Civic Intelligence

The World War II Foundation

990 • Fiscal year 2022 • EIN 27-4793304

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

273%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

202%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,439,915

Up $3,249,898 (+273%) from 2021

Net Assets

Up

$4,439,750

Up $3,255,013 (+275%) from 2021

Liabilities

Down

$165

Down $5,115 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$4,378,632

Up $2,927,587 (+202%) from 2021

Expenses

Up

$1,123,619

Up $134,280 (+14%) from 2021

Net Income

Up

$3,255,013

Up $2,793,307 (+605%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 2022: $4,439,915Liabilities 2022: $165Net Assets 2022: $4,439,7502022Assets 2024: $4,415,881Liabilities 2024: $2,435Net Assets 2024: $4,413,4462024

Highlighted filing

2022

Assets$4,439,915
Liabilities$165
Net Assets$4,439,750
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 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 2022: $4,378,632Expenses 2022: $1,123,619Net Income 2022: $3,255,0132022Revenue 2024: $1,414,277Expenses 2024: $1,454,071Net Income 2024: -$39,7942024

Highlighted filing

2022

Revenue$4,378,632
Expenses$1,123,619
Net Income$3,255,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$4,378,632
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$524,236$4,027,964▲ $3,503,728
Cash and Non-Interest-Bearing Accounts$191,229$201,551▲ $10,322
Savings and Temporary Cash Investments$371,070$196,533▼ $174,537
Accounts Receivable$95,675$5,999▼ $89,676
Investments in Publicly Traded Securities$5,507$5,568▲ $61
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$1,190,017$4,439,915▲ $3,249,898
Other Assets Total$2,300$2,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,279$165▼ $5,114
Other Liabilities$1--
Total Liabilities$5,280$165▼ $5,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,184,737$4,439,750▲ $3,255,013
Total Net Assets Fund Balance$1,184,737$4,439,750▲ $3,255,013
Total Liabilities and Net Assets / Fund Balance$1,190,017$4,439,915▲ $3,249,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,909,837$40,919$3,950,756
Equipment$61,785$18,882$80,667
Leasehold Improvements$56,342$4,007$60,349
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew DavisCEOFT$130,000$130,000
Sheila GrayFoundation Mgr.FT$72,600$72,600
Timothy GrayPresidentPT$48,000$48,000

Board Members and Trustees

NameTitle
Paul CliffordChairman
Brian YouseDirector
Chike OkonkwoDirector
Colette HoltDirector
Gary Kearney MdDirector
George Luz IiDirector
Glen JacksonDirector
JON D'ALLESSANDRODirector
James JoslinDirector
John 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$246,588
Revenue and Support

Revenue Composition

Contributions and Grants
$4,373,457
Program Service Revenue
$2,227
Investment Income
$2,948
Other Revenue
$0
All Other Contributions
$4,372,457
Change in Net Assets
$3,255,013

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Art Historical Treasures1$3,294,000Appraisal
Total Noncash Contributions1$3,294,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,435
Salaries, Compensation, and Employee Benefits$293,184
Total Fundraising Expense$183,231
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$72,600$130,000$250,600
Occupancy$40,000$11,089-$51,089
Travel$42,848--$42,848
All Other Expenses$33,066$3,160$3,935$40,161
Fees for Services Other--$37,645$37,645
Depreciation Depletion$24,718$2,821-$27,539
Payroll Taxes$4,043$6,317$10,951$21,311
Other Employee Benefits-$21,273-$21,273
Insurance$13,190$1,466-$14,656
Other Expenses$14,300--$14,300
Grants to Domestic Orgs$10,000--$10,000
Advertising$9,656--$9,656
Office Expenses$5,090$659-$5,749
Fees for Services Accounting$700$3,000$700$4,400
Information Technology$2,963--$2,963
Interest$227--$227
Total Functional Expenses$818,003$122,385$183,231$1,123,619
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
-Pres/directorProduced DocumentariesNo$246,588

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
Annual disclosure for covered persons
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
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
Yes
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 Form 990 and all accompanying schedules and authorizes the President to sign Form 8879-EO, allowing the Tax Preparer to transmit the complete return.”

Form 990, Part VI, Section B, Line 12C

“In order to assist the Foundation in identifying potential Covered Transactions, each Covered Person annually completes and signs a Conflict of Interest Questionnaire provided by the Foundation, and shall provide updates as necessary to reflect changes during the course of the year.The Board and the Chief Executive Officer are responsible for reviewing the Questionnaires and receiving disclosures of possible Covered Transactions and further review to determine whether they meet the above-described standard, and determine whether necessary and appropriate to document and report the review of Covered Transactions.When a Covered Person becomes aware of a proposed Covered Transaction,they have a duty to immediately disclose the existence and circumstances of such Covered Transaction to the Chair of the Finance and Audit Committee (in the case of directors and officers) or the Chief Executive Officer (in the case of key employees)and refrain from using his or her personal influence to encourage the Foundation to enter into the Covered Transaction. They will be required to physically excuse himself or herself from participation in any discussions regarding the Covered Transaction with officers, directors and employees of the Foundation, except to provide requested information.”

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

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

Form 990, Part VI, Section C, Line 19

“On Ocotober 4, 2018 the Foundation's Board of Directors approved and implemented a Conflict of Interest Policy which is availabe 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
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Gray
Formed
2011
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
14
Employees
3
Volunteers
4

Preparer

Firm
Julia L Westcott CPA
Address
730 KINGSTOWN RD, WAKEFIELD, RI 02879
Preparer
Julia Westcott
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, 2022 the foundation's collections had a cost value of $501,206 as well as contributed items valed at $3,294,000 at time of the contribtion.”

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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,439,915
Liabilities
$165
Net assets
$4,439,750
Revenue
$4,378,632
Expenses
$1,123,619
Net income
$3,255,013
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
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$4.38$1.12$3.26
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