.38$0.24
2015Summary only. Only limited summary data is available for this year.$7.20$0.00$7.20$1.56$1.33$0.23
2014Summary only. Only limited summary data is available for this year.$7.14$0.00$7.14$1.49$1.35$0.14
2013Summary only. Only limited summary data is available for this year.$6.71$0.01$6.70$1.65$1.45$0.20
2012Summary only. Only limited summary data is available for this year.$6.20$0.00$6.20$1.42$1.15$0.27
2011Summary only. Only limited summary data is available for this year.$5.72$0.03$5.69$2.01$1.00$1.01