Civic Intelligence

The World War II Foundation

990 • Fiscal year 2019 • EIN 27-4793304

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.WWIIFOUNDATION.ORG

View Organization Page

344 Main StreetWakefield, RI 02879

(401) 862-3422

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$219,458

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$657,900

Up $216,904 (+49%) from 2018

Net Assets

Up

$605,258

Up $172,262 (+40%) from 2018

Liabilities

Up

$52,642

Up $44,642 (+558%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin70th percentile

Revenue

Up

$1,309,685

Up $414,539 (+46%) from 2018

Expenses

Up

$1,137,425

Up $548,293 (+93%) from 2018

Net Income

Down

$172,260

Down $133,754 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2019

Assets$657,900
Liabilities$52,642
Net Assets$605,258
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$1,309,685
Expenses$1,137,425
Net Income$172,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,309,685
Mission and Program Overview

Mission

To produce educational films and create

To produce educational films, maintain a global education center and museum and create initiatives recongnizing 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 american appreciate the determination and sacrifices that enables perpetuation of our basic freedoms. We fulfill our mission through: education, inpriation, honor, preservation and memorials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,479$367,729▲ $163,250
Cash and Non-Interest-Bearing Accounts$133,488$272,871▲ $139,383
Accounts Receivable$100,729$15,000▼ $85,729
Total Assets$440,996$657,900▲ $216,904
Other Assets Total$2,300$2,300→ $0
Liabilities
Accounts Payable and Accrued Expenses-$52,642-
Unsecured Notes Loans Payable$8,000$0▼ $8,000
Total Liabilities$8,000$52,642▲ $44,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,310$589,750▲ $488,440
Net Assets With Donor Restrictions$331,686$15,508▼ $316,178
Total Net Assets Fund Balance$432,996$605,258▲ $172,262
Total Liabilities and Net Assets / Fund Balance$440,996$657,900▲ $216,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$324,104$9,789$333,893
Leasehold Improvements$36,015$686$36,701
Equipment$7,610$1,114$8,724
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timoth GrayPresidentPT$48,000$171,458$219,458
Andrew DavisCEOFT$75,000-$75,000

Board Members and Trustees

NameTitle
Paul CliffordChairman
Brian YouseDirector
Douglas BarberDirector
Glen JacksonDirector
JON D'ALLESSANDRODirector
Linda MacintyreDirector
William Van Der VliesDirector
James JoslinDirector (as of 10/19)
Matthew WetzellDirector (as of 10/19)
Gerald MclaughlinDirector (to 10/19)
George Luz IiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tim Gray Media INCMedia Services333 WHITE HORN DRIVE, Kingston, RI 02881$171,458
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,291
Program Service Revenue
$0
Investment Income
$259
Other Revenue
$52,135
All Other Contributions
$1,257,291
Change in Net Assets
$172,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,330
Salaries, Compensation, and Employee Benefits$224,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$332,783--$332,783
Current Officers, Directors, Trustees, and Key Employees$98,400$24,600-$123,000
Other Salaries and Wages$63,154$15,788-$78,942
Occupancy$31,045$28,888-$59,933
Office Expenses$6,284$17,718-$24,002
Payroll Taxes$10,084$2,521-$12,605
Fees for Services Accounting-$11,600-$11,600
Depreciation Depletion$9,774$1,114-$10,888
Fees for Services Other-$10,574-$10,574
Other Employee Benefits$7,638$1,910-$9,548
Fees for Services Legal-$6,801-$6,801
Insurance$3,966$991-$4,957
Other Expenses$2,022$505-$2,527
Interest-$1,247-$1,247
Total Functional Expenses$1,009,962$127,463$0$1,137,425
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President/directorProduced DocumentariesNo$171,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The board reviews the audited financial statements and authorizes the president to sign form 8879-eo prior to tax preparer filing form 990 with accompanying schedules”

Form 990, Part VI, Section B, Line 15A

“Compensation is based upon similar positions of similar size and type of organization.”

Form 990, Part VI, Section C, Line 19

“The foundation's board of directors approved and implemented a conflict of interest policy. That policy is available for view by the public on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
The World War Ii Foundation
EIN
27-4793304
Phone
4018623422
Address
344 MAIN STREET, WAKEFIELD, RI 02879

Signing Officer

Name
Timothy Gray
Title
President
Phone
4018623422
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Gray
Formed
2011
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
9
Employees
3
Volunteers
3

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
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IRS990/MissionDesc0TO PRODUCE EDUCATIONAL FILMS, MAINTAIN A GLOBAL EDUCATION CENTER AND MUSEUM AND CREATE INITIATIVES RECONGNIZING 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 AMERICAN APPRECIATE THE DETERMINATION AND SACRIFICES THAT ENABLES PERPETUATION OF OUR BASIC FREEDOMS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTH GRAY
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,900
Liabilities
$52,642
Net assets
$605,258
Revenue
$1,309,685
Expenses
$1,137,425
Net income
$172,260
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
2019Detailed filing. Detailed filing data is available for this year.$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