Civic Intelligence

Special Forces Foundation

990 • Fiscal year 2020 • EIN 81-4529349

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.31x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.3%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$584,020

Up $254,380 (+77%) from 2019

Net Assets

Up

$347,941

Up $30,394 (+9.6%) from 2019

Liabilities

Up

$236,079

Up $223,986 (+1852%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Down

$764,542

Down $59,826 (-7.3%) from 2019

Expenses

Up

$734,148

Up $227,327 (+45%) from 2019

Net Income

Down

$30,394

Down $287,153 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$584,020
Liabilities$236,079
Net Assets$347,941
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$764,542
Expenses$734,148
Net Income$30,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$764,542
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$326,572$557,235▲ $230,663
Land, Buildings, and Equipment, Net$3,068$26,785▲ $23,717
Total Assets$329,640$584,020▲ $254,380
Liabilities
Grants Payable$12,093$235,737▲ $223,644
Other Liabilities-$342-
Total Liabilities$12,093$236,079▲ $223,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,547$347,941▲ $30,394
Total Net Assets Fund Balance$317,547$347,941▲ $30,394
Total Liabilities and Net Assets / Fund Balance$329,640$584,020▲ $254,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,785$8,170$34,955
Compensation and Service Providers
Top Officer Pay51st 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
$707,905
Program Service Revenue
$56,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$707,905
Change in Net Assets
$30,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$576,194
Other Expenses$157,954
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$576,194--$576,194
Fees for Services Other$105,153--$105,153
Office Expenses$17,543--$17,543
Travel$11,465--$11,465
Fees for Services Accounting$4,711--$4,711
Advertising$4,320--$4,320
All Other Expenses$2,782--$2,782
Other Expenses$1,585--$1,585
Depreciation Depletion$992--$992
Insurance$524--$524
Total Functional Expenses$734,148$0$0$734,148
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo Cc$342
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
2021-05-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rod Ermel Associates Inc
Address
2 N NEVADA AVE STE 1100, COLORADO SPGS, CO 80903
Preparer
Rod Ermel
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 282 0 0 merchandise 47,130 0 0 fundraising 56,618 0 0 contractors 270 0 0 merchant fees 853 0 0 total 105,153 0 0”

Raw XML Appendix318 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 282 0 0 MERCHANDISE 47,130 0 0 FUNDRAISING 56,618 0 0 CONTRACTORS 270 0 0 MERCHANT FEES 853 0 0 TOTAL 105,153 0 0
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06881 NORTHSTAR COURT
IRS990/USAddress/CityNm0CASTLE ROCK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080108
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPECIALFORCESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA GARZA ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204600108
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL FORCES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0814529349
ReturnHeader/Filer/USAddress/AddressLine1Txt06885 MESA RIDGE PARKWAY STE 263
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/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD ERMEL
ReturnHeader/ReturnTs02021-05-18T13:32:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARZA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,020
Liabilities
$236,079
Net assets
$347,941
Revenue
$764,542
Expenses
$734,148
Net income
$30,394
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