Civic Intelligence

Sgt Ryan E Doltz Memorial Foundation Inc.

990EZ • Fiscal year 2015 • EIN 20-5394850

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

18 Heritage CourtOak Ridge, NJ 07438

(973) 545-2350

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

80th percentile

50%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$76,012

Up $16,079 (+27%) from 2014

Net Assets

Up

$76,012

Up $16,079 (+27%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,270

Up $12,735 (+65%) from 2014

Expenses

Down

$16,191

Down $751 (-4.4%) from 2014

Net Income

Up

$16,079

Up $13,486 (+520%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $55,254Liabilities 2011: $02011Assets 2012: $51,108Liabilities 2012: $02012Assets 2013: $57,340Net Assets 2013: $57,3402013Assets 2014: $59,933Net Assets 2014: $59,9332014Assets 2015: $76,012Net Assets 2015: $76,0122015Assets 2016: $72,491Net Assets 2016: $72,4912016Assets 2017: $70,361Net Assets 2017: $70,3612017Assets 2018: $83,227Liabilities 2018: $500Net Assets 2018: $82,7272018Assets 2019: $81,112Liabilities 2019: $83Net Assets 2019: $81,0292019Assets 2020: $72,699Liabilities 2020: $551Net Assets 2020: $72,1482020Assets 2021: $61,646Net Assets 2021: $61,6462021Assets 2022: $60,612Net Assets 2022: $60,6122022Assets 2023: $61,176Liabilities 2023: $1,833Net Assets 2023: $59,3432023Assets 2024: $65,548Liabilities 2024: $877Net Assets 2024: $64,6712024

Highlighted filing

2015

Assets$76,012
Liabilities-
Net Assets$76,012

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $27,134Expenses 2011: $16,542Net Income 2011: $10,5922011Revenue 2012: $27,974Expenses 2012: $32,120Net Income 2012: -$4,1462012Revenue 2013: $23,142Expenses 2013: $16,910Net Income 2013: $6,2322013Revenue 2014: $19,535Expenses 2014: $16,942Net Income 2014: $2,5932014Revenue 2015: $32,270Expenses 2015: $16,191Net Income 2015: $16,0792015Revenue 2016: $9,647Expenses 2016: $13,168Net Income 2016: -$3,5212016Revenue 2017: $11,057Expenses 2017: $13,187Net Income 2017: -$2,1302017Revenue 2018: $22,250Expenses 2018: $9,884Net Income 2018: $12,3662018Revenue 2019: $9,055Expenses 2019: $10,753Net Income 2019: -$1,6982019Revenue 2020: $5,974Expenses 2020: $14,855Net Income 2020: -$8,8812020Revenue 2021: $4,994Expenses 2021: $15,496Net Income 2021: -$10,5022021Revenue 2022: $5,150Expenses 2022: $6,184Net Income 2022: -$1,0342022Revenue 2023: $6,791Expenses 2023: $8,060Net Income 2023: -$1,2692023Revenue 2024: $16,783Expenses 2024: $11,455Net Income 2024: $5,3282024

Highlighted filing

2015

Revenue$32,270
Expenses$16,191
Net Income$16,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$48,459
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
ASSISTING WORTHY INDIVIDUALS AND CHARITABLE ORGANIZATIONS-$32,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL F DOLTZPresident-$0--
SFC STEPHEN DEVITOVice President-$0--
DOUGLAS PAUGHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$47,408$47,408$13,293$34,115
Total Events$47,408$47,408$13,293$34,115
Filing and Contact Details

Filer

Filer Name
Sgt Ryan E Doltz Memorial Foundation Inc
EIN
20-5394850
Phone
9735452350
Address
18 Heritage Court, Oak Ridge, NJ 07438

Signing Officer

Name
Cheryl Doltz
Title
President
Phone
9735452350
Signed
2016-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Schreck Bavaro & Co LLC
Address
10 Park Place Suite 530, Morristown, NJ 07960
Preparer
Daniel J Schreck
Phone
9736058877
Supplemental Narrative

Additional Explanations

Pt III, Line 31

To memorialize and honor the memory of the late

Pt III, Line 31

Sgt. Ryan E. Doltz by assisting worthy individuals

Pt III, Line 31

and charitable organizations and to make contributions,

Pt III, Line 31

gifts and render financial assistance to such worthy

Pt III, Line 31

individuals and charitable organizations through

Pt III, Line 31

fundraising and private donations.

Form 990EZ, Part I, Line 10

Assist worthy individuals and charitable organizations; charitable; mine hill first aid: baker street, mine hill, nj, 07803; none, 175. Assist worthy individuals and charitable organizations; scholarship; stephen devito: 42 sleepy hollow rd, andover, nj, 07821; none, 1000. Assist worthy individuals and charitable organizations; scholarship; vmi foundation: po box 932, lexington, va, 24450; none, 5500. Assist worthy individuals and charitable organizations; scholarship; richard andes: 3 decker te

Form 990EZ, Part I, Line 16

Insurance 385. Licenses & permits 258. Meetings 2750. Supplies 2173.

Raw XML Appendix155 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OtherExpensesTotalAmt05566
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0742
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To memorialize and honor the memory of the late
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sgt. Ryan E. Doltz by assisting worthy individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and charitable organizations and to make contributions,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3gifts and render financial assistance to such worthy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4individuals and charitable organizations through
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5fundraising and private donations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSIST WORTHY INDIVIDUALS AND CHARITABLE ORGANIZATIONS; CHARITABLE; MINE HILL FIRST AID: BAKER STREET, MINE HILL, NJ, 07803; NONE, 175. ASSIST WORTHY INDIVIDUALS AND CHARITABLE ORGANIZATIONS; SCHOLARSHIP; STEPHEN DEVITO: 42 SLEEPY HOLLOW RD, ANDOVER, NJ, 07821; NONE, 1000. ASSIST WORTHY INDIVIDUALS AND CHARITABLE ORGANIZATIONS; SCHOLARSHIP; VMI FOUNDATION: PO BOX 932, LEXINGTON, VA, 24450; NONE, 5500. ASSIST WORTHY INDIVIDUALS AND CHARITABLE ORGANIZATIONS; SCHOLARSHIP; RICHARD ANDES: 3 DECKER TE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 385. LICENSES & PERMITS 258. MEETINGS 2750. SUPPLIES 2173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL DOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09735452350
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sgt Ryan E Doltz Memorial Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SGTR
ReturnHeader/Filer/EIN0205394850
ReturnHeader/Filer/PhoneNum09735452350
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Heritage Court
ReturnHeader/Filer/USAddress/CityNm0Oak Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schreck Bavaro & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Park Place Suite 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09736058877
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J SCHRECK
ReturnHeader/ReturnTs02016-05-19T07:48:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.5$0.88$64.7$16.8$11.5$5.33
2023Detailed filing. Detailed filing data is available for this year.$61.2$1.83$59.3$6.79$8.06$1.27
2022Detailed filing. Detailed filing data is available for this year.$60.6$60.6$5.15$6.18$1.03
2021Detailed filing. Detailed filing data is available for this year.$61.6$61.6$4.99$15.5$10.5
2020Detailed filing. Detailed filing data is available for this year.$72.7$0.55$72.1$5.97$14.9$8.88
2019Detailed filing. Detailed filing data is available for this year.$81.1$0.08$81.0$9.06$10.8$1.70
2018Detailed filing. Detailed filing data is available for this year.$83.2$0.50$82.7$22.3$9.88$12.4
2017Detailed filing. Detailed filing data is available for this year.$70.4$70.4$11.1$13.2$2.13
2016Detailed filing. Detailed filing data is available for this year.$72.5$72.5$9.65$13.2$3.52
2015Detailed filing. Detailed filing data is available for this year.$76.0$76.0$32.3$16.2$16.1
2014Detailed filing. Detailed filing data is available for this year.$59.9$59.9$19.5$16.9$2.59
2013Detailed filing. Detailed filing data is available for this year.$57.3$57.3$23.1$16.9$6.23
2012Summary only. Only limited summary data is available for this year.$51.1$0.00$28.0$32.1$4.15
2011Summary only. Only limited summary data is available for this year.$55.3$0.00$27.1$16.5$10.6