Civic Intelligence

Combat Diver Foundation

990 • Fiscal year 2022 • EIN 82-4473177

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 17, 2023

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

80th percentile

0.11x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.3%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$60,845

Down $5,503 (-8.3%) from 2021

Net Assets

Down

$54,334

Down $5,672 (-9.5%) from 2021

Liabilities

Up

$6,511

Up $169 (+2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$33,157

Down $21,819 (-40%) from 2021

Expenses

Up

$38,829

Up $26,013 (+203%) from 2021

Net Income

Down

-$5,672

Down $47,832 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$60,845
Liabilities$6,511
Net Assets$54,334
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$33,157
Expenses$38,829
Net Income-$5,672
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 17, 2023
Return Version
2022v5.0
Gross Receipts
$52,494
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$57,578$52,193▼ $5,385
Inventories for Sale or Use$8,770$8,652▼ $118
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$66,348$60,845▼ $5,503
Other Assets Total-$0-
Liabilities
Other Liabilities$6,101$6,100▼ $1
Accounts Payable and Accrued Expenses$241$411▲ $170
Total Liabilities$6,342$6,511▲ $169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,006$54,334▼ $5,672
Total Net Assets Fund Balance$60,006$54,334▼ $5,672
Total Liabilities and Net Assets / Fund Balance$66,348$60,845▼ $5,503
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lino MianiPresidentPT$8,400$8,400
Stephen CainExecutive V.P.-$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,158
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,999
All Other Contributions
$20,158
Change in Net Assets
$-5,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,910
Other Expenses$18,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$14,400-$14,400
Conferences and Meetings$7,091--$7,091
Travel-$6,771-$6,771
Other Salaries and Wages-$5,510-$5,510
Interest-$170-$170
Other Expenses$2,392$138-$138
Advertising-$33-$33
Total Functional Expenses$9,483$29,346$0$38,829
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Digital copies of the documents are all made available on the Foundation's website which is accessible to the public:- Foundation's Financial Statements, - Annual Report, - Form 990, - Exemption Letter from IRS, - Form 1023, and, - copies of Forms 1096 and 1099”

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
2023-06-17
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
2029108363
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0241
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0411
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Combat Diver Foundation is to preserve the history of the Combat Diver community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033
IRS990/AdvertisingGrp/TotalAmt033
IRS990/AllOtherContributionsAmt020158
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rudy L Wyland CPA
IRS990/BooksInCareOfDetail/PhoneNum02029108363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08300 Greensboro Drive L-130
IRS990/BooksInCareOfDetail/USAddress/CityNm0McLean
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057578
IRS990/CashNonInterestBearingGrp/EOYAmt052193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07091
IRS990/ConferencesMeetingsGrp/TotalAmt07091
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019337
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt018919
IRS990/CYOtherRevenueAmt012999
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5672
IRS990/CYSalariesCompEmpBnftPaidAmt019910
IRS990/CYTotalExpensesAmt038829
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033157
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Membership Program: 200 members in 10 countries and 40 US States from all branches of service and even non-military members.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09483
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt031.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.70
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Lino Miani
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Cain
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive V.P.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052494
IRS990/GrossSalesOfInventoryAmt032336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0170
IRS990/InterestGrp/TotalAmt0170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The mission of the Combat Diver Foundation is to preserve the history of the Combat Diver community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060006
IRS990/NetAssetsOrFundBalancesEOYAmt054334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt012999
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054334
IRS990/NoncashContributionsAmt010567
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Business services
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Professional fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138
IRS990/OtherExpensesGrp/ProgramServicesAmt02392
IRS990/OtherExpensesGrp/TotalAmt02392
IRS990/OtherExpensesGrp/TotalAmt12178
IRS990/OtherExpensesGrp/TotalAmt2146
IRS990/OtherExpensesGrp/TotalAmt3138
IRS990/OtherLiabilitiesGrp/BOYAmt06101
IRS990/OtherLiabilitiesGrp/EOYAmt06100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05510
IRS990/OtherSalariesAndWagesGrp/TotalAmt05510
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lino Miani
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011385
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012816
IRS990/PYOtherRevenueAmt043591
IRS990/PYRevenuesLessExpensesAmt042160
IRS990/PYTotalExpensesAmt012816
IRS990/PYTotalRevenueAmt054976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5672
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052494
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068054
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt068054
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02806
IRS990ScheduleA/Total509Grp/TotalAmt068054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note payable to Small Business Admin
IRS990ScheduleD/TotalLiabilityAmt06100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Digital copies of the documents are all made available on the Foundation's website which is accessible to the public:- Foundation's Financial Statements, - Annual Report, - Form 990, - Exemption Letter from IRS, - Form 1023, and, - copies of Forms 1096 and 1099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066348
IRS990/TotalAssetsEOYAmt060845
IRS990/TotalAssetsGrp/BOYAmt066348
IRS990/TotalAssetsGrp/EOYAmt060845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09483
IRS990/TotalFunctionalExpensesGrp/TotalAmt038829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06342
IRS990/TotalLiabilitiesEOYAmt06511
IRS990/TotalLiabilitiesGrp/BOYAmt06342
IRS990/TotalLiabilitiesGrp/EOYAmt06511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054334
IRS990/TotalProgramServiceExpensesAmt09483
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt012999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060845
IRS990/TravelGrp/ManagementAndGeneralAmt06771
IRS990/TravelGrp/TotalAmt06771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05235 8th Avenue North
IRS990/USAddress/CityNm0Saint Petersburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033710
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://combatdiver.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lino Miani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Combat Diver Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COMB
ReturnHeader/Filer/EIN0824473177
ReturnHeader/Filer/USAddress/AddressLine1Txt05235 8th Avenue North
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033710
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832066138
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/PhoneNum02029108363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rudy L Wyland CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-17T18:16:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lino
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miani
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,845
Liabilities
$6,511
Net assets
$54,334
Revenue
$33,157
Expenses
$38,829
Net income
-$5,672
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