Civic Intelligence

The Operator Foundation Inc

990EZ • Fiscal year 2023 • EIN 84-4178697

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization Profilewww.theoperatorfoundation.org
PO Box 2258Falls Church, VA 22042

(757) 581-8930

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

54th percentile

8.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,431 (-100%) from 2022

Net Assets

Down

-$991

Down $40,422 (-103%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$70,800

Up $5,414 (+8.3%) from 2022

Expenses

Up

$111,222

Up $66,454 (+148%) from 2022

Net Income

Down

-$40,422

Down $61,040 (-296%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2021: $83,838Liabilities 2021: $02021Assets 2022: $39,431Liabilities 2022: $0Net Assets 2022: $39,4312022Assets 2023: $0Net Assets 2023: -$9912023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets-$991
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $65,025Expenses 2021: $0Net Income 2021: $65,0252021Revenue 2022: $65,386Expenses 2022: $44,768Net Income 2022: $20,6182022Revenue 2023: $70,800Expenses 2023: $111,222Net Income 2023: -$40,4222023

Highlighted filing

2023

Revenue$70,800
Expenses$111,222
Net Income-$40,422
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$70,800
Mission and Program Overview

Mission

To provide academic scholarships and other assistance with academic related expenses to current and former members of select US Special Operations units. Scholarships are awarded to members and their dependent children.

The Operator Foundation provides monetary assistance to active duty and former members of select US Special Operations units. To be eligible, the member must be an operator or direct squadron support personnel. Dependent children area also eligible. The areas of assistance we provide are: daycare, preschool, summer camps, private school tuition for those under 18, and university-level tuition assistances.

Program Services

DescriptionGrantsExpenses
31 Children aged 2 to 27.$71,572$71,572
Active Duty Operators$30,650$30,650
3 Gold Star Children$9,000$9,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald MahrsFounder CEOPT$0--
Chris RohrbachPresident-$0--
Serena CasteldaSecretary-$0--
James OlsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Operator Foundation Inc
EIN
84-4178697
Address
PO Box 2258, Falls Church, VA 22042

Signing Officer

Name
Ronald E Mahrs
Title
Founder CEO
Signed
2024-04-15
Supplemental Narrative

Additional Explanations

Part I, Line 10

“43 grant awards were given out in 2023, to the children, active duty, and former special operations unit members.”

Part I, Line 8

“The Operator Foundation is funded by donors and the foundation awards grants to select members and dependent of select US Special Operations units.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt043 grant awards were given out in 2023, to the children, active duty, and former special operations unit members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Operator Foundation is funded by donors and the foundation awards grants to select members and dependent of select US Special Operations units.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald E Mahrs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0844178697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2258
ReturnHeader/Filer/USAddress/CityNm0Falls Church
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022042
ReturnHeader/ReturnTs02024-04-15T22:06:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
-$991
Revenue
$70,800
Expenses
$111,222
Net income
-$40,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.71$1.11$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.65$0.45$0.21
2021Summary only. Only limited summary data is available for this year.$0.84$0.00$0.65$0.00$0.65