Civic Intelligence

Special Forces Foundation

990 • Fiscal year 2021 • EIN 81-4529349

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2023

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

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

5.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-10.0%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$525,735

Down $58,285 (-10.0%) from 2020

Net Assets

Up

$401,693

Up $53,752 (+15%) from 2020

Liabilities

Down

$124,042

Down $112,037 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$862,995

Up $98,453 (+13%) from 2020

Expenses

Up

$813,211

Up $79,063 (+11%) from 2020

Net Income

Up

$49,784

Up $19,390 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$525,735
Liabilities$124,042
Net Assets$401,693
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$862,995
Expenses$813,211
Net Income$49,784
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2023
Return Version
2021v4.0
Gross Receipts
$862,995
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$557,235$502,918▼ $54,317
Land, Buildings, and Equipment, Net$26,785$22,817▼ $3,968
Total Assets$584,020$525,735▼ $58,285
Liabilities
Grants Payable$235,737$124,042▼ $111,695
Other Liabilities$342--
Total Liabilities$236,079$124,042▼ $112,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,941$401,693▲ $53,752
Total Net Assets Fund Balance$347,941$401,693▲ $53,752
Total Liabilities and Net Assets / Fund Balance$584,020$525,735▼ $58,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,817$12,138$34,955
Compensation and Service Providers
Top Officer Pay52nd 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
$343,220
Program Service Revenue
$519,775
Investment Income
$0
Other Revenue
$0
All Other Contributions
$343,220
Change in Net Assets
$49,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,786
Grants and Similar Amounts Paid$153,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$409,981--$409,981
Grants to Domestic Individuals$153,425--$153,425
Travel$94,232--$94,232
Office Expenses$22,142--$22,142
All Other Expenses$19,463--$19,463
Fees for Services Accounting$13,655--$13,655
Other Expenses$9,563--$9,563
Depreciation Depletion$3,968--$3,968
Total Functional Expenses$813,211$0$0$813,211
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
2023-03-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Reacos 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 154 0 0 merchandise 31,514 0 0 fundraising 132,717 0 0 contractors 245,596 0 0 total 409,981 0 0”

Raw XML Appendix316 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 154 0 0 MERCHANDISE 31,514 0 0 FUNDRAISING 132,717 0 0 CONTRACTORS 245,596 0 0 TOTAL 409,981 0 0
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA GARZA ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204600108
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-19
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/PreparerFirmEIN0920540279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REACOS 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/PreparationDt02023-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD ERMEL
ReturnHeader/ReturnTs02023-03-21T18:26:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARZA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,735
Liabilities
$124,042
Net assets
$401,693
Revenue
$862,995
Expenses
$813,211
Net income
$49,784
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