Civic Intelligence

United States Special Operations Command Memorial Foundation

990EZ • Fiscal year 2014 • EIN 59-3319867

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

303 Main StreetDunedin, FL 34698

(727) 733-4121

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$172,917

Up $6,178 (+3.7%) from 2013

Net Assets

Up

$172,917

Up $6,178 (+3.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$11,382

Down $3,300 (-22%) from 2013

Expenses

Down

$5,462

Down $1,507 (-22%) from 2013

Net Income

Down

$5,920

Down $1,793 (-23%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$172,917
Liabilities$0
Net Assets$172,917

Operations Trend

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

2014

Revenue$11,382
Expenses$5,462
Net Income$5,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$11,382
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Installed plaques on the memorial at U.S. Special Operations Command MacDill AFB$0$3,390
Maintained internet website for the U.S. Special Operations Memorial Foundation to provide information and access to the Foundation's activities & resources$0$630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kreuziger Peter WVice President / Treasurer-$0--
McClaskey JohnDirector-$0--
Barker Geoffry TDirector-$0--
Mabry Robert C JrPresident-$0--
McCombs JamesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Special Operations Memorial Foundation Inc
EIN
59-3319867
Phone
7277334121
Address
303 Main Street, Dunedin, FL 34698

Signing Officer

Name
Peter Kreuziger
Title
Vice President
Phone
7277334121
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
PDR Certified Public Accountants
Address
29750 US HWY 19 N 101, CLEARWATER, FL 33761-1510
Preparer
Nancy M Ridenour
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: CD Interest. Amount: 302.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Website. Amount: 630. Description: Annual Report. Amount: 70. Description: PO Box. Amount: 58. Description: Letter tiles. Amount: 2,830. Description: Bank Fees. Amount: 13. Description: Supplies. Amount: 92. Description: Memorial items. Amount: 560. Description: SOFIC Gala. Amount: 680. Total to Form 990-EZ, line 16: 4,933.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Adjustment to net assets for prior year activity. Amount: 258.

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CD Interest. Amount: 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Website. Amount: 630. Description: Annual Report. Amount: 70. Description: PO Box. Amount: 58. Description: Letter tiles. Amount: 2,830. Description: Bank Fees. Amount: 13. Description: Supplies. Amount: 92. Description: Memorial items. Amount: 560. Description: SOFIC Gala. Amount: 680. Total to Form 990-EZ, line 16: 4,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Adjustment to net assets for prior year activity. Amount: 258.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Kreuziger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07277334121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Operations Memorial Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0593319867
ReturnHeader/Filer/PhoneNum07277334121
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 Main Street
ReturnHeader/Filer/USAddress/CityNm0Dunedin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034698
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591687531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDR Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029750 US HWY 19 N 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337611510
ReturnHeader/PreparerPersonGrp/PhoneNum07277854447
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy M Ridenour
ReturnHeader/ReturnTs02015-05-12T10:19:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings