Civic Intelligence

The World War II Foundation

990 • Fiscal year 2014 • EIN 27-4793304

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

Organization ProfileN/A

View Organization Page

333 White Horn DriveKingston, RI 02881

(401) 862-3422

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$229,420

No earlier filing loaded for comparison.

Net Assets

$228,119

No earlier filing loaded for comparison.

Liabilities

$1,301

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

$596,334

No earlier filing loaded for comparison.

Expenses

$408,699

No earlier filing loaded for comparison.

Net Income

$187,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $229,420Liabilities 2014: $1,301Net Assets 2014: $228,1192014Assets 2015: $133,560Liabilities 2015: $2,628Net Assets 2015: $130,9322015Assets 2016: $155,354Liabilities 2016: $32,019Net Assets 2016: $123,3352016Assets 2017: $140,085Liabilities 2017: $13,103Net Assets 2017: $126,9822017Assets 2018: $440,996Liabilities 2018: $8,000Net Assets 2018: $432,9962018Assets 2019: $657,900Liabilities 2019: $52,642Net Assets 2019: $605,2582019Assets 2020: $730,913Liabilities 2020: $7,882Net Assets 2020: $723,0312020Assets 2021: $1,190,017Liabilities 2021: $5,280Net Assets 2021: $1,184,7372021Assets 2024: $4,415,881Liabilities 2024: $2,435Net Assets 2024: $4,413,4462024

Highlighted filing

2014

Assets$229,420
Liabilities$1,301
Net Assets$228,119
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $596,334Expenses 2014: $408,699Net Income 2014: $187,6352014Revenue 2015: $490,381Expenses 2015: $587,568Net Income 2015: -$97,1872015Revenue 2016: $408,146Expenses 2016: $415,740Net Income 2016: -$7,5942016Revenue 2017: $491,345Expenses 2017: $487,698Net Income 2017: $3,6472017Revenue 2018: $895,146Expenses 2018: $589,132Net Income 2018: $306,0142018Revenue 2019: $1,309,685Expenses 2019: $1,137,425Net Income 2019: $172,2602019Revenue 2020: $1,074,799Expenses 2020: $957,026Net Income 2020: $117,7732020Revenue 2021: $1,451,045Expenses 2021: $989,339Net Income 2021: $461,7062021Revenue 2024: $1,414,277Expenses 2024: $1,454,071Net Income 2024: -$39,7942024

Highlighted filing

2014

Revenue$596,334
Expenses$408,699
Net Income$187,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$631,214
Mission and Program Overview

Mission

To produce educational films and create

To produce educational films and create initiatives recognizing the bravery and enormous contributions made by the men and women of the united states military during world war ii so that future generations of americans appreciate the determination and sacrifices that enables perpetuation of our basic freedoms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,173$229,420▲ $196,247
Accounts Receivable$19,316--
Total Assets$52,489$229,420▲ $176,931
Liabilities
Unsecured Notes Loans Payable$12,005--
Accounts Payable and Accrued Expenses-$1,301-
Total Liabilities$12,005$1,301▼ $10,704
Net Assets / Fund Balance
Unrestricted Net Assets$40,484$228,119▲ $187,635
Total Net Assets Fund Balance$40,484$228,119▲ $187,635
Total Liabilities and Net Assets / Fund Balance$52,489$229,420▲ $176,931
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim Gray Media----$149,093
Tim GrayPresident/chairPT$48,000-$48,000
Tim Gray--$48,000$149,093$48,000

Board Members and Trustees

NameTitle
Tom CurryVice President
Brian YouseDirector
Greg ChristieDirector
Guillaume De RamelDirector
JON D'ALLESSANDRODirector
Mark RomanoDirector
Paul CliffordDirector
Ross MccallDirector
George Luz JrTreasurer & Secrectary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tim Gray Media INCMedia Production Services333 WHITE HORN DR, Kingston, RI 02881$149,093
Revenue and Support

Revenue Composition

Contributions and Grants
$558,603
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$37,713
All Other Contributions
$558,603
Change in Net Assets
$187,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,335
Salaries, Compensation, and Employee Benefits$52,364
Total Fundraising Expense$11,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$238,455$0$0$238,455
Current Officers, Directors, Trustees, and Key Employees$38,400$4,800$4,800$48,000
Travel$21,175$2,647$2,647$26,469
All Other Expenses$7,762$969$969$9,700
Other Expenses$6,180$773$773$7,726
Occupancy$5,119$640$640$6,399
Advertising$4,661$583$583$5,827
Payroll Taxes$3,492$436$436$4,364
Fees for Services Accounting$0$1,698$0$1,698
Insurance$0$278$0$278
Office Expenses$210$26$26$262
Total Functional Expenses$383,883$13,396$11,420$408,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,593
Fundraising Direct Expenses$34,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band of Brothers Actors Reunion$59,093$59,093$26,453$32,640
Total Events$72,593$72,593$34,880$37,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorProvided Film Production ServicesNo$149,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The World War Ii Foundation
EIN
27-4793304
Phone
4018623422
Address
333 WHITE HORN DRIVE, KINGSTON, RI 02881

Signing Officer

Name
Tim Gray
Title
President/chairman
Phone
4018623422
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gray
Formed
2011
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
Kenneth L Richardson Jr CPA Inc
Address
535 ATWOOD AVE SUITE 1, CRANSTON, RI 02920
Preparer
Kenneth L Richardson Jr
Phone
4019410900
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board members sign disclosure document annually”

Pt VI, Line 15A

“Compensation is based upon similar positions of similar size organizations”

Pt VI, Line 15B

“Compensation is based upon similar positions of similar size organizations”

Pt VI, Line 11B

“The board reviews the unaudited financial statements upon which the 990 is based”

Pt VI, Line 11B

“And authorizes the board chair to review and sign the 990 prior to filing”

Form 990, Part IX, Line 24F

“Payroll processing fees 902. 722. 90. 90. Bank fees 3674. 2940. 367. 367. Auto expense 178. 142. 18. 18. Supplies 3293. 2635. 329. 329. Books, subscriptions, reference 1422. 1138. 142. 142. Miscellaneous 231. 185. 23. 23.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01811930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01811930
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01811930
IRS990ScheduleA/TotalSupportAmt01811930
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Band of Brothers Actors Reunion
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt048000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0149093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0149093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM GRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIM GRAY MEDIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt048000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1149093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0149093
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TIM GRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0149093
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED FILM PRODUCTION SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SIGN DISCLOSURE DOCUMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS BASED UPON SIMILAR POSITIONS OF SIMILAR SIZE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED UPON SIMILAR POSITIONS OF SIMILAR SIZE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE UNAUDITED FINANCIAL STATEMENTS UPON WHICH THE 990 IS BASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND AUTHORIZES THE BOARD CHAIR TO REVIEW AND SIGN THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES 902. 722. 90. 90. BANK FEES 3674. 2940. 367. 367. AUTO EXPENSE 178. 142. 18. 18. SUPPLIES 3293. 2635. 329. 329. BOOKS, SUBSCRIPTIONS, REFERENCE 1422. 1138. 142. 142. MISCELLANEOUS 231. 185. 23. 23.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052489
IRS990/TotalAssetsEOYAmt0229420
IRS990/TotalAssetsGrp/BOYAmt052489
IRS990/TotalAssetsGrp/EOYAmt0229420
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0558603
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012005
IRS990/TotalLiabilitiesEOYAmt01301
IRS990/TotalLiabilitiesGrp/BOYAmt012005
IRS990/TotalLiabilitiesGrp/EOYAmt01301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228119
IRS990/TotalProgramServiceExpensesAmt0383883
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt037713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596334
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229420
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02647
IRS990/TravelGrp/ManagementAndGeneralAmt02647
IRS990/TravelGrp/ProgramServicesAmt021175
IRS990/TravelGrp/TotalAmt026469
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228119
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 WHITE HORN DR
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002881
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,420
Liabilities
$1,301
Net assets
$228,119
Revenue
$596,334
Expenses
$408,699
Net income
$187,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.41$1.41$1.45$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$1.45$0.99$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$1.07$0.96$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.61$1.31$1.14$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.90$0.59$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.49$0.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.12$0.41$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.60$0.41$0.19