Civic Intelligence

Seal Veterans Foundation

990EZ • Fiscal year 2019 • EIN 83-1992160

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization Profilesealveteransfoundation.org
1619 D Street Building 5326Virginia Beach, VA 23459

(757) 363-7490

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

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$112,062

No earlier filing loaded for comparison.

Net Assets

$112,062

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$133,906

No earlier filing loaded for comparison.

Expenses

$21,844

No earlier filing loaded for comparison.

Net Income

$112,062

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.

$800K$600K$400K$200K$0Assets 2019: $112,062Liabilities 2019: $0Net Assets 2019: $112,0622019Assets 2020: $153,259Liabilities 2020: $0Net Assets 2020: $153,2592020Assets 2021: $163,523Liabilities 2021: $0Net Assets 2021: $163,5232021Assets 2022: $336,032Liabilities 2022: $0Net Assets 2022: $336,0322022Assets 2024: $658,611Liabilities 2024: $0Net Assets 2024: $658,6112024

Highlighted filing

2019

Assets$112,062
Liabilities$0
Net Assets$112,062
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $133,906Expenses 2019: $21,844Net Income 2019: $112,0622019Revenue 2020: $212,147Expenses 2020: $170,950Net Income 2020: $41,1972020Revenue 2021: $282,562Expenses 2021: $272,298Net Income 2021: $10,2642021Revenue 2022: $445,577Expenses 2022: $276,455Net Income 2022: $169,1222022Revenue 2024: $440,429Expenses 2024: $517,915Net Income 2024: -$77,4862024

Highlighted filing

2019

Revenue$133,906
Expenses$21,844
Net Income$112,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$133,906
Mission and Program Overview

Mission

Veteran Life Assistance and Scholarship programs for SEAL, Underwater Demolition Tean and Special Warfare Veterans and their families.

SEAL Vet Life Assistance & Scholarships

Program Services

DescriptionGrantsExpenses
2020 Colliers Outdoor Challenge$6,000-
Heron Ridge SEAL Golf Classic$5,965-
Coronado SEAL Memorial Swim$5,337-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David B MorrisonExecutive DirectorPT$0--
Charles WilliamsPresidentPT$0--
Erin N TadlockSectreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colliers$6,000$6,000-$6,000
Heron Ridge$5,965$5,965-$5,965
Total Events$17,302$17,302-$17,302
Filing and Contact Details

Filer

Filer Name
SEAL Veterans Foundation
EIN
83-1992160
Address
1619 D Street Building 5326, Virginia Beach, VA 23459

Signing Officer

Name
David B Morrison
Title
Executive Direc
Phone
7573637490
Signed
2020-04-30
Discuss with paid preparer
Yes

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

List of grants and similar amounts paid Part I line 10

“Grantee Burlington Area Chamber of CommerceAmount 1,000”

Description of other expenses Part I line 16

“Description AmountAdvertising & Marketing 14,138QuickBooks Service Fee 79Seed Money 400Travel 1,777”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0David B Morrison
IRS990EZ/BooksInCareOfDetail/PhoneNum07573637490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01619 D Street Building 5326
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0112062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112062
IRS990EZ/FundraisingGrossIncomeAmt021596
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0133906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David B Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin N Tadlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEAL Vet Life Assistance & Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02020 Colliers Outdoor Challenge
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Heron Ridge SEAL Golf Classic
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Coronado SEAL Memorial Swim
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15965
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021596
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021844
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sealveteransfoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021596
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0133906
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133906
IRS990ScheduleA/Total509Grp/TotalAmt0133906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Colliers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Heron Ridge
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Burlington Area Chamber of CommerceAmount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising & Marketing 14,138QuickBooks Service Fee 79Seed Money 400Travel 1,777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David B Morrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07573637490
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAL Veterans Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0831992160
ReturnHeader/Filer/USAddress/AddressLine1Txt01619 D Street Building 5326
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9553C7F2D0BAF69C1CE52628E18139F6D0C3FC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9553C7F2D0BAF69C1CE52628E18139F6D0C3FC8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05446412020121ekpynjx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.143.105
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTm010:55:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541167300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Wayne Bostain CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S Lynnhaven Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574866767
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne Bostain
ReturnHeader/ReturnTs02020-04-30T10:55:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,062
Liabilities
$0
Net assets
$112,062
Revenue
$133,906
Expenses
$21,844
Net income
$112,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$4.40$5.18$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$4.46$2.76$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$2.83$2.72$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$2.12$1.71$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.34$0.22$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits