Civic Intelligence

War Memorial Foundation Inc

990EZ • Fiscal year 2017 • EIN 81-1462711

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
2 Dickson DrPlymouth, MA 02360

(508) 802-0352

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% 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

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,519

Up $368 (+12%) from 2016

Net Assets

Up

$1,766

Up $368 (+26%) from 2016

Liabilities

Flat

$1,753

Flat from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Down

$900

Down $2,766 (-75%) from 2016

Expenses

Down

$532

Down $1,736 (-77%) from 2016

Net Income

Down

$368

Down $1,030 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $3,151Liabilities 2016: $1,753Net Assets 2016: $1,3982016Assets 2017: $3,519Liabilities 2017: $1,753Net Assets 2017: $1,7662017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$3,519
Liabilities$1,753
Net Assets$1,766
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2016: $3,666Expenses 2016: $2,268Net Income 2016: $1,3982016Revenue 2017: $900Expenses 2017: $532Net Income 2017: $3682017Expenses 2018: $1,7662018

Highlighted filing

2017

Revenue$900
Expenses$532
Net Income$368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$900
Mission and Program Overview

Mission

See attached statement

Program Services

DescriptionGrantsExpenses
The Development and design of war memorials to be constructed and placed in certain areas providing greatest visibility in honor of military veterans$900$532
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven J JonesPresident And DirectorPT$0--
John S MurrayVice President And Director-$0--
Kimberly D BondTreasurersecretary And Director-$0--
Filing and Contact Details

Filer

Filer Name
War Memorial Foundation Inc
EIN
81-1462711
Address
2 DICKSON DR, Plymouth, MA 02360

Signing Officer

Name
Steven J Jones
Title
President and d
Phone
5088020352
Signed
2018-06-11
Discuss with paid preparer
No

Preparer

Firm
Husted & Husted CPAs
Address
115 Court St, Plymouth, MA 02360
Preparer
Jeffrey S Husted
Phone
5087476447
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organizations primary purpose:To promote and carry out the purpose of funding, construction and maintenance of memorails honoring the members of the armed services of the United States of America.”

Description of other expenses Part I line 16

“Description AmountAnnual filing fees 28Memorial development 504”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan payable, Steven Jones 1,753 1,753”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Steven J Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum05088020352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Dickson Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plymouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt03151
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven J Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John S Murray
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president and director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurersecretary and director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0532
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached statement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Development and design of war memorials to be constructed and placed in certain areas providing greatest visibility in honor of military veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01753
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01753
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0532
IRS990EZ/TotalProgramServiceExpensesAmt0532
IRS990EZ/TotalRevenueAmt0900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04566
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03666
IRS990ScheduleA/Total509Grp/TotalAmt04566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations primary purpose:To promote and carry out the purpose of funding, construction and maintenance of memorails honoring the members of the armed services of the United States of America.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAnnual filing fees 28Memorial development 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan payable, Steven Jones 1,753 1,753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven J Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and d
ReturnHeader/BusinessOfficerGrp/PhoneNum05088020352
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAR MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0811462711
ReturnHeader/Filer/USAddress/AddressLine1Txt02 DICKSON DR
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CCD179AD14D07B2F5424F691172EC05BE87F9B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CCD179AD14D07B2F5424F691172EC05BE87F9B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00438132018201xvpiu4k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.7.192.224
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTm011:08:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043208824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Husted & Husted CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05087476447
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey S Husted
ReturnHeader/ReturnTs02018-07-20T11:04:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,519
Liabilities
$1,753
Net assets
$1,766
Revenue
$900
Expenses
$532
Net income
$368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$1,766
2017Detailed filing. Detailed filing data is available for this year.$3,519$1,753$1,766$900$532$368
2016Detailed filing. Detailed filing data is available for this year.$3,151$1,753$1,398$3,666$2,268$1,398