Civic Intelligence

The World War II Foundation

990 • Fiscal year 2020 • EIN 27-4793304

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWIIFoundation.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

27th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$250,920

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$730,913

Up $73,013 (+11%) from 2019

Net Assets

Up

$723,031

Up $117,773 (+19%) from 2019

Liabilities

Down

$7,882

Down $44,760 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Down

$1,074,799

Down $234,886 (-18%) from 2019

Expenses

Down

$957,026

Down $180,399 (-16%) from 2019

Net Income

Down

$117,773

Down $54,487 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$730,913
Liabilities$7,882
Net Assets$723,031
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$1,074,799
Expenses$957,026
Net Income$117,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,074,799
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 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. We fulfill our mission through: education, inspiration, honor, preservation and memorials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,729$433,915▲ $66,186
Savings and Temporary Cash Investments-$243,866-
Cash and Non-Interest-Bearing Accounts$272,871$50,831▼ $222,040
Pledges and Grants Receivable$15,000$0▼ $15,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$657,900$730,913▲ $73,013
Other Assets Total$2,300$2,301▲ $1
Liabilities
Accounts Payable and Accrued Expenses$52,642$7,882▼ $44,760
Total Liabilities$52,642$7,882▼ $44,760
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,508$421,667▲ $406,159
Net Assets Without Donor Restrictions$589,750$301,364▼ $288,386
Total Net Assets Fund Balance$605,258$723,031▲ $117,773
Total Liabilities and Net Assets / Fund Balance$657,900$730,913▲ $73,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$391,575$17,644$409,219
Leasehold Improvements$35,074$1,627$36,701
Equipment$7,266$3,015$10,281
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy GrayPresidentPT$48,000-$250,920
Andrew DavisCEOFT$130,000$242,920$170,000
Sheila GrayFoundation Mgr.FT$75,000-$75,000

Board Members and Trustees

NameTitle
Paul CliffordChairman
Brian YouseDirector
Douglas BarberDirector
Gary Kearney MdDirector
George Luz IiDirector
Glen JacksonDirector
JON D'ALLESSANDRODirector
James JoslinDirector
Joseph CrowleyDirector
KEVIN O'NEILLDirector
LINDA MacINTYREDirector
Matthew WetzellDirector
Willem Van Der VliesDirector
William SheaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tim Gray Media INCMedia Services333 WHITE HORN DRIVE, Kingston, RI 02881$202,920
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,632
Program Service Revenue
$0
Investment Income
$607
Other Revenue
$18,560
All Other Contributions
$1,014,632
Change in Net Assets
$117,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,003
Salaries, Compensation, and Employee Benefits$308,023
Total Fundraising Expense$171,506
Professional Fundraising Fees$21,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,800$92,560$129,240$250,600
Travel$62,858--$62,858
All Other Expenses$33,861$3,343$10,262$47,466
Occupancy$29,880$3,320-$33,200
Payroll Taxes$2,203$10,087$11,004$23,294
Fees for Services Professional Fundraising--$21,000$21,000
Other Employee Benefits-$20,796-$20,796
Fees for Services Accounting-$18,500-$18,500
Other Salaries and Wages-$13,333-$13,333
Depreciation Depletion$9,627$1,070-$10,697
Other Expenses$10,081--$10,081
Office Expenses$7,367$819-$8,186
Insurance$7,195$799-$7,994
Advertising$4,628--$4,628
Fees for Services Legal-$3,000-$3,000
Interest-$621-$621
Total Functional Expenses$617,272$168,248$171,506$957,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,000
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
-Pres/directorProduced DocumentariesNo$202,920

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“On october 4, 2018 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
World War Ii Foundation
EIN
27-4793304
Phone
4018623422
Address
344 MAIN STREET, WAKEFIELD, RI 02879

Signing Officer

Name
Timothy Gray
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Gray
Formed
2011
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
14
Employees
4
Volunteers
4

Preparer

Firm
Julia L Westcott CPA
Address
730 KINGSTOWN RD STE 2, WAKEFIELD, RI 02879
Preparer
Julia Westcott CPA
Phone
4017828777
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The foundation acquires, maintains and exhibits world war ii militaria, relics and artifacts in its museum and education center located at 344 main street, wakefield, ri. As of december 31, 2020 the foundation's collections had a cost value of $320,480.41”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The foundation's collections demonstrate the bravery and enormous contributions made by the united states military during world war ii.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,913
Liabilities
$7,882
Net assets
$723,031
Revenue
$1,074,799
Expenses
$957,026
Net income
$117,773
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
2020Detailed filing. Detailed filing data is available for this year.$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