Civic Intelligence

We Will Never Forget Foundation Inc

990EZ • Fiscal year 2014 • EIN 48-1267818

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileN/A
PO Box 7099Northridge, CA 91327

(818) 981-8277

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$200,898

Up $36,333 (+22%) from 2013

Net Assets

Up

$200,898

Up $36,333 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$139,303

Up $53,548 (+62%) from 2013

Expenses

Up

$102,970

Up $39,140 (+61%) from 2013

Net Income

Up

$36,333

Up $14,408 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2014

Assets$200,898
Liabilities$0
Net Assets$200,898
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$139,303
Expenses$102,970
Net Income$36,333
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$139,303
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 SCHOLARSHIPS$55,000$55,000
SCHOLARSHIPS TO TWO INDIVIDUALS - $2,500 EACH$5,000$5,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD SMITHCEO-$0--
DIANNE MACKINNONSecretary-$0--
ANDREW CLARKCFO-$0--
CHARLES WILBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
We Will Never Forget Foundation Inc
EIN
48-1267818
Phone
8189818277
Address
PO BOX 7099, NORTHRIDGE, CA 91327

Signing Officer

Name
Edward Smith
Title
CEO
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Nazar H Ashjian Jr
Address
16633 Ventura Blvd 1040, 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 $5,000.4

“| Donee's Name: SOLDIERS WISH | Donee's Address: 316 MOUNTAIN AVENUE SW ROANOKE, VA 24016 | Cash Amount Given: $25000”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: SEAL NSW FAMILY FOUNDATION | Donee's Address: 300 CARLSBAD VILLAGE DRIVE 108A-361 CARLSBAD, CA 92008 | Cash Amount Given: $25000”

Other Expenses.1002

“Office Expenses $36”

Other Expenses.1012

“Insurance $570”

Other Expenses.1

“MOORPARK CC $30024”

Other Expenses.2

“Ashnault specialities $5935”

Other Expenses.3

“SCHOLARSHIPS $5000”

Other Expenses.4

“Ed smith raffel prize $4062”

Other Expenses.5

“Herman conant-golf pictures $764”

Other Expenses.6

“Mary kay roth reimb for suppli $73”

Other Expenses.7

“GENERAL EXPENSE $-289”

Raw XML Appendix169 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08189818277
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE MACKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW CLARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046175
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 SCHOLARSHIPS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074760
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421070
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
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047800
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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: SOLDIERS WISH | Donee's Address: 316 MOUNTAIN AVENUE SW ROANOKE, VA 24016 | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: SEAL NSW FAMILY FOUNDATION | Donee's Address: 300 CARLSBAD VILLAGE DRIVE 108A-361 CARLSBAD, CA 92008 | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOORPARK CC $30024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASHNAULT SPECIALITIES $5935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ED SMITH RAFFEL PRIZE $4062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HERMAN CONANT-GOLF PICTURES $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARY KAY ROTH REIMB FOR SUPPLI $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GENERAL EXPENSE $-289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE WILL NEVER FORGET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEWI
ReturnHeader/Filer/EIN0481267818
ReturnHeader/Filer/PhoneNum08189818277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7099
ReturnHeader/Filer/USAddress/CityNm0NORTHRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nazar H Ashjian Jr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016633 Ventura Blvd 1040
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/ReturnTs02015-03-09T15:57:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,898
Liabilities
$0
Net assets
$200,898
Revenue
$139,303
Expenses
$102,970
Net income
$36,333
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