Civic Intelligence

Navy Special Operations Foundation

EIN 82-3607020 • 501(c)3 • Virginia Beach, VA

Profile

Gap solutions for Gold Star, wounded warriors, and NSO family members.

PO Box 6881Virginia Beach, VA 23456

www.nsofoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$28,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

-2.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$179,366

Down $58,553 (-25%) from 2020

Liabilities

Down

$0

Down $35,004 (-100%) from 2020

Net Assets

Down

$179,366

Down $23,549 (-12%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$136,679

Down $3,283 (-2.3%) from 2020

Expenses

Up

$160,228

Up $100,675 (+169%) from 2020

Net Income

Down

-$23,549

Down $103,958 (-129%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $109,292Liabilities 2018: $0Net Assets 2018: $109,2922018Assets 2019: $155,313Liabilities 2019: $0Net Assets 2019: $155,3132019Assets 2020: $237,919Liabilities 2020: $35,004Net Assets 2020: $202,9152020Assets 2021: $179,366Liabilities 2021: $0Net Assets 2021: $179,3662021

Highlighted filing

2021

Assets$179,366
Liabilities$0
Net Assets$179,366
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $264,133Expenses 2018: $155,366Net Income 2018: $108,7672018Revenue 2019: $235,309Expenses 2019: $183,867Net Income 2019: $51,4422019Revenue 2020: $139,962Expenses 2020: $59,553Net Income 2020: $80,4092020Revenue 2021: $136,679Expenses 2021: $160,228Net Income 2021: -$23,5492021

Highlighted filing

2021

Revenue$136,679
Expenses$160,228
Net Income-$23,549
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$179,366
Liabilities
$0
Net assets
$179,366
Revenue
$136,679
Expenses
$160,228
Net income
-$23,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.37$1.60$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.35$2.03$1.40$0.60$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.35$1.84$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.64$1.55$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.2
Gross Receipts
$136,679
Mission and Program Overview

Mission

Gap solutions for Gold Star, wounded warriors, and NSO family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,919$175,362▼ $62,557
Accounts Receivable-$4,004-
Total Assets$237,919$179,366▼ $58,553
Liabilities
Accounts Payable and Accrued Expenses$35,004--
Total Liabilities$35,004$0▼ $35,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,915$179,366▼ $23,549
Total Net Assets Fund Balance$202,915$179,366▼ $23,549
Total Liabilities and Net Assets / Fund Balance$237,919$179,366▼ $58,553
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S FisherExecutive DirectorFT$28,600$28,600

Board Members and Trustees

NameTitle
J CockrellChairman
B SynderVice Chairmen
A FleckDirector
B GarofaloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,679
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,033
Grants and Similar Amounts Paid$52,195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,195--$52,195
Other Expenses$47,689--$47,689
Fees for Services Management$21,836$21,836-$43,672
Fees for Services Other$3,074--$3,074
Advertising$100--$100
Total Functional Expenses$138,392$21,836$0$160,228
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
Annual disclosure for covered persons
Yes
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
Other officer 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

Members or stockholder classes and rights Part VI line 6

“Members are active duty or retired service members who are graduates of Navy Explosive Ordnance Disposal School or Navy Diver rating schools, honorable or medical discharge or separated but not retired from the military.”

Member election for additional members Part VI line 7A

“Members may elect directors and officers.”

Governing body decisions Part VI line 7B

“Minutes of meetings are recorded in writing.”

Local chapters branches affiliates Part VI line 10A

“A copy of the Form 990 was reviewed by an officer and/or director prior to filing.”

Form 990 governing body review Part VI line 11

“The board of directors has developed a confliect of interest statement that each board member shall sign and/or update each new calendar year.”

Conflict of interest policy compliance Part VI line 12C

“Conflect of Interest Statement is updated annually by each board member.”

CEO executive director top management comp Part VI line 15A

“Annual review by board members.”

Other officer or key employee compensation Part VI line 15B

“Annual review by board members.”

Governing documents etc available to public Part VI line 19

“Available upon written request and at corporate office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Navy Special Operations Foundation
EIN
82-3607020
Address
PO Box 6881, Virginia Beach, VA 23456

Signing Officer

Name
Suzanna R Fisher
Title
Executive Direc
Phone
7577168134
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Fisher
Formed
2017
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
80

Preparer

Firm
E Wayne Bostain CPA
Address
120 S Lynnhaven Road Suite 203, Virginia Beach, VA 23452
Preparer
Wayne Bostain
Phone
7574866767
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Sold T-Shirt at 5k Run Events.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior Period Adjustments Clerical Errors.”

List of other fees for services expenses Part IX line 11G

“Christmas Cards - Donor TY $ 41Contractor Services - NSOF $28,910NSO Memorial 5K Expenses - Virginia Beach $11,688NSOF Gala 2020 $ 8,000Miscellaneous Expense $ 517Total $49,156”

Part XI response or note to any line in Part XI

“Prior Period Adjustments”

Raw XML Appendix336 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/ExplanationTxt1Members are active duty or retired service members who are graduates of Navy Explosive Ordnance Disposal School or Navy Diver rating schools, honorable or medical discharge or separated but not retired from the military.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Christmas Cards - Donor TY $ 41Contractor Services - NSOF $28,910NSO Memorial 5K Expenses - Virginia Beach $11,688NSOF Gala 2020 $ 8,000Miscellaneous Expense $ 517Total $49,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prior Period Adjustments
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11List of other fees for services expenses Part IX line 11g
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IRS990/TotalLiabilitiesGrp/BOYAmt035004
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138392
IRS990/TotalProgramServiceRevenueAmt0136679
IRS990/TotalReportableCompFromOrgAmt028600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nsofoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanna R Fisher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07577168134
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Navy Special Operations Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0823607020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6881
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541167300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Wayne Bostain CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S Lynnhaven Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574866767
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne Bostain
ReturnHeader/ReturnTs02022-10-08T10:19:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suzanna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fisher
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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