Civic Intelligence

Special Forces Foundation

990 • Fiscal year 2023 • EIN 81-4529349

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

Organization ProfileWWW.SPECIALFORCESFOUNDATION.ORG
7661 Mclaughlin Rd 166Falcon, CO 80831

(720) 220-0145

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.11x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

143%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$146,953

Up $86,539 (+143%) from 2022

Net Assets

Up

$43,942

Up $85,790 (+205%) from 2022

Liabilities

Up

$103,011

Up $749 (+0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Down

$979,909

Down $39,061 (-3.8%) from 2022

Expenses

Down

$894,119

Down $568,392 (-39%) from 2022

Net Income

Up

$85,790

Up $529,331 (+119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$146,953
Liabilities$103,011
Net Assets$43,942
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$979,909
Expenses$894,119
Net Income$85,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.0
Gross Receipts
$979,909
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$41,565$128,931▲ $87,366
Land, Buildings, and Equipment, Net$18,849$14,880▼ $3,969
Inventories for Sale or Use-$3,142-
Total Assets$60,414$146,953▲ $86,539
Liabilities
Grants Payable$102,262$102,262→ $0
Other Liabilities-$749-
Total Liabilities$102,262$103,011▲ $749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-41,848$43,942▲ $85,790
Total Net Assets Fund Balance$-41,848$43,942▲ $85,790
Total Liabilities and Net Assets / Fund Balance$60,414$146,953▲ $86,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,880$31,350$46,230
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Matt HaggartVice Chair
Alexandra Garza EsqCo-founder
Ignacio GarzaFounder
Erik BrownMember of Th
Revenue and Support

Revenue Composition

Contributions and Grants
$979,909
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$979,909
Change in Net Assets
$85,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,378
Grants and Similar Amounts Paid$297,582
Salaries, Compensation, and Employee Benefits$20,159
Total Fundraising Expense$10,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$297,582--$297,582
Fees for Services Other$71,706--$71,706
Advertising$65,884--$65,884
Travel$27,257--$27,257
Other Salaries and Wages$18,000--$18,000
All Other Expenses$11,643--$11,643
Other Expenses$11,968-$10,662$10,662
Office Expenses$8,104--$8,104
Depreciation Depletion$3,969--$3,969
Fees for Services Legal$2,250--$2,250
Payroll Taxes$2,159--$2,159
Total Functional Expenses$883,457$0$10,662$894,119
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
Credit Cards$749
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
Phone
7202200145
Address
7661 MCLAUGHLIN RD 166, FALCON, CO 80831
Doing Business As
Special Forces Foundation

Signing Officer

Name
Alexandra Garza Esq
Title
Co-founder
Phone
7204600108
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Garza Esq
Formed
2016
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Reacos Inc
Address
2 N NEVADA AVE STE 1100, COLORADO SPGS, CO 80903
Preparer
Kaylin 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.”

Raw XML Appendix321 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/ExplanationTxt0THE SPECIAL FORCES FOUNDATION PROVIDES IMMEDIATE AND ONGOING SUPPORT TO THE SPECIAL FORCES COMMUNITY AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043942
IRS990/TotalOtherProgSrvcExpenseAmt0511858
IRS990/TotalProgramServiceExpensesAmt0883457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146953
IRS990/TravelGrp/ProgramServicesAmt027257
IRS990/TravelGrp/TotalAmt027257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06881 NORTHSTAR COURT
IRS990/USAddress/CityNm0CASTLE ROCK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080108
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SPECIALFORCESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA GARZA ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204600108
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL FORCES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0814529349
ReturnHeader/Filer/PhoneNum07202200145
ReturnHeader/Filer/USAddress/AddressLine1Txt07661 MCLAUGHLIN RD 166
ReturnHeader/Filer/USAddress/CityNm0FALCON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080831
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYLIN ERMEL
ReturnHeader/ReturnTs02024-09-13T14:25:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,953
Liabilities
$103,011
Net assets
$43,942
Revenue
$979,909
Expenses
$894,119
Net income
$85,790
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