Civic Intelligence

The War Memorial Foundation

990 • Fiscal year 2016 • EIN 26-2187703

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.NCWMF.ORG
600 North Regional RoadGreensboro, NC 27409

(603) 305-0221

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$74,963

Down $16,388 (-18%) from 2015

Net Assets

Down

$74,963

Down $16,388 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$64,805

Down $265,840 (-80%) from 2015

Expenses

Down

$81,193

Down $227,446 (-74%) from 2015

Net Income

Down

-$16,388

Down $38,394 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $479,009Liabilities 2012: $7,517Net Assets 2012: $471,4922012Assets 2013: $1,628,210Liabilities 2013: $630,075Net Assets 2013: $998,1352013Assets 2014: $69,345Liabilities 2014: $0Net Assets 2014: $69,3452014Assets 2015: $91,351Liabilities 2015: $0Net Assets 2015: $91,3512015Assets 2016: $74,963Liabilities 2016: $0Net Assets 2016: $74,9632016Assets 2017: $85,242Liabilities 2017: $0Net Assets 2017: $85,2422017Assets 2018: $51,737Liabilities 2018: $0Net Assets 2018: $51,7372018

Highlighted filing

2016

Assets$74,963
Liabilities$0
Net Assets$74,963
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $91,7522012Expenses 2013: $719,3992013Revenue 2014: $942,441Expenses 2014: $1,871,231Net Income 2014: -$928,7902014Revenue 2015: $330,645Expenses 2015: $308,639Net Income 2015: $22,0062015Revenue 2016: $64,805Expenses 2016: $81,193Net Income 2016: -$16,3882016Revenue 2017: $84,197Expenses 2017: $73,918Net Income 2017: $10,2792017Revenue 2018: $38,233Expenses 2018: $71,738Net Income 2018: -$33,5052018

Highlighted filing

2016

Revenue$64,805
Expenses$81,193
Net Income-$16,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$64,805
Mission and Program Overview

Mission

The war memorial foundation, inc. ("the foundation"), was chartered by the state of north carolina in 2009. The foundation is organized exclusively for benevolent, historic and education purposes within the meaning of section 501(c)(3) of the internal revenue code, including, for such purposes, the making of distributions to organizations that also qualify as section 501(c)(3) exempt organizations. The foundation pursues projects that specifically honor the service men and women of the united states armed forces and their families. All funds, whether income or principal, and whether acquired by gift or contribution or otherwise, are devoted to said purpose. The foundation's revenues are generated from grants, donations and fund raising activities. The foundation was organized for the following purposes: 1.the war memorial foundation is organized exclusively for benevolent, historic and educational purposes and shall pursue projects that specifically honor the service men and women of t

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,331$57,653▲ $30,322
Savings and Temporary Cash Investments$64,020$17,310▼ $46,710
Total Assets$91,351$74,963▼ $16,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$91,351$74,963▼ $16,388
Total Net Assets Fund Balance$91,351$74,963▼ $16,388
Total Liabilities and Net Assets / Fund Balance$91,351$74,963▼ $16,388
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Scott MatthewsPresident
Bill MossDirector
Dan HoodDirector
ROB O'HANLONDirector
Tom DayvaultDirector
William H KnightSecretary
George OfanedesTreasurer
Danny BrackenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,805
Change in Net Assets
$-16,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,805
Total Revenue per Audited Statements
$64,805
Total Revenue per Form 990
$64,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,193
Total Fundraising Expense$24,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,000--$55,000
Fees for Services Management--$18,444$18,444
Advertising--$3,050$3,050
Office Expenses-$996$1,656$2,652
Information Technology--$1,233$1,233
Insurance-$814-$814
Total Functional Expenses$55,000$1,810$24,383$81,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,193
Total Expenses per Audited Statements$81,193
Total Expenses per Form 990$81,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The War Memorial Foundation
EIN
26-2187703
Address
600 NORTH REGIONAL ROAD, GREENSBORO, NC 27409

Signing Officer

Name
Scott Matthews
Title
President
Phone
3364020701
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Matthews
Formed
2009
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
O Douglas Covington
Address
1031 SUMMIT AVE STE 2E1, GREENSBORO, NC 27405
Preparer
O Douglas Covington
Phone
3362725618
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The war memorial foundation, inc. ("the foundation"), was chartered by the state of north carolina in 2009. The foundation is organized exclusively for benevolent, historic and education purposes within the meaning of section 501(c)(3) of the internal revenue code, including, for such purposes, the making of distributions to organizations that also qualify as section 501(c)(3) exempt organizations. The foundation pursues projects that specifically honor the service men and women of the united states armed forces and their families. All funds, whether income or principal, and whether acquired by gift or contribution or otherwise, are devoted to said purpose. The foundation's revenues are generated from grants, donations and fund raising activities. The foundation was organized for the following purposes: 1.the war memorial foundation is organized exclusively for benevolent, historic and educational purposes and shall pursue projects that specifically honor the service men and women of the united states armed forces and their families. 2.to develop and construct the carolina field of honor in the triad park to offer recreation and education for the triad region. The carolina field of honor will consist of a parade deck and a memorial with a fountain.”

Form 990, Page 2, Part III, Line 4A

“The foundation was organized for the following purposes: 1.the war memorial foundation is organized exclusively for benevolent, historic and educational purposes and shall pursue projects that specifically honor the service men and women of the united states armed forces and their families. 2.to develop and construct the carolina field of honor in the triad park to offer recreation and education for the triad region. The carolina field of honor will consist of a parade deck and a memorial with a fountain.”

Form 990, Part IX, Line 11G

“Carolina field of honor 55,000 0 0”

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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/ExplanationTxt0THE WAR MEMORIAL FOUNDATION, INC. ("THE FOUNDATION"), WAS CHARTERED BY THE STATE OF NORTH CAROLINA IN 2009. THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR BENEVOLENT, HISTORIC AND EDUCATION PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT ALSO QUALIFY AS SECTION 501(C)(3) EXEMPT ORGANIZATIONS. THE FOUNDATION PURSUES PROJECTS THAT SPECIFICALLY HONOR THE SERVICE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES AND THEIR FAMILIES. ALL FUNDS, WHETHER INCOME OR PRINCIPAL, AND WHETHER ACQUIRED BY GIFT OR CONTRIBUTION OR OTHERWISE, ARE DEVOTED TO SAID PURPOSE. THE FOUNDATION'S REVENUES ARE GENERATED FROM GRANTS, DONATIONS AND FUND RAISING ACTIVITIES. THE FOUNDATION WAS ORGANIZED FOR THE FOLLOWING PURPOSES: 1.THE WAR MEMORIAL FOUNDATION IS ORGANIZED EXCLUSIVELY FOR BENEVOLENT, HISTORIC AND EDUCATIONAL PURPOSES AND SHALL PURSUE PROJECTS THAT SPECIFICALLY HONOR THE SERVICE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES AND THEIR FAMILIES. 2.TO DEVELOP AND CONSTRUCT THE CAROLINA FIELD OF HONOR IN THE TRIAD PARK TO OFFER RECREATION AND EDUCATION FOR THE TRIAD REGION. THE CAROLINA FIELD OF HONOR WILL CONSIST OF A PARADE DECK AND A MEMORIAL WITH A FOUNTAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION WAS ORGANIZED FOR THE FOLLOWING PURPOSES: 1.THE WAR MEMORIAL FOUNDATION IS ORGANIZED EXCLUSIVELY FOR BENEVOLENT, HISTORIC AND EDUCATIONAL PURPOSES AND SHALL PURSUE PROJECTS THAT SPECIFICALLY HONOR THE SERVICE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES AND THEIR FAMILIES. 2.TO DEVELOP AND CONSTRUCT THE CAROLINA FIELD OF HONOR IN THE TRIAD PARK TO OFFER RECREATION AND EDUCATION FOR THE TRIAD REGION. THE CAROLINA FIELD OF HONOR WILL CONSIST OF A PARADE DECK AND A MEMORIAL WITH A FOUNTAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAROLINA FIELD OF HONOR 55,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055000
IRS990/TotalFunctionalExpensesGrp/TotalAmt081193
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IRS990/USAddress/AddressLine1Txt02514 BRANDT FOREST COURT
IRS990/USAddress/CityNm0GREENSBORO
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03364020701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAR MEMORIAL FOUNDATION
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ReturnHeader/Filer/USAddress/AddressLine1Txt0600 NORTH REGIONAL ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O DOUGLAS COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 SUMMIT AVE STE 2E1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027405
ReturnHeader/PreparerPersonGrp/PhoneNum03362725618
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O DOUGLAS COVINGTON
ReturnHeader/ReturnTs02017-05-16T10:00:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,963
Liabilities
$0
Net assets
$74,963
Revenue
$64,805
Expenses
$81,193
Net income
-$16,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.94$1.87$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.63$1.00$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.09