Civic Intelligence

Special Forces Foundation

990 • Fiscal year 2019 • EIN 81-4529349

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 27, 2021

Organization ProfileWWW.SPECIALFORCESFOUNDATION.ORG
6885 Mesa Ridge Parkway Ste 263Fountain, CO 80817

(720) 460-0108

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

100th percentile

1784%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

899%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$329,640

Up $312,140 (+1784%) from 2018

Net Assets

Up

$317,547

Up $317,547 from 2018

Liabilities

Down

$12,093

Down $5,407 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin88th percentile

Revenue

Up

$824,368

Up $741,845 (+899%) from 2018

Expenses

Up

$506,821

Up $424,229 (+514%) from 2018

Net Income

Up

$317,547

Up $317,616 (+460313%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $17,500Liabilities 2018: $17,500Net Assets 2018: $02018Assets 2019: $329,640Liabilities 2019: $12,093Net Assets 2019: $317,5472019Assets 2020: $584,020Liabilities 2020: $236,079Net Assets 2020: $347,9412020Assets 2021: $525,735Liabilities 2021: $124,042Net Assets 2021: $401,6932021Assets 2022: $60,414Liabilities 2022: $102,262Net Assets 2022: -$41,8482022Assets 2023: $146,953Liabilities 2023: $103,011Net Assets 2023: $43,9422023Assets 2024: $325,658Liabilities 2024: $200,517Net Assets 2024: $125,1412024

Highlighted filing

2019

Assets$329,640
Liabilities$12,093
Net Assets$317,547
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $82,523Expenses 2018: $82,592Net Income 2018: -$692018Revenue 2019: $824,368Expenses 2019: $506,821Net Income 2019: $317,5472019Revenue 2020: $764,542Expenses 2020: $734,148Net Income 2020: $30,3942020Revenue 2021: $862,995Expenses 2021: $813,211Net Income 2021: $49,7842021Revenue 2022: $1,018,970Expenses 2022: $1,462,511Net Income 2022: -$443,5412022Revenue 2023: $979,909Expenses 2023: $894,119Net Income 2023: $85,7902023Revenue 2024: $1,564,839Expenses 2024: $1,483,640Net Income 2024: $81,1992024

Highlighted filing

2019

Revenue$824,368
Expenses$506,821
Net Income$317,547
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 27, 2021
Return Version
2019v5.0
Gross Receipts
$824,368
Mission and Program Overview

Mission

The special forces foundation provides immediate and ongoing support to the special forces community and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,432$326,572▲ $312,140
Land, Buildings, and Equipment, Net$3,068$3,068→ $0
Total Assets$17,500$329,640▲ $312,140
Liabilities
Grants Payable$17,500$12,093▼ $5,407
Total Liabilities$17,500$12,093▼ $5,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$317,547-
Total Net Assets Fund Balance$0$317,547▲ $317,547
Total Liabilities and Net Assets / Fund Balance$17,500$329,640▲ $312,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,068$7,178$7,178
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Matt HaggartVice Chair
Sydney RuefenachtDirector of
Ignacio GarzaExecutive Di
Erik BrownMember of Th
Alexandra Garza EsqSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$796,436
Program Service Revenue
$27,932
Investment Income
$0
Other Revenue
$0
All Other Contributions
$796,436
Change in Net Assets
$317,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$372,877
Other Expenses$133,944
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$372,877--$372,877
Fees for Services Other$88,479--$88,479
Office Expenses$18,858--$18,858
Travel$15,911--$15,911
Depreciation Depletion$7,178--$7,178
Advertising$3,196--$3,196
Fees for Services Accounting$250--$250
Fees for Services Legal$72--$72
Total Functional Expenses$506,821$0$0$506,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Special Forces Foundation
EIN
81-4529349
Address
6885 MESA RIDGE PARKWAY STE 263, FOUNTAIN, CO 80817
Doing Business As
Special Forces Foundation

Signing Officer

Name
Alexandra Garza Esq
Title
Secretary/treasurer
Phone
7204600108
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Garza Esq
Formed
2016
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Rod Ermel Associates Inc
Address
2 N NEVADA AVE STE 1100, COLORADO SPGS, CO 80903
Preparer
Dan Kinney
Phone
7192191040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The special forces foundation provides immediate and ongoing support to the special forces community and their families.”

Form 990, Part IX, Line 11G

“Bank fees 839 0 0 merchandise 47,714 0 0 fundraising 36,386 0 0 contractors 3,540 0 0 total 88,479 0 0”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 839 0 0 MERCHANDISE 47,714 0 0 FUNDRAISING 36,386 0 0 CONTRACTORS 3,540 0 0 TOTAL 88,479 0 0
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ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262901802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROD ERMEL ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 N NEVADA AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07192191040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN KINNEY
ReturnHeader/ReturnTs02021-01-28T15:26:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,640
Liabilities
$12,093
Net assets
$317,547
Revenue
$824,368
Expenses
$506,821
Net income
$317,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$1.56$1.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.04$0.98$0.89$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$1.02$1.46$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.40$0.86$0.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.24$0.35$0.76$0.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.82$0.51$0.32
2018Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.08$0.08$0.00