Civic Intelligence

We Will Never Forget Foundation Inc

EIN 48-1267818 • 501(c)3 • Oxnard, CA

Profile

To distribute scholarships and help other veteran's and children's organizations

2350 Miramonte DriveOxnard, CA 93036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-6.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-6.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,599

Down $3,626 (-6.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$51,599

Down $3,626 (-6.6%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$59,367

Down $4,137 (-6.5%) from 2018

Expenses

Down

$62,993

Down $11,318 (-15%) from 2018

Net Income

Up

-$3,626

Up $7,181 (+66%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $164,565Liabilities 2013: $0Net Assets 2013: $164,5652013Assets 2014: $200,898Liabilities 2014: $0Net Assets 2014: $200,8982014Assets 2015: $174,903Liabilities 2015: $0Net Assets 2015: $174,9032015Assets 2016: $92,616Liabilities 2016: $0Net Assets 2016: $92,6162016Assets 2017: $66,032Liabilities 2017: $0Net Assets 2017: $66,0322017Assets 2018: $55,225Liabilities 2018: $0Net Assets 2018: $55,2252018Assets 2019: $51,599Liabilities 2019: $0Net Assets 2019: $51,5992019

Highlighted filing

2019

Assets$51,599
Liabilities$0
Net Assets$51,599
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $85,755Expenses 2013: $63,830Net Income 2013: $21,9252013Revenue 2014: $139,303Expenses 2014: $102,970Net Income 2014: $36,3332014Revenue 2015: $103,999Expenses 2015: $129,994Net Income 2015: -$25,9952015Revenue 2016: $60,024Expenses 2016: $142,311Net Income 2016: -$82,2872016Revenue 2017: $77,468Expenses 2017: $104,052Net Income 2017: -$26,5842017Revenue 2018: $63,504Expenses 2018: $74,311Net Income 2018: -$10,8072018Revenue 2019: $59,367Expenses 2019: $62,993Net Income 2019: -$3,6262019

Highlighted filing

2019

Revenue$59,367
Expenses$62,993
Net Income-$3,626
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$51,599
Liabilities
$0
Net assets
$51,599
Revenue
$59,367
Expenses
$62,993
Net income
-$3,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.59$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.64$0.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.77$1.04$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.60$1.42$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.04$1.30$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.39$1.03$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.86$0.64$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$59,367
Mission and Program Overview

Mission

To distribute scholarships and help other veteran's and children's organizations

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO VETERAN ORGANIZATIONS AND TO SCHOOL SCHOLARSHIPSSEE NOTE...SAVE WARRIER, $30,500$30,500$30,500
SCHOLARSHIPS TO TWO INDIVIDUALS - $2,500 EACH--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD SMITHCEO-$0--
MARY KAY ROTHSecretary-$0--
ANDREW CLARKCFO-$0--
Filing and Contact Details

Filer

Filer Name
We Will Never Forget Foundation Inc
EIN
48-1267818
Phone
8053588544
Address
2350 MIRAMONTE DRIVE, OXNARD, CA 93036

Signing Officer

Name
Edward Smith
Title
CEO
Signed
2020-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Nazar H Ashjian Jr
Address
16633 Ventura Blvd 804, Encino, CA 91436
Preparer
Nazar H Ashjian Jr
Phone
8185012998
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - NO CONTRIBUTIONS TO THE ORGANIZATION. INCOME IS THE RESULT OF GREEN FEES AS GOLF TOURNEMENTS ARE THE ONLY SOURCE OF INCOME.NO SCH B AS TO CONTRIBUTORS. NON REQUIRED.”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: SAVE A WARRIOR | Donee's Address: POST OFFICE BOX 2416 MALIBU CA 9065 | Cash Amount Given: $30500”

Other Expenses.1

“MOORPARK CC $17327”

Other Expenses.2

“HIGH TECH SIGNAGE $5300”

Other Expenses.3

“SCHOLARSHIPS $5000”

Other Expenses.4

“Ed smith raffel prize $3106”

Other Expenses.5

“BANK CHARGES $36”

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY KAY ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum08053588544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02350 MIRAMONTE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXNARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059367
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051599
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030500
IRS990EZ/GrossReceiptsAmt059367
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KAY ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE SCHOLARSHIPS AND HELP OTHER VETERAN'S AND CHILDREN'S ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO VETERAN ORGANIZATIONS AND TO SCHOOL SCHOLARSHIPSSEE NOTE...SAVE WARRIER, $30,500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO TWO INDIVIDUALS - $2,500 EACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062993
IRS990EZ/TotalProgramServiceExpensesAmt030500
IRS990EZ/TotalRevenueAmt059367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0805 358 8544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352069
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352069
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103999
IRS990ScheduleA/Total509Grp/TotalAmt0352069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - NO CONTRIBUTIONS TO THE ORGANIZATION. INCOME IS THE RESULT OF GREEN FEES AS GOLF TOURNEMENTS ARE THE ONLY SOURCE OF INCOME.NO SCH B AS TO CONTRIBUTORS. NON REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SAVE A WARRIOR | Donee's Address: POST OFFICE BOX 2416 MALIBU CA 9065 | Cash Amount Given: $30500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOORPARK CC $17327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIGH TECH SIGNAGE $5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ED SMITH RAFFEL PRIZE $3106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE WILL NEVER FORGET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEWI
ReturnHeader/Filer/EIN0481267818
ReturnHeader/Filer/PhoneNum08053588544
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 MIRAMONTE DRIVE
ReturnHeader/Filer/USAddress/CityNm0OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953496950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nazar H Ashjian Jr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016633 Ventura Blvd 804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08185012998
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAZAR H ASHJIAN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-03T10:14:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.