Civic Intelligence

French and Indian War Foundation

990EZ • Fiscal year 2017 • EIN 38-3655902

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

PO Box 751Winchester, VA 22604

(540) 665-2046

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$251,993

Up $9,726 (+4.0%) from 2016

Net Assets

Up

$106,719

Up $15,081 (+16%) from 2016

Liabilities

Down

$145,274

Down $5,355 (-3.6%) from 2016

Revenue

Up

$21,349

Up $10,924 (+105%) from 2016

Expenses

Down

$6,268

Down $1,835 (-23%) from 2016

Net Income

Up

$15,081

Up $12,759 (+549%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $242,267Liabilities 2016: $150,629Net Assets 2016: $91,6382016Assets 2017: $251,993Liabilities 2017: $145,274Net Assets 2017: $106,7192017Assets 2018: $240,472Liabilities 2018: $136,103Net Assets 2018: $104,3692018Assets 2019: $242,514Liabilities 2019: $133,397Net Assets 2019: $109,1172019Assets 2020: $253,055Liabilities 2020: $127,563Net Assets 2020: $125,4922020Assets 2021: $255,389Liabilities 2021: $96,024Net Assets 2021: $159,3652021Assets 2022: $290,424Liabilities 2022: $97,521Net Assets 2022: $192,9032022Assets 2023: $286,232Liabilities 2023: $67,584Net Assets 2023: $218,6482023Assets 2024: $282,869Liabilities 2024: $31,641Net Assets 2024: $251,2282024

Highlighted filing

2017

Assets$251,993
Liabilities$145,274
Net Assets$106,719

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $10,425Expenses 2016: $8,103Net Income 2016: $2,3222016Revenue 2017: $21,349Expenses 2017: $6,268Net Income 2017: $15,0812017Revenue 2018: $11,925Expenses 2018: $14,275Net Income 2018: -$2,3502018Revenue 2019: $22,754Expenses 2019: $18,006Net Income 2019: $4,7482019Revenue 2020: $31,697Expenses 2020: $15,322Net Income 2020: $16,3752020Revenue 2021: $53,300Expenses 2021: $19,427Net Income 2021: $33,8732021Revenue 2022: $49,400Expenses 2022: $15,862Net Income 2022: $33,5382022Revenue 2023: $30,228Expenses 2023: $19,876Net Income 2023: $10,3522023Revenue 2024: $45,555Expenses 2024: $14,838Net Income 2024: $30,7172024

Highlighted filing

2017

Revenue$21,349
Expenses$6,268
Net Income$15,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$31,612
Mission and Program Overview

Mission

Promote public awarness and protection of artifacts and sites of historical significance.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PURPOSE IS TO FOCUS PUBLIC ATTENTION ON THE EARLY SETTLEMENT OF THE AMERICAN COLONIES' WESTERN FRONTIER WITH PARTICULAR EMPHASIS ON THE FRENCH AND INDIAN WAR. THE ORGANIZATION IS DEDICATED TO THE PRESERVATION OF HISTORICAL SITES, ARTIFACTS, AND MANUSCRIPTS ASSOCIATED WITH THE CONFLICT ON THE AMERICAN FRONTIER.-$6,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GROSSOPresidentPT$0--
STEVE RESANVice PresidePT$0--
JIMMIE SHIPPTreasurerPT$0--
JRT RAFTERSecretaryPT$0--
NORMAN BAKERHistorianPT$0--
BARBARA CABALLERODirector-$0--
BARBARA CABALLERODirector-$0--
CARL EKBERGDirector-$0--
JERRY HOLSWORTHDirector-$0--
MARC ROBINSONDirector-$0--
R PATRICK MURPHYDirector-$0--
LINDA ROSSDirector-$0--
TONY ELARDirector-$0--
JIM MOYERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Historic Proper$22,825$22,825$8,224$14,601
Total Events$22,825$22,825$8,224$14,601
Filing and Contact Details

Filer

Filer Name
French and Indian War Foundation
EIN
38-3655902
Phone
5406652046
Address
PO BOX 751, WINCHESTER, VA 22604

Signing Officer

Name
Jimmie Shipp
Title
Treasurer
Phone
5406652046
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Jksolutions for Business LLC
Address
PO BOX 3574, WINCHESTER, VA 22604-3574
Preparer
Judy Kay Schroer CPA
Phone
5405392380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

BOOK SALES 681 TOTAL 681

Form 990-ez, Part I, Line 16

Expenses postage and delivery 790 printing/reproduction 2,620 miscellaneous office 308 annual mtg expense 307 insurance 1,630 total 5,655

Form 990-ez, Part II, Line 26

N/p on building 149,179 143,724 rental deposits 1,450 1,550

Form 990-ez, Part III

Promote public awarness and protection of artifacts and sites of historical significance.

Form 990-ez, Part III, Line 28

The organization's purpose is to focus public attention on the early settlement of the american colonies' western frontier with particular emphasis on the french and indian war. The organization is dedicated to the preservation of historical sites, artifacts, and manuscripts associated with the conflict on the american frontier.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK SALES 681 TOTAL 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE AND DELIVERY 790 PRINTING/REPRODUCTION 2,620 MISCELLANEOUS OFFICE 308 ANNUAL MTG EXPENSE 307 INSURANCE 1,630 TOTAL 5,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/P ON BUILDING 149,179 143,724 RENTAL DEPOSITS 1,450 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE PUBLIC AWARNESS AND PROTECTION OF ARTIFACTS AND SITES OF HISTORICAL SIGNIFICANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PURPOSE IS TO FOCUS PUBLIC ATTENTION ON THE EARLY SETTLEMENT OF THE AMERICAN COLONIES' WESTERN FRONTIER WITH PARTICULAR EMPHASIS ON THE FRENCH AND INDIAN WAR. THE ORGANIZATION IS DEDICATED TO THE PRESERVATION OF HISTORICAL SITES, ARTIFACTS, AND MANUSCRIPTS ASSOCIATED WITH THE CONFLICT ON THE AMERICAN FRONTIER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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