Civic Intelligence

United States Special Operations Command Memorial Foundation

990EZ • Fiscal year 2024 • EIN 59-3319867

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 12, 2025

Organization Profilewww.sofmemorial.com
PO Box 6696 AMacDill Air Force Base, FL 33608-0696

(850) 207-3358

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$260,927

Up $30,540 (+13%) from 2022

Net Assets

Up

$260,927

Up $30,540 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$83,288

Up $14,020 (+20%) from 2022

Expenses

Down

$47,268

Down $9,991 (-17%) from 2022

Net Income

Up

$36,020

Up $24,011 (+200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$260,927
Liabilities$0
Net Assets$260,927
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$83,288
Expenses$47,268
Net Income$36,020
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$83,288
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 and maintained landscaping to beautify the memorial.$0$18,750
Maintained internet website for the U.S. Special Operations Memorial Foundation to provide information and access to the Foundation's activities & resources$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy MaytsCounsel-$0--
Winchester StiensDirector-$0--
Dr Paul LunsethDirector-$0--
Ken WolfDirector-$0--
Joseph F LurzDirector-$0--
Troy DalandPresident & CEO-$0--
Sean PybusChairman-$0--
Thomas SmithVice Chariman-$0--
Robert ZacheryVice President-$0--
Chester StiensSecretary-$0--
John C SouthworthTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Special Operations Memorial
EIN
59-3319867
Phone
8502073358
Address
PO Box 6696 A, MacDill Air Force Base, FL 33608-0696

Signing Officer

Name
Troy Daland
Title
President
Phone
8502073358
Signed
2025-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Pdr Cpas Advisors Inc
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Ann Paxton
Phone
7277854447
Supplemental Narrative

Additional Explanations

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

“Description: Dividend Income. Amount: 4,056.”

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

“Description: Website. Amount: 1,025. Description: Supplies. Amount: 6,161. Description: State Fees and Licenses. Amount: 70. Description: Accounting. Amount: 437. Description: Office Expenses. Amount: 1,951. Description: Software. Amount: 775. Description: Advertising. Amount: 567. Description: Fundraising Expense. Amount: 17,357. Description: Travel. Amount: 175. Description: Landscaping. Amount: 18,750. Total to Form 990-EZ, line 16: 47,268.”

Raw XML Appendix196 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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andy Mayts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Winchester Stiens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Paul Lunseth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joseph F Lurz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Troy Daland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sean Pybus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Thomas Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Zachery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Chester Stiens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10John C Southworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Counsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice Chariman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047268
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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 and maintained landscaping to beautify the memorial.
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/ProgramServiceExpensesAmt018750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt018750
IRS990EZ/TotalRevenueAmt083288
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IRS990EZ/WebsiteAddressTxt0www.sofmemorial.com
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04056
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividend Income. Amount: 4,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Website. Amount: 1,025. Description: Supplies. Amount: 6,161. Description: State Fees and Licenses. Amount: 70. Description: Accounting. Amount: 437. Description: Office Expenses. Amount: 1,951. Description: Software. Amount: 775. Description: Advertising. Amount: 567. Description: Fundraising Expense. Amount: 17,357. Description: Travel. Amount: 175. Description: Landscaping. Amount: 18,750. Total to Form 990-EZ, line 16: 47,268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Troy Daland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08502073358
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Operations Memorial
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0593319867
ReturnHeader/Filer/PhoneNum08502073358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6696 A
ReturnHeader/Filer/USAddress/CityNm0MacDill Air Force Base
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336080696
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591687531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDR CPAS ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04023 Tampa Road Suite 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oldsmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034677
ReturnHeader/PreparerPersonGrp/PhoneNum07277854447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Paxton
ReturnHeader/ReturnTs02025-11-03T07:32:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,927
Liabilities
$0
Net assets
$260,927
Revenue
$83,288
Expenses
$47,268
Net income
$36,020
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