Civic Intelligence

United States Special Operations Command Memorial Foundation

990EZ • Fiscal year 2015 • EIN 59-3319867

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

Organization Profilewww.sofmemorial.com
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$180,569

Up $7,652 (+4.4%) from 2014

Net Assets

Up

$180,569

Up $7,652 (+4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$13,162

Up $1,780 (+16%) from 2014

Expenses

Up

$5,695

Up $233 (+4.3%) from 2014

Net Income

Up

$7,467

Up $1,547 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$180,569
Liabilities$0
Net Assets$180,569
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$13,162
Expenses$5,695
Net Income$7,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$13,162
Mission and Program Overview

Mission

To honor individuals involved with the U.S. 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$4,385
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
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
McClaskey John C JrDirector-$0--
Barker Geoffry TDirector-$0--
McCombs JamesDirector-$0--
Kreuziger Peter WVP/Treasurer/Director-$0--
Mabry Robert C JrPres/Chairman/Director-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Peter Kreuziger
Title
Vice President
Phone
7277334121
Signed
2016-07-27
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: 117.”

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: 2,110. Description: Supplies. Amount: 52. Description: Memorial items. Amount: 2,275. Total to Form 990-EZ, line 16: 5,195.”

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

“Description: Adjustment to net assets for prior year activity. Amount: 185.”

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kreuziger Peter W
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Pres/Chairman/Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0185
IRS990EZ/OtherExpensesTotalAmt05195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To honor individuals involved with the U.S. Special Operations by constructing and maintaining a Special Operations Memorial.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Installed plaques on the memorial at U.S. Special Operations Command MacDill AFB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintained internet website for the U.S. Special Operations Memorial Foundation to provide information and access to the Foundation's activities & resources
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1630
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt013162
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.sofmemorial.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03477
IRS990ScheduleA/InvestmentIncomeCYPct00.04990
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95010
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IRS990ScheduleA/PublicSupportTotal509Amt066205
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069682
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CD Interest. Amount: 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Website. Amount: 630. Description: Annual Report. Amount: 70. Description: PO Box. Amount: 58. Description: Letter tiles. Amount: 2,110. Description: Supplies. Amount: 52. Description: Memorial items. Amount: 2,275. Total to Form 990-EZ, line 16: 5,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Adjustment to net assets for prior year activity. Amount: 185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Kreuziger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07277334121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Operations Memorial
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation 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/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy M Ridenour
ReturnHeader/ReturnTs02016-08-09T09:15:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,569
Liabilities
$0
Net assets
$180,569
Revenue
$13,162
Expenses
$5,695
Net income
$7,467
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