Civic Intelligence

Navy Special Operations Foundation

990 • Fiscal year 2020 • EIN 82-3607020

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2022

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$237,919

Up $82,606 (+53%) from 2019

Net Assets

Up

$202,915

Up $47,602 (+31%) from 2019

Liabilities

Up

$35,004

Up $35,004 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Down

$139,962

Down $95,347 (-41%) from 2019

Expenses

Down

$59,553

Down $124,314 (-68%) from 2019

Net Income

Up

$80,409

Up $28,967 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$237,919
Liabilities$35,004
Net Assets$202,915
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$139,962
Expenses$59,553
Net Income$80,409
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2022
Return Version
2020v4.1
Gross Receipts
$139,962
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$155,313$237,919▲ $82,606
Total Assets$155,313$237,919▲ $82,606
Liabilities
Accounts Payable and Accrued Expenses-$35,004-
Total Liabilities$0$35,004▲ $35,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,313$202,915▲ $47,602
Total Net Assets Fund Balance$155,313$202,915▲ $47,602
Total Liabilities and Net Assets / Fund Balance$155,313$237,919▲ $82,606
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S FisherExecutive DirectorPT$20,300$20,300

Board Members and Trustees

NameTitle
J CockrellChairman
B SnyderVice Chairmen
J DuntzDirector of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$28,000
Program Service Revenue
$111,962
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$80,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,541
Grants and Similar Amounts Paid$20,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$11,900$11,900-$23,800
Grants to Domestic Individuals$20,012--$20,012
Office Expenses$3,859--$3,859
Insurance$1,354--$1,354
Fees for Services Other$1,097--$1,097
Advertising$407--$407
Other Expenses$171--$171
Total Functional Expenses$47,653$11,900$0$59,553
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
Suanna R Fisher
Title
Executive Direc
Phone
7577168134
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Cockrell
Formed
2017
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
85

Preparer

Firm
E Wayne Bostain CPA
Address
120 S Lynnhaven Rd 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 Appendix345 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes of meetings are recorded in writing.
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.
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/ExplanationTxt10Prior Period Adjustments Clerical Errors.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
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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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part XI response or note to any line in Part XI
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Suanna R Fisher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07577168134
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne Bostain
ReturnHeader/ReturnTs02022-10-02T11:26:47-04:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,919
Liabilities
$35,004
Net assets
$202,915
Revenue
$139,962
Expenses
$59,553
Net income
$80,409
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