Civic Intelligence

Semper Fi Flo Foundation

990 • Fiscal year 2023 • EIN 83-4523407

May 01, 2022 to Apr 30, 2023 • Filed on Jan 08, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$3,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

176%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

117%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$89,019

Up $56,767 (+176%) from 2022

Net Assets

Up

$89,019

Up $56,767 (+176%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$118,349

Up $63,890 (+117%) from 2022

Expenses

Up

$61,523

Up $22,258 (+57%) from 2022

Net Income

Up

$56,826

Up $41,632 (+274%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$89,019
Liabilities$0
Net Assets$89,019
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$118,349
Expenses$61,523
Net Income$56,826
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$118,349
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$31,753$89,019▲ $57,266
Inventories for Sale or Use$440--
Total Assets$32,193$89,019▲ $56,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,193$89,019▲ $56,826
Total Net Assets Fund Balance$32,193$89,019▲ $56,826
Total Liabilities and Net Assets / Fund Balance$32,193$89,019▲ $56,826
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly AmbroseExecutive DirectorPT$3,500$3,500
Holly StraubTreasurerPT$1,800$1,800

Board Members and Trustees

NameTitle
Kati TarnowskiBoard Member at Large
Mark CastilloBoard Member at Large
Richard JohnsonBoard Member at Large
Timothy AmbroseBoard Member at Large
Maureen JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,349
Change in Net Assets
$56,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,783
Other Expenses$6,240
Salaries, Compensation, and Employee Benefits$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,093--$35,093
Grants to Domestic Individuals$16,690--$16,690
Current Officers, Directors, Trustees, and Key Employees$3,500--$3,500
Travel$3,138--$3,138
Fees for Services Accounting-$1,800-$1,800
Advertising$436--$436
Other Expenses$263$268-$268
Total Functional Expenses$59,120$2,403$0$61,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota Veterans Home - MPLSMinneapolis, MN-Support veterans-
Minnesota Veterans Home Fergus FallFergus Falls, 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
Executive Direc
Phone
6122470862
Signed
2024-01-08
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
4

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
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support Veterans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Minnesota Veterans Home - MPLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Minnesota Veterans Home Fergus Fall
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05101 Minnehaha Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11821 N Park St
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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.
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,019
Liabilities
$0
Net assets
$89,019
Revenue
$118,349
Expenses
$61,523
Net income
$56,826
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