Civic Intelligence

The World War II Foundation

990 • Fiscal year 2021 • EIN 27-4793304

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,190,017

Up $459,104 (+63%) from 2020

Net Assets

Up

$1,184,737

Up $461,706 (+64%) from 2020

Liabilities

Down

$5,280

Down $2,602 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin75th percentile

Revenue

Up

$1,451,045

Up $376,246 (+35%) from 2020

Expenses

Up

$989,339

Up $32,313 (+3.4%) from 2020

Net Income

Up

$461,706

Up $343,933 (+292%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$1,190,017
Liabilities$5,280
Net Assets$1,184,737
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$1,451,045
Expenses$989,339
Net Income$461,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$1,451,045
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$433,915$524,236▲ $90,321
Savings and Temporary Cash Investments$243,866$371,070▲ $127,204
Cash and Non-Interest-Bearing Accounts$50,831$191,229▲ $140,398
Accounts Receivable-$95,675-
Investments in Publicly Traded Securities-$5,507-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$730,913$1,190,017▲ $459,104
Other Assets Total$2,301$2,300▼ $1
Liabilities
Accounts Payable and Accrued Expenses$7,882$5,279▼ $2,603
Other Liabilities-$1-
Total Liabilities$7,882$5,280▼ $2,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,364$1,184,737▲ $883,373
Net Assets With Donor Restrictions$421,667--
Total Net Assets Fund Balance$723,031$1,184,737▲ $461,706
Total Liabilities and Net Assets / Fund Balance$730,913$1,190,017▲ $459,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$469,268$27,731$496,999
Leasehold Improvements$42,580$2,669$45,249
Equipment$12,388$5,869$18,257
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew DavisCEOFT$130,000$130,000
Sheila GrayFoundation Mgr.FT$75,000$75,000
Timothy GrayPresidentPT$48,000$48,000

Board Members and Trustees

NameTitle
Paul CliffordChairman
Brian YouseDirector
Colette HoltDirector
Gary Kearney MdDirector
George Luz IiDirector
Glen JacksonDirector
JON D'ALLESSANDRODirector
James JoslinDirector
John D FinkDirector
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$234,863
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,021
Program Service Revenue
$7,949
Investment Income
$530
Other Revenue
$1,545
All Other Contributions
$1,387,171
Change in Net Assets
$461,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,128
Salaries, Compensation, and Employee Benefits$312,907
Total Fundraising Expense$171,764
Professional Fundraising Fees$43,304
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,400$114,431$113,600$266,431
Occupancy$42,665$4,740-$47,405
Fees for Services Professional Fundraising--$43,304$43,304
Payroll Taxes$4,322$12,879$12,786$29,987
All Other Expenses$18,727$4,382$2,074$25,183
Information Technology$21,786--$21,786
Fees for Services Other-$17,413-$17,413
Other Employee Benefits-$16,489-$16,489
Depreciation Depletion$12,585$1,398-$13,983
Insurance$10,737$1,193-$11,930
Other Expenses$5,804$645-$6,449
Office Expenses$4,948$550-$5,498
Fees for Services Accounting-$5,200-$5,200
Advertising$2,569--$2,569
Fees for Services Legal-$1,775-$1,775
Interest-$90-$90
Travel$-35,794--$-35,794
Total Functional Expenses$636,390$181,185$171,764$989,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,304
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$234,863

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
No
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
2022-09-27
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
Robert J Eldridge
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 $364,794.78”

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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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,017
Liabilities
$5,280
Net assets
$1,184,737
Revenue
$1,451,045
Expenses
$989,339
Net income
$461,706
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
2021Detailed filing. Detailed filing data is available for this year.$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