Civic Intelligence

War Foundation Inc.

990 • Fiscal year 2020 • EIN 85-2554372

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 07, 2022

Organization ProfileN/A
301 Plantation PtNatchitoches, LA 71457

(318) 471-0512

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$78,246

No earlier filing loaded for comparison.

Net Assets

$78,246

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$80,944

No earlier filing loaded for comparison.

Expenses

$2,698

No earlier filing loaded for comparison.

Net Income

$78,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $78,246Liabilities 2020: $0Net Assets 2020: $78,2462020Assets 2021: $110,954Liabilities 2021: $0Net Assets 2021: $110,9542021Assets 2022: $105,791Liabilities 2022: $0Net Assets 2022: $105,7912022Assets 2023: $101,894Liabilities 2023: $0Net Assets 2023: $101,8942023Assets 2024: $97,886Liabilities 2024: $0Net Assets 2024: $97,8862024

Highlighted filing

2020

Assets$78,246
Liabilities$0
Net Assets$78,246
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $80,944Expenses 2020: $2,698Net Income 2020: $78,2462020Revenue 2021: $57,312Expenses 2021: $24,604Net Income 2021: $32,7082021Revenue 2022: $2,951Expenses 2022: $8,114Net Income 2022: -$5,1632022Revenue 2023: $0Expenses 2023: $3,897Net Income 2023: -$3,8972023Revenue 2024: $0Expenses 2024: $4,008Net Income 2024: -$4,0082024

Highlighted filing

2020

Revenue$80,944
Expenses$2,698
Net Income$78,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$80,944
Mission and Program Overview

Mission

NONE

Established to provide recreational and enrichment opportunities and experiences to children and families battling serious illnesses and to provide resources and opportunities to help improve the quality of life for in-need youth and the communities in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$78,246-
Rtn Earn Endowment Incm Other Fnds$0$78,246▲ $78,246
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$78,246▲ $78,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$78,246▲ $78,246
Total Liabilities and Net Assets / Fund Balance$0$78,246▲ $78,246
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sonya RolloPresident
Deborah DunnDirector
Julie SersDirector
Michelle LongloisDirector
Shelly BennettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$80,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,944
Change in Net Assets
$78,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,131$162-$2,293
Fees for Services Legal-$405-$405
Total Functional Expenses$2,131$567$0$2,698
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 president and board review and approve form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
War Foundation Inc
EIN
85-2554372
Phone
3184710512
Address
301 PLANTATION PT, NATCHITOCHES, LA 71457

Signing Officer

Name
Sonya Rollo
Title
President
Phone
3184710512
Signed
2022-02-07

Organization Details

Principal Officer
Sonya Rollo
Formed
2020
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“No more chemo event: program service expenses 2,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,131. Supplies: program service expenses 0. Management and general expenses 162. Fundraising expenses 0. Total expenses 162.”

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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/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/Filer/EIN0852554372
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,246
Liabilities
$0
Net assets
$78,246
Revenue
$80,944
Expenses
$2,698
Net income
$78,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.57$0.25$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.81$0.03$0.78