Civic Intelligence

Combat Diver Foundation

990 • Fiscal year 2021 • EIN 82-4473177

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profilecombatdiver.org
5235 8th Avenue NorthSaint Petersburg, FL 33710

(202) 910-8363

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

93rd percentile

177%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$66,348

Up $42,402 (+177%) from 2020

Net Assets

Up

$60,006

Up $42,160 (+236%) from 2020

Liabilities

Up

$6,342

Up $242 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

Up

$54,976

Up $12,261 (+29%) from 2020

Expenses

Down

$12,816

Down $476 (-3.6%) from 2020

Net Income

Up

$42,160

Up $12,737 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2020: $23,946Liabilities 2020: $6,100Net Assets 2020: $17,8462020Assets 2021: $66,348Liabilities 2021: $6,342Net Assets 2021: $60,0062021Assets 2022: $60,845Liabilities 2022: $6,511Net Assets 2022: $54,3342022Assets 2023: $38,305Liabilities 2023: $6,923Net Assets 2023: $31,3822023Assets 2024: $50,114Liabilities 2024: $6,624Net Assets 2024: $43,4902024Assets 2025: $39,379Liabilities 2025: $1,368Net Assets 2025: $38,0112025

Highlighted filing

2021

Assets$66,348
Liabilities$6,342
Net Assets$60,006
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $42,715Expenses 2020: $13,292Net Income 2020: $29,4232020Revenue 2021: $54,976Expenses 2021: $12,816Net Income 2021: $42,1602021Revenue 2022: $33,157Expenses 2022: $38,829Net Income 2022: -$5,6722022Revenue 2023: $48,017Expenses 2023: $70,969Net Income 2023: -$22,9522023Revenue 2024: $41,576Expenses 2024: $26,411Net Income 2024: $15,1652024Revenue 2025: $24,996Expenses 2025: $15,320Net Income 2025: $9,6762025

Highlighted filing

2021

Revenue$54,976
Expenses$12,816
Net Income$42,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$83,014
Mission and Program Overview

Mission

The Combat Diver Foundation is a 501(c)(3) non-profit public charity dedicated to honoring the legacy of the elite Combat Diver community. We have 400 members in 14 countries and more than 40 U.S. StatesThe mission of the Combat Diver Foundation is to preserve the history of the Combat Diver community.

The mission of the Combat Diver Foundation is to preserve the history of the Combat Diver community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,828$57,578▲ $35,750
Inventories for Sale or Use$2,118$8,770▲ $6,652
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,946$66,348▲ $42,402
Other Assets Total-$0-
Liabilities
Other Liabilities$6,100$6,101▲ $1
Accounts Payable and Accrued Expenses-$241-
Total Liabilities$6,100$6,342▲ $242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,846$60,006▲ $42,160
Total Net Assets Fund Balance$17,846$60,006▲ $42,160
Total Liabilities and Net Assets / Fund Balance$23,946$66,348▲ $42,402
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lino MianiPresident
Stephen CainExecutive V.P.
Revenue and Support

Revenue Composition

Contributions and Grants
$11,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,591
All Other Contributions
$11,385
Change in Net Assets
$42,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,816
Total Fundraising Expense$1,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$4,985--$4,985
Advertising--$1,102$1,102
Other Expenses-$241-$241
Total Functional Expenses$4,985$6,729$1,102$12,816
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable to Small Business Admin$6,100
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Combat Diver Foundation
EIN
82-4473177
Address
5235 8th Avenue North, Saint Petersburg, FL 33710

Signing Officer

Name
Lino Miani
Title
President
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lino Miani
Formed
2018
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Wyland Tax & Accounting LLC
Address
8300 Greensboro Drive Suite L-130, McLean, VA 22102
Preparer
Rudy L Wyland CPA
Phone
2027419416
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wyland Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Greensboro Drive Suite L-130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McLean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum02027419416
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rudy L Wyland CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-15T12:05:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lino
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miani
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$66,348
Liabilities
$6,342
Net assets
$60,006
Revenue
$54,976
Expenses
$12,816
Net income
$42,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.4$1.37$38.0$25.0$15.3$9.68
2024Detailed filing. Detailed filing data is available for this year.$50.1$6.62$43.5$41.6$26.4$15.2
2023Detailed filing. Detailed filing data is available for this year.$38.3$6.92$31.4$48.0$71.0$23.0
2022Detailed filing. Detailed filing data is available for this year.$60.8$6.51$54.3$33.2$38.8$5.67
2021Detailed filing. Detailed filing data is available for this year.$66.3$6.34$60.0$55.0$12.8$42.2
2020Detailed filing. Detailed filing data is available for this year.$23.9$6.10$17.8$42.7$13.3$29.4