Civic Intelligence

War Foundation Inc.

990 • Fiscal year 2022 • EIN 85-2554372

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
301 Plantation PointNatchitoches, LA 71457

(318) 352-3652

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-175%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.7%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-95%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$105,791

Down $5,163 (-4.7%) from 2021

Net Assets

Down

$105,791

Down $5,163 (-4.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$2,951

Down $54,361 (-95%) from 2021

Expenses

Down

$8,114

Down $16,490 (-67%) from 2021

Net Income

Down

-$5,163

Down $37,871 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2022

Assets$105,791
Liabilities$0
Net Assets$105,791
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

2022

Revenue$2,951
Expenses$8,114
Net Income-$5,163
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,951
Mission and Program Overview

Mission

NONE

Children and families battling serious ill 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$110,954$105,791▼ $5,163
Total Assets$110,954$105,791▼ $5,163
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,954$105,791▼ $5,163
Total Net Assets Fund Balance$110,954$105,791▼ $5,163
Total Liabilities and Net Assets / Fund Balance$110,954$105,791▼ $5,163
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sonya RolloPresident
Deborah DunnDirector
Kristy ChristyDirector
Shelly BennettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,951
Change in Net Assets
$-5,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,114
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
Other Expenses$4,962$1,620-$1,620
Office Expenses-$877-$877
Insurance-$655-$655
Total Functional Expenses$4,962$3,152$0$8,114
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sonya Rollo
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Rollo
Formed
2020
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Thomas Cunningham Broadway & Todtenbier
Address
321 BIENVILLE STREET, NATCHITOCHES, LA 71457
Preparer
Jennifer Hawkins
Phone
3183523652
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided resources and opportunities to help improve the quality of life for in-need youth and the communities in which they live.”

Raw XML Appendix255 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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IRS990/FormationYr02020
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA ROLLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAR FOUNDATION INC
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ReturnHeader/Filer/EIN0852554372
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721043255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS CUNNINGHAM BROADWAY & TODTENBIER
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ReturnHeader/PreparerPersonGrp/PhoneNum03183523652
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HAWKINS
ReturnHeader/ReturnTs02023-11-15T18:47:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,791
Liabilities
$0
Net assets
$105,791
Revenue
$2,951
Expenses
$8,114
Net income
-$5,163
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