Civic Intelligence

Semper Fi Flo Foundation

990 • Fiscal year 2022 • EIN 83-4523407

May 01, 2021 to Apr 30, 2022 • Filed on May 10, 2022

Organization Profilesemperfiflo.org
1421 Lake Susan Hills DrChanhassen, MN 55317

(952) 681-7660

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

32nd percentile

-9.5%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$32,252

Up $15,194 (+89%) from 2021

Net Assets

Up

$32,252

Up $15,194 (+89%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Down

$54,459

Down $5,704 (-9.5%) from 2021

Expenses

Down

$39,265

Down $9,945 (-20%) from 2021

Net Income

Up

$15,194

Up $4,241 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2020: $6,105Liabilities 2020: $0Net Assets 2020: $6,1052020Assets 2021: $17,058Liabilities 2021: $0Net Assets 2021: $17,0582021Assets 2022: $32,252Liabilities 2022: $0Net Assets 2022: $32,2522022Assets 2023: $89,019Liabilities 2023: $0Net Assets 2023: $89,0192023Assets 2024: $135,773Liabilities 2024: $2,518Net Assets 2024: $133,2552024Assets 2025: $102,569Liabilities 2025: $7,776Net Assets 2025: $94,7932025

Highlighted filing

2022

Assets$32,252
Liabilities$0
Net Assets$32,252
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2020: $26,844Expenses 2020: $20,739Net Income 2020: $6,1052020Revenue 2021: $60,163Expenses 2021: $49,210Net Income 2021: $10,9532021Revenue 2022: $54,459Expenses 2022: $39,265Net Income 2022: $15,1942022Revenue 2023: $118,349Expenses 2023: $61,523Net Income 2023: $56,8262023Revenue 2024: $111,268Expenses 2024: $67,032Net Income 2024: $44,2362024Revenue 2025: $143,143Expenses 2025: $181,605Net Income 2025: -$38,4622025

Highlighted filing

2022

Revenue$54,459
Expenses$39,265
Net Income$15,194
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$54,459
Mission and Program Overview

Mission

The Semper Fi Flo mission is to work with local communities to support and enrich the lives of Military families.

The Semper Fi Flo mission is to work with local communities to support and enrich the lives of Military individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,558$31,812▲ $15,254
Inventories for Sale or Use$500$440▼ $60
Total Assets$17,058$32,252▲ $15,194
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,058$32,252▲ $15,194
Total Net Assets Fund Balance$17,058$32,252▲ $15,194
Total Liabilities and Net Assets / Fund Balance$17,058$32,252▲ $15,194
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Molly AmbrosePresident
Holly StraubBoard Member at Large
Kati TarnowskiBoard Member at Large
Mark CastilloBoard Member at Large
Timothy AmbroseBoard Member at Large
Maureen JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,459
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,459
Change in Net Assets
$15,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,645
Other Expenses$12,620
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,039--$18,039
Grants to Domestic Orgs$8,606--$8,606
Travel$4,059--$4,059
Office Expenses-$347-$347
Other Expenses$312$151-$312
Advertising-$222-$222
Total Functional Expenses$38,256$1,009$0$39,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Veterans Home LuverneLuverne, MN-Support veterans-
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

Officer directors etc family relationship Part VI line 2

“Molly Ambrose, Founder and President is married to Timothy Ambrose, Board Member.”

Form 990 governing body review Part VI line 11

“Form 990 return was sent to all board members.”

Conflict of interest policy compliance Part VI line 12C

“All contributions and program recipeints were reviewed to ensure no conflict of interest existed.”

CEO executive director top management comp Part VI line 15A

“Page 6, Part VI, Line 15a: no compensation paid to any officer.”

Other officer or key employee compensation Part VI line 15B

“Page 6, Part VI, Line 15b: no compensation paid to any officer.”

Form 990 availability to public Part VI line 18

“Form 990 is also available on the orgnanizations FaceBook page for public access and review.”

Governing documents etc available to public Part VI line 19

“All organization documents are available by request. Form 990 is available on the orgnanizations FaceBook page and organization website for public access and review.”

Filing and Contact Details

Filer

Filer Name
Semper Fi Flo Foundation
EIN
83-4523407
Address
1421 Lake Susan Hills Dr, Chanhassen, MN 55317

Signing Officer

Name
Molly Ambrose
Title
President
Phone
6122470862
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
PFG Tax Service LLC
Address
11985 Technology Dr Suite 200, Eden Prairie, MN 55344
Preparer
Holly K Straub EA CFP
Phone
9526817660
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2USS Nimitz
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing household items child-care goods
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Clothing candy games
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 N Kniss Ave
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Regarding support provided to Veterans Home, Luverne MN:Molly Ambrose communicated directly with Duane Mabon, Volunteer Coordinator who helped determine the most-needed items for resient veterans. Items donated to Semper Fi Flo for the VA Home Residents were purchased new and donors provided copies of receipts for valuation purposes. Remaining needed items were purchased by Semper Fi Flo; all receipts & documentation have been retained.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Molly Ambrose, Founder and President is married to Timothy Ambrose, Board Member.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All contributions and program recipeints were reviewed to ensure no conflict of interest existed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Page 6, Part VI, Line 15a: no compensation paid to any officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Page 6, Part VI, Line 15b: no compensation paid to any officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is also available on the orgnanizations FaceBook page for public access and review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All organization documents are available by request. Form 990 is available on the orgnanizations FaceBook page and organization website for public access and review.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04059
IRS990/TravelGrp/TotalAmt04059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://semperfiflo.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Molly Ambrose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06122470862
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Semper Fi Flo Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SEMP
ReturnHeader/Filer/EIN0834523407
ReturnHeader/Filer/USAddress/AddressLine1Txt01421 Lake Susan Hills Dr
ReturnHeader/Filer/USAddress/CityNm0Chanhassen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810803440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFG Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011985 Technology Dr Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eden Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055344
ReturnHeader/PreparerPersonGrp/PhoneNum09526817660
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly K Straub EA CFP
ReturnHeader/ReturnTs02022-08-11T15:25:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Molly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ambrose
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,252
Liabilities
$0
Net assets
$32,252
Revenue
$54,459
Expenses
$39,265
Net income
$15,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.43$1.82$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.11$0.67$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.18$0.62$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.54$0.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.60$0.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.27$0.21$0.06