Civic Intelligence

Navy Special Operations Foundation

990 • Fiscal year 2019 • EIN 82-3607020

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$16,160

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$155,313

Up $46,021 (+42%) from 2018

Net Assets

Up

$155,313

Up $46,021 (+42%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Down

$235,309

Down $28,824 (-11%) from 2018

Expenses

Up

$183,867

Up $28,501 (+18%) from 2018

Net Income

Down

$51,442

Down $57,325 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2019

Assets$155,313
Liabilities$0
Net Assets$155,313
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

2019

Revenue$235,309
Expenses$183,867
Net Income$51,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$235,309
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$109,292$155,313▲ $46,021
Total Assets$109,292$155,313▲ $46,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,292$155,313▲ $46,021
Total Net Assets Fund Balance$109,292$155,313▲ $46,021
Total Liabilities and Net Assets / Fund Balance$109,292$155,313▲ $46,021
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanna R FisherExecutive DirectorPT$16,160$16,160

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$83,000
Program Service Revenue
$152,309
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,000
Change in Net Assets
$51,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,847
Grants and Similar Amounts Paid$81,020
Total Fundraising Expense$30,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,020--$81,020
Fees for Services Other$49,156--$49,156
Occupancy--$30,645$30,645
Other Expenses$13,862--$13,862
Office Expenses-$7,175-$7,175
Advertising$2,009--$2,009
Total Functional Expenses$146,047$7,175$30,645$183,867
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
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
2020-11-16
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 Ste 203, Virginia Beach, VA 23452
Preparer
E Wayne Bostain
Phone
7574866767
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Sold T-Shirt at 5k Run Events.”

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”

Raw XML Appendix328 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/ExplanationTxt0Sold T-Shirt at 5k Run Events.
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/ExplanationTxt6Conflect of Interest Statement is updated annually by each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual review by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual review by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Available upon written request and at corporate office during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Christmas Cards - Donor TY $ 41Contractor Services - NSOF $28,910NSO Memorial 5K Expenses - Virginia Beach $11,688NSOF Gala 2020 $ 8,000Miscellaneous Expense $ 517Total $49,156
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other fees for services expenses Part IX line 11g
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ReturnHeader/Filer/USAddress/ZIPCd023456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06986D3349E9ED5EE0E52FCE6667BAF6259EE26DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06986D3349E9ED5EE0E52FCE6667BAF6259EE26DC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05446412020321b4n2eye
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.143.105
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:09:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541167300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Wayne Bostain CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S Lynnhaven Road Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574866767
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Wayne Bostain
ReturnHeader/ReturnTs02020-11-16T15:07:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,313
Liabilities
$0
Net assets
$155,313
Revenue
$235,309
Expenses
$183,867
Net income
$51,442
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