Civic Intelligence

The Operator Foundation Inc

990EZ • Fiscal year 2022 • EIN 84-4178697

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

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

80th percentile

32%

Higher net margin than 80% 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

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$39,431

Down $44,407 (-53%) from 2021

Net Assets

$39,431

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$65,386

Up $361 (+0.6%) from 2021

Expenses

Up

$44,768

Up $44,768 from 2021

Net Income

Down

$20,618

Down $44,407 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$39,431
Liabilities$0
Net Assets$39,431
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$65,386
Expenses$44,768
Net Income$20,618
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$65,386
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.

Program Services

DescriptionGrantsExpenses
The Operator Foundation awarded academic grants to the children of US Special Operations personnel in the amount of $20,000.00-$20,000
The Operator Foundation awarded academic grants to US Special Operations active duty personnel in the amount of $17,500.00$0$17,500
The Operator Foundation awarded academic grants to Gold Star children of US Special Operations personnel in the amount of $7,268.00-$7,268
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald E MahrsFounder And CEOPT$0--
Dr George SteffianPresident Of The Board-$0--
Serena CasteldaSecretary-$0--
James OlsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The OPERATOR FOUNDATION INC
EIN
84-4178697
Phone
7575818930
Address
PO Box 2258, Falls Church, VA 22042

Signing Officer

Name
Ronald E Mahrs
Title
Founder and CEO
Phone
7575818930
Signed
2023-11-09
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Total grants are for academic scholarship awards, private school tuition, and other education related expenses to our qualified applicants. The Operator Foundation was established as a 501 c 3 to support select US Special Operations unit member and their dependents.”

Part I, Line 8

“The foundation founder pays for all operating expenses and all donor contributions are made via go fund me or personal checks.”

Raw XML Appendix189 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder and CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27268
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.theoperatorfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total grants are for academic scholarship awards, private school tuition, and other education related expenses to our qualified applicants. The Operator Foundation was established as a 501 c 3 to support select US Special Operations unit member and their dependents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The foundation founder pays for all operating expenses and all donor contributions are made via go fund me or personal checks.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
ReasonableCauseExplanation/ExplanationTxt0I just received a notice from the IRS that the form 990 was not received for tax year 2022. I previously used an e-file provider and unsure why the forms were not received, so I am filing them out again with a different filing online service (simple990.com).
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald E Mahrs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder and CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07575818930
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The OPERATOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0844178697
ReturnHeader/Filer/PhoneNum07575818930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2258
ReturnHeader/Filer/USAddress/CityNm0Falls Church
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022042
ReturnHeader/ReturnTs02023-11-10T00:32:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,431
Liabilities
$0
Net assets
$39,431
Revenue
$65,386
Expenses
$44,768
Net income
$20,618
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