Civic Intelligence

Semper Fi Flo Foundation

990 • Fiscal year 2024 • EIN 83-4523407

May 01, 2023 to Apr 30, 2024 • Filed on Jan 05, 2025

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$135,773

Up $46,754 (+53%) from 2023

Net Assets

Up

$133,255

Up $44,236 (+50%) from 2023

Liabilities

Up

$2,518

Up $2,518 from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Down

$111,268

Down $7,081 (-6.0%) from 2023

Expenses

Up

$67,032

Up $5,509 (+9.0%) from 2023

Net Income

Down

$44,236

Down $12,590 (-22%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$135,773
Liabilities$2,518
Net Assets$133,255
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$111,268
Expenses$67,032
Net Income$44,236
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jan 5, 2025
Return Version
2023v6.0
Gross Receipts
$111,268
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$89,019$135,773▲ $46,754
Total Assets$89,019$135,773▲ $46,754
Liabilities
Accounts Payable and Accrued Expenses-$2,518-
Total Liabilities$0$2,518▲ $2,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,019$96,863▲ $7,844
Net Assets With Donor Restrictions-$36,392-
Total Net Assets Fund Balance$89,019$133,255▲ $44,236
Total Liabilities and Net Assets / Fund Balance$89,019$135,773▲ $46,754
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly AmbroseExecutive DirectorFT$6,000$6,000
Holly StraubTreasurerPT$4,050$4,050

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
$111,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,268
Change in Net Assets
$44,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,813
Other Expenses$10,760
Salaries, Compensation, and Employee Benefits$6,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,580--$34,580
Grants to Domestic Individuals$15,233--$15,233
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Travel$4,528--$4,528
Fees for Services Accounting-$4,050-$4,050
Advertising$1,099--$1,099
Office Expenses$465$221-$686
Payroll Taxes$459--$459
Other Expenses$97$200-$200
Total Functional Expenses$62,461$4,571$0$67,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota Veterans Home - MPLSMinneapolis, MN-Support veterans-
Minnesota Veterans Home Silver BaySilver Bay, MN-Support Veterans & their facility cats-
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
2025-01-05
Discuss with paid preparer
Yes

Organization Details

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

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/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Minnesota Veterans Home - MPLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Minnesota Veterans Home Silver Bay
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Timothy Ambrose
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0https://semperfiflo.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Molly Ambrose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06122470862
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-05
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
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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/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly K Straub EA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-16T20:13:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,773
Liabilities
$2,518
Net assets
$133,255
Revenue
$111,268
Expenses
$67,032
Net income
$44,236
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