Civic Intelligence

Navy Special Operations Foundation

990 • Fiscal year 2018 • EIN 82-3607020

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.nsofoundation.org
PO Box 6881Virginia Beach, VA 23456

(757) 716-8134

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$109,292

No earlier filing loaded for comparison.

Net Assets

$109,292

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$264,133

No earlier filing loaded for comparison.

Expenses

$155,366

No earlier filing loaded for comparison.

Net Income

$108,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$109,292
Liabilities$0
Net Assets$109,292
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$264,133
Expenses$155,366
Net Income$108,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$264,133
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$525$109,292▲ $108,767
Total Assets$525$109,292▲ $108,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$525$109,292▲ $108,767
Total Net Assets Fund Balance$525$109,292▲ $108,767
Total Liabilities and Net Assets / Fund Balance$525$109,292▲ $108,767
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanna R FisherExecutive DirectorPT$4,800$4,800

Board Members and Trustees

NameTitle
Joseph CockrellChairman
Bradley SnyderVice Chairmen
Joshua DuntzDirector of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$79,067
Program Service Revenue
$185,066
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,067
Change in Net Assets
$108,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,855
Grants and Similar Amounts Paid$75,511
Total Fundraising Expense$35,814
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,511--$75,511
Occupancy--$35,814$35,814
Other Expenses$19,796--$19,796
Fees for Services Other$13,075--$13,075
Office Expenses-$7,321-$7,321
Advertising$3,849--$3,849
Total Functional Expenses$112,231$7,321$35,814$155,366
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 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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cockrell
Formed
2017
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
90

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.”

Raw XML Appendix313 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members may elect directors and officers.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the Form 990 was reviewed by an officer and/or director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors has developed a confliect of interest statement that each board member shall sign and/or update each new calendar year.
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,292
Liabilities
$0
Net assets
$109,292
Revenue
$264,133
Expenses
$155,366
Net income
$108,767
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