Civic Intelligence

United States Special Operations Command Memorial Foundation

990EZ • Fiscal year 2012 • EIN 59-3319867

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization Profilewww.sofmemorial.com
303 Main Street34698
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$158,925

Up $6,624 (+4.3%) from 2011

Net Assets

Up

$158,925

Up $6,624 (+4.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$17,495

Up $4,534 (+35%) from 2011

Expenses

Up

$17,978

Up $16,548 (+1157%) from 2011

Net Income

Down

-$483

Down $12,014 (-104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $153,670Liabilities 2010: $12,900Net Assets 2010: $140,7702010Assets 2011: $152,301Net Assets 2011: $152,3012011Assets 2012: $158,925Net Assets 2012: $158,9252012Assets 2013: $166,739Liabilities 2013: $0Net Assets 2013: $166,7392013Assets 2014: $172,917Liabilities 2014: $0Net Assets 2014: $172,9172014Assets 2015: $180,569Liabilities 2015: $0Net Assets 2015: $180,5692015Assets 2022: $230,387Liabilities 2022: $0Net Assets 2022: $230,3872022Assets 2024: $260,927Liabilities 2024: $0Net Assets 2024: $260,9272024Assets 2025: $297,784Liabilities 2025: $0Net Assets 2025: $297,7842025

Highlighted filing

2012

Assets$158,925
Liabilities-
Net Assets$158,925
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2010: $19,582Expenses 2010: $6,753Net Income 2010: $12,8292010Revenue 2011: $12,961Expenses 2011: $1,430Net Income 2011: $11,5312011Revenue 2012: $17,495Expenses 2012: $17,978Net Income 2012: -$4832012Revenue 2013: $14,682Expenses 2013: $6,969Net Income 2013: $7,7132013Revenue 2014: $11,382Expenses 2014: $5,462Net Income 2014: $5,9202014Revenue 2015: $13,162Expenses 2015: $5,695Net Income 2015: $7,4672015Revenue 2022: $69,268Expenses 2022: $57,259Net Income 2022: $12,0092022Revenue 2024: $83,288Expenses 2024: $47,268Net Income 2024: $36,0202024Revenue 2025: $85,531Expenses 2025: $48,674Net Income 2025: $36,8572025

Highlighted filing

2012

Revenue$17,495
Expenses$17,978
Net Income-$483
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To honor individuals involved with the U.S. Special Operations by constructing and maintaining a Special Operations Memorial.

Filing and Contact Details

Filer

EIN
59-3319867
Raw XML Appendix183 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc016900
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-483
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kreuziger Peter W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1McClaskey John
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barker Geoffry T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mabry Robert C Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4McCombs James
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President / Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets07107
IRS990EZ/OtherExpensesTotal017478
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To honor individuals involved with the US Special Operations by constructing and maintaining a Special Operations Memorial.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Installed plaques on the memorial at U.S. Special Operations Command MacDill AFB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Maintained internet website for the U.S. Special Operations Memorial Foundation to provide information and access to the Foundation's activities & resources
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016325
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1940
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10303 Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dunedin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034698
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Peter W Kreuziger
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07277334121
IRS990EZ/TotalAssets/BOY0152301
IRS990EZ/TotalAssets/EOY0158925
IRS990EZ/TotalExpenses017978
IRS990EZ/TotalProgramServiceExpenses017265
IRS990EZ/TotalRevenue017495
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.sofmemorial.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021550
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0595
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01632
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02940
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03496
IRS990ScheduleA/GrossInvestmentIncome509/Total010724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0595
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01632
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02940
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03496
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010724
IRS990ScheduleA/InvestmentIncomePercentage00.11850
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/OtherIncome509/Total01000
IRS990ScheduleA/PriorYearSupportPercentage00.94400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87050
IRS990ScheduleA/PublicSupportTotal509078810
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016900
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010900
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017950
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011510
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021550
IRS990ScheduleA/Total509/Total078810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025046
IRS990ScheduleA/TotalSupportTotal/Total090534
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CD Interest 595..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Website. Amount: 940. Description: Annual Registration . Amount: 35. Description: Annual Report. Amount: 70. Description: Fictitious name filing. Amount: 60. Description: PO Box. Amount: 48. Description: Letter tiles. Amount: 16,325. Total to Form 990-EZ, line 16: 17,478.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Adjustment to net assets for prior year activity. Amount: 5,568. Description: Unrealized gain on investments. Amount: 1,539. Total to Form 990-EZ, line 20: 7,107.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593319867
ReturnHeader/Filer/Name/BusinessNameLine10Special Operations Memorial Foundation Inc
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone07277334121
ReturnHeader/Filer/USAddress/AddressLine10303 Main Street
ReturnHeader/Filer/USAddress/City0Dunedin
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034698
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0Peter Kreuziger
ReturnHeader/Officer/Phone07277334121
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0591687531
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PDR Certified Public Accountants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029750 US HWY 19 N 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337611510
ReturnHeader/Preparer/Name0Nancy M Ridenour
ReturnHeader/Preparer/Phone07277854447
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T11:24:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,925
Liabilities
-
Net assets
$158,925
Revenue
$17,495
Expenses
$17,978
Net income
-$483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.86$0.49$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.83$0.47$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.69$0.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.13$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.11$0.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.15$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.17$0.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.13$0.01$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.13$1.41$0.20$0.07$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits