Civic Intelligence

Ultimate Sacrifice Foundation Inc.

990EZ • Fiscal year 2023 • EIN 87-3818902

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileULTIMATESACRIFICEFOUNDATION.ORG
195 Quaspeck BoulevardValley Cottage, NY 10989

(201) 962-6355

Siviq Scores

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

Liabilities / Assets

86th percentile

0.16x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

51%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-50%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$72,058

Up $34,981 (+94%) from 2022

Net Assets

Up

$60,742

Up $50,231 (+478%) from 2022

Liabilities

Down

$11,316

Down $15,250 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Down

$97,559

Down $99,122 (-50%) from 2022

Expenses

Down

$47,328

Down $154,816 (-77%) from 2022

Net Income

Up

$50,231

Up $55,694 (+1019%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2021: $15,974Liabilities 2021: $0Net Assets 2021: $15,9742021Assets 2022: $37,077Liabilities 2022: $26,566Net Assets 2022: $10,5112022Assets 2023: $72,058Liabilities 2023: $11,316Net Assets 2023: $60,7422023Assets 2024: $57,323Liabilities 2024: $11,316Net Assets 2024: $46,0072024

Highlighted filing

2023

Assets$72,058
Liabilities$11,316
Net Assets$60,742
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $29,121Expenses 2021: $13,147Net Income 2021: $15,9742021Revenue 2022: $196,681Expenses 2022: $202,144Net Income 2022: -$5,4632022Revenue 2023: $97,559Expenses 2023: $47,328Net Income 2023: $50,2312023Revenue 2024: $125,704Expenses 2024: $140,439Net Income 2024: -$14,7352024

Highlighted filing

2023

Revenue$97,559
Expenses$47,328
Net Income$50,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$97,559
Mission and Program Overview

Mission

The suicide rate among u.s. Service members and veterans is staggering. Year after year these numbers continue to climb, and there is proof that the dod and veteran affairs (va) drastically under-report these numbers. For us here at the ultimate sacrifice foundation, this is unsatisfactory. We have made it the primary tenet of our mission to help our military communities fight and win these invisible battles.

Program Services

DescriptionGrantsExpenses
THE ULTIMATE SACRIFICE FOUNDATION IS DEDICATED TO IMPROVING THE HEALTH,WELL-BEING, AND RESILIENCE OF OUR NATION'S SERVICE MEMBERS,VETERANS, AND GOLD STAR FAMILIES$0$15,079
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DOODYPresidentPT$0--
DENNIS BRISCOEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Ultimate Sacrifice Foundation Inc
EIN
87-3818902
Phone
2019626355
Address
195 QUASPECK BOULEVARD, VALLEY COTTAGE, NY 10989

Signing Officer

Name
Michael Doody
Title
Founder & CEO
Phone
2019626355
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Giambalvo Stalzer & Company Cpas Pc
Address
75 N CENTRAL AVENUE, ELMSFORD, NY 10523
Preparer
John D Penafiel
Phone
9145923944
Supplemental Narrative

Additional Explanations

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

“Description: advertising . Amount: 2,272. Description: payroll taxes . Amount: 437. Description: office . Amount: 5,129. Description: program expenses . Amount: 15,079. Description: travel . Amount: 1,705. Description: professional fees . Amount: 7,050. Description: computer and internet . Amount: 1,518. Description: insurance . Amount: 1,696. Description: bank charges . Amount: 972. Total to form 990-ez, line 16: 35,858.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loans - members . Beg. Of year amount: 26,566. End of year amount: 11,316.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ULTIMATE SACRIFICE FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02019626355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 QUASPECK BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY COTTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010989
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037077
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt072058
IRS990EZ/GrossReceiptsAmt097559
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060742
IRS990EZ/OccupancyRentUtltsAndMaintAmt010650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS BRISCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SUICIDE RATE AMONG U.S. SERVICE MEMBERS AND VETERANS IS STAGGERING. YEAR AFTER YEAR THESE NUMBERS CONTINUE TO CLIMB, AND THERE IS PROOF THAT THE DOD AND VETERAN AFFAIRS (VA) DRASTICALLY UNDER-REPORT THESE NUMBERS. FOR US HERE AT THE ULTIMATE SACRIFICE FOUNDATION, THIS IS UNSATISFACTORY. WE HAVE MADE IT THE PRIMARY TENET OF OUR MISSION TO HELP OUR MILITARY COMMUNITIES FIGHT AND WIN THESE INVISIBLE BATTLES.
IRS990EZ/PrintingPublicationsPostageAmt0820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ULTIMATE SACRIFICE FOUNDATION IS DEDICATED TO IMPROVING THE HEALTH,WELL-BEING, AND RESILIENCE OF OUR NATION'S SERVICE MEMBERS,VETERANS, AND GOLD STAR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015079
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011316
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt015079
IRS990EZ/TotalRevenueAmt097559
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ULTIMATESACRIFICEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0323361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323361
IRS990ScheduleA/TotalSupportAmt0323361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING . AMOUNT: 2,272. DESCRIPTION: PAYROLL TAXES . AMOUNT: 437. DESCRIPTION: OFFICE . AMOUNT: 5,129. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 15,079. DESCRIPTION: TRAVEL . AMOUNT: 1,705. DESCRIPTION: PROFESSIONAL FEES . AMOUNT: 7,050. DESCRIPTION: COMPUTER AND INTERNET . AMOUNT: 1,518. DESCRIPTION: INSURANCE . AMOUNT: 1,696. DESCRIPTION: BANK CHARGES . AMOUNT: 972. TOTAL TO FORM 990-EZ, LINE 16: 35,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS - MEMBERS . BEG. OF YEAR AMOUNT: 26,566. END OF YEAR AMOUNT: 11,316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02019626355
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ULTIMATE SACRIFICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ULTI
ReturnHeader/Filer/EIN0873818902
ReturnHeader/Filer/PhoneNum02019626355
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 QUASPECK BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0VALLEY COTTAGE
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ReturnHeader/Filer/USAddress/ZIPCd010989
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIAMBALVO STALZER & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 N CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010523
ReturnHeader/PreparerPersonGrp/PhoneNum09145923944
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D PENAFIEL
ReturnHeader/ReturnTs02024-12-16T08:56:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,058
Liabilities
$11,316
Net assets
$60,742
Revenue
$97,559
Expenses
$47,328
Net income
$50,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$1.26$1.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$0.98$0.47$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.11$1.97$2.02$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.29$0.13$0.16