Civic Intelligence

War Horse and Militaria Heritage Foundation

EIN 20-8110557 • 501(c)3 • Elberton, GA

11416 Orcas AvenueElberton, GA 91342
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.45x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,961

Up $219 (+8.0%) from 2010

Liabilities

Flat

$19,100

Flat from 2010

Net Assets

-$16,139

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Up

$16,777

Up $17,567 (+2224%) from 2010

Expenses

Up

$16,558

Up $3,544 (+27%) from 2010

Net Income

Up

$219

Up $14,023 (+102%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2010: $2,742Liabilities 2010: $19,1002010Assets 2011: $2,961Liabilities 2011: $19,100Net Assets 2011: -$16,1392011

Highlighted filing

2011

Assets$2,961
Liabilities$19,100
Net Assets-$16,139
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2010: -$790Expenses 2010: $13,014Net Income 2010: -$13,8042010Revenue 2011: $16,777Expenses 2011: $16,558Net Income 2011: $2192011

Highlighted filing

2011

Revenue$16,777
Expenses$16,558
Net Income$219
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,961
Liabilities
$19,100
Net assets
-$16,139
Revenue
$16,777
Expenses
$16,558
Net income
$219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$19.1$16.1$16.8$16.6$0.22
2010Summary only. Only limited summary data is available for this year.$2.74$19.1$0.79$13.0$13.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8110557
Raw XML Appendix204 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/CashSavingsAndInvestments/EOY02961
IRS990EZ/ContributionsGiftsGrantsEtc015912
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0219
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0865
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-16358
IRS990EZ/NetAssetsOrFundBalancesBOY0-16358
IRS990EZ/NetAssetsOrFundBalances/EOY0-16139
IRS990EZ/NetAssetsOrFundBalancesEOY0-16139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011416 ORCAS AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211416 ORCAS AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGIE BEESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTY BASSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FREDERICK C BRONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015058
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE THE PUBLIC IN THE ROLE OF HORSES IN MILITARY HISTORY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE WAR HORSE AND MILITARIA HERITAGE FOUNDATION TRAVELED TO LOCAL SCHOOLS TO EDUCATE STUDENTS REGARDING THE ROLE OF HORSES IN MILITARY HISTORY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE WAR HORSE AND MILITARIA HERITAGE FOUNDATION ORGANIZED HISTORICAL EVENTS OR CIVIL BENEFITS EVENTS TO EDUCATE PUBLIC THE ROLE AND CONTRIBUTION OF THE HORSE IN MILITARY HISTORY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE WAR HORSE AND MILITARIA HERITAGE FOUNDATION PARTICIPATED IN FIVE PARADES AND EQUESTRIAN PERFORMANCES DURING 2010 DISPLAYING HORSES IN THEIR MILITARY ROLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02687
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14766
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019100
IRS990EZ/SumOfTotalLiabilities/EOY019100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011416 ORCAS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE VIEW TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091342
IRS990EZ/TheBooksAreInCareOf/NamePerson0FREDERICK C BRONNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08188968930
IRS990EZ/TotalAssets/BOY02742
IRS990EZ/TotalAssets/EOY02961
IRS990EZ/TotalExpenses016558
IRS990EZ/TotalProgramServiceExpenses013803
IRS990EZ/TotalRevenue016777
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.warhorsefoundation.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear010110
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year06435
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05780
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years04770
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years011635
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total038730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032316
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076114
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0320
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04745
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years03233
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total08298
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.54120
IRS990ScheduleA/PublicSupportTotal509045682
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010110
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year06435
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05780
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years04770
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years011635
IRS990ScheduleA/SupportFromDQPsEtc/Total038730
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016232
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010164
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015615
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010085
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IRS990ScheduleA/Total509/Total084412
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032316
IRS990ScheduleA/TotalSupportTotal/Total084412
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue019100
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0FREDERICK C BRONNER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount019100
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue019100
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $19100 Payable to Officers, Directors, Etc. - Ending $19100
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBSCRIPTIONS $20
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM SUPPLIES $12226
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $2432
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $350
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $30
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208110557
ReturnHeader/Filer/Name/BusinessNameLine10WAR HORSE AND MILITARIA HERITAGE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0WARH
ReturnHeader/Filer/Phone08188968930
ReturnHeader/Filer/USAddress/AddressLine1011416 ORCAS AVENUE
ReturnHeader/Filer/USAddress/City0LAKE VIEW TERRACE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091342
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0FREDERICK C BONNER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HKG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 E Foothill Blvd 3rd Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arcadia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091006
ReturnHeader/Preparer/Name0Jorge R Fernandez
ReturnHeader/Preparer/Phone06265850666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T17:31:28-08:00

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