Civic Intelligence

National Monuments Foundation Inc.

990 • Fiscal year 2012 • EIN 06-1705763

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

395 17th Street30363
Siviq Scores

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

Liabilities / Assets

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,612,341

Down $490,912 (-3.3%) from 2011

Net Assets

Down

$6,825,399

Down $202,302 (-2.9%) from 2011

Liabilities

Down

$7,786,942

Down $288,610 (-3.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,277,958

Up $93,167 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,084,787Liabilities 2010: $8,264,714Net Assets 2010: $7,820,0732010Assets 2011: $15,103,253Liabilities 2011: $8,075,552Net Assets 2011: $7,027,7012011Assets 2012: $14,612,341Liabilities 2012: $7,786,942Net Assets 2012: $6,825,3992012Assets 2013: $14,163,328Liabilities 2013: $8,250,327Net Assets 2013: $5,913,0012013Assets 2014: $12,857,672Liabilities 2014: $9,064,328Net Assets 2014: $3,793,3442014Assets 2015: $14,855,831Liabilities 2015: $8,279,279Net Assets 2015: $6,576,5522015Assets 2016: $15,016,717Liabilities 2016: $8,102,062Net Assets 2016: $6,914,6552016Assets 2017: $17,396,609Liabilities 2017: $7,956,768Net Assets 2017: $9,439,8412017Assets 2018: $14,188,302Liabilities 2018: $5,185,279Net Assets 2018: $9,003,0232018Assets 2019: $15,519,387Liabilities 2019: $4,358,883Net Assets 2019: $11,160,5042019Assets 2020: $14,636,736Liabilities 2020: $4,657,875Net Assets 2020: $9,978,8612020Assets 2021: $15,451,772Liabilities 2021: $4,760,423Net Assets 2021: $10,691,3492021Assets 2022: $15,015,966Liabilities 2022: $4,184,209Net Assets 2022: $10,831,7572022Assets 2023: $13,970,873Liabilities 2023: $2,816,924Net Assets 2023: $11,153,9492023Assets 2024: $13,398,863Liabilities 2024: $2,913,441Net Assets 2024: $10,485,4222024

Highlighted filing

2012

Assets$14,612,341
Liabilities$7,786,942
Net Assets$6,825,399

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,724,3122010Expenses 2011: $1,184,7912011Expenses 2012: $1,277,9582012Revenue 2013: $560,047Expenses 2013: $1,449,571Net Income 2013: -$889,5242013Revenue 2014: $886,864Expenses 2014: $1,737,313Net Income 2014: -$850,4492014Revenue 2015: $645,790Expenses 2015: $2,053,822Net Income 2015: -$1,408,0322015Revenue 2016: $2,169,684Expenses 2016: $1,831,581Net Income 2016: $338,1032016Revenue 2017: $4,641,760Expenses 2017: $2,116,574Net Income 2017: $2,525,1862017Revenue 2018: $5,146,975Expenses 2018: $3,004,958Net Income 2018: $2,142,0172018Revenue 2019: $1,495,769Expenses 2019: $1,918,123Net Income 2019: -$422,3542019Revenue 2020: $305,472Expenses 2020: $1,750,707Net Income 2020: -$1,445,2352020Revenue 2021: $1,253,067Expenses 2021: $1,516,409Net Income 2021: -$263,3422021Revenue 2022: $2,587,257Expenses 2022: $2,446,849Net Income 2022: $140,4082022Revenue 2023: $2,110,969Expenses 2023: $1,788,777Net Income 2023: $322,1922023Revenue 2024: $738,920Expenses 2024: $1,423,266Net Income 2024: -$684,3462024

Highlighted filing

2012

Revenue-
Expenses$1,277,958
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$1,055,877
Mission and Program Overview

Mission

The National Monuments Foundation mission is to create self-sustaining destination landmarks of national, historical and aesthetic relevance, as well as centers for cultural, civic and social activities for local and greater communities around the world.

Filing and Contact Details

Filer

EIN
06-1705763
Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0101379
IRS990/AccountsPayableAccruedExpenses/EOY099269
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO INSPIRE THE FUTURE BY CREATING HISTORICAL MONUMENTS, DESIGNING SPACES THAT BRING COMMUNITIES TOGETHER AND CURATING AND HISTORIC EXHIBITIONS THAT WILL EDUCATE FOR GENERATIONS TO COME.
IRS990/AddressPrincipalOfficerUS/AddressLine10395 17TH STREET
IRS990/AddressPrincipalOfficerUS/City0ATLANTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030363
IRS990/Advertising/ProgramServices010200
IRS990/Advertising/Total010200
IRS990/AllOtherContributions01029100
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY050235
IRS990/CashNonInterestBearing/EOY05141
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Fundraising030000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080000
IRS990/CompCurrentOfficersDirectors/ProgramServices090000
IRS990/CompCurrentOfficersDirectors/Total0200000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices012723
IRS990/ConferencesMeetings/Total012723
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01029100
IRS990/ContributionsGrantsPriorYear0596283
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0392267
IRS990/DepreciationDepletion/Total0392267
IRS990/DescribedIn501C30true
IRS990/Description0OUR PURPOSE IS TO BUILD MONUMENTS FOR THE AGES WHICH WILL UPLIFT THE COMMUNITIES IN WHICH THEY ARE BUILT, THROUGH A CLASSICAL APPROACH TO URBAN DESIGN. THE FOUNDATION, THROUGH EXTENSIVE RESEARCH CREATES SELF-SUSTAINING DESTINATION LANDMARKS OF NATIONAL HISTORICAL AND AESTHETIC RELEVANCE, AS WELL AS CENTERS FOR CULTURAL, CIVIC AND SOCIAL ACTIVITIES FOR LOCAL AND GREATER COMMUNITIES IN AMERICA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01049589
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/Fundraising010650
IRS990/FeesForServicesLegal/Total010650
IRS990/FeesForServicesManagement/Fundraising05665
IRS990/FeesForServicesManagement/ManagementAndGeneral028435
IRS990/FeesForServicesManagement/ProgramServices010900
IRS990/FeesForServicesManagement/Total045000
IRS990/FeesForServicesOther/Fundraising05056
IRS990/FeesForServicesOther/ManagementAndGeneral01466
IRS990/FeesForServicesOther/ProgramServices048132
IRS990/FeesForServicesOther/Total054654
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0RODNEY COOK
IRS990/Form990PartVIISectionA/NamePerson1CULLEN HAMMOND
IRS990/Form990PartVIISectionA/NamePerson2RAWSON HAVERTY
IRS990/Form990PartVIISectionA/NamePerson3PAM ROLLINS
IRS990/Form990PartVIISectionA/NamePerson4ROBERT TOLLESON
IRS990/Form990PartVIISectionA/NamePerson5AROL WOLFORD
IRS990/Form990PartVIISectionA/NamePerson6LOU GLENN
IRS990/Form990PartVIISectionA/NamePerson7SALLY SINGLETA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0200000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants0914
IRS990/GrantsAndSimilarAmntsCY0914
IRS990/GrantsToDomesticOrgs/ProgramServices0914
IRS990/GrantsToDomesticOrgs/Total0914
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01055877
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices04809
IRS990/InformationTechnology/Total04809
IRS990/Insurance/ProgramServices010525
IRS990/Insurance/Total010525
IRS990/Interest/ProgramServices0380199
IRS990/Interest/Total0380199
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01459602
IRS990/LandBuildingsEquipmentBasis015312205
IRS990/LandBuildingsEquipmentBasisNet/BOY014242519
IRS990/LandBuildingsEquipmentBasisNet/EOY013852603
IRS990/LoansFromOfficersDirectors/BOY0498828
IRS990/LoansFromOfficersDirectors/EOY0507703
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO INSPIRE THE FUTURE BY CREATING HISTORICAL MONUMENTS, DESIGNING SPACES THAT BRING COMMUNITIES TOGETHER AND CURATING AND HISTORIC EXHIBITIONS THAT WILL EDUCATE FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY07451345
IRS990/MortNotesPyblSecuredInvestProp/EOY07161970
IRS990/NameOfPrincipalOfficerPerson0RODNEY COOK
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY07027701
IRS990/NetAssetsOrFundBalancesEOY06825399
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012731
IRS990/Occupancy/ProgramServices043791
IRS990/Occupancy/Total056522
IRS990/OfficeExpenses/ManagementAndGeneral020905
IRS990/OfficeExpenses/ProgramServices019830
IRS990/OfficeExpenses/Total040735
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0443
IRS990/OtherEmployeeBenefits/ProgramServices0414
IRS990/OtherEmployeeBenefits/Total0857
IRS990/OtherExpensePriorYear0892308
IRS990/OtherExpensesCurrentYear01062943
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral04897
IRS990/OtherExpenses/ProgramServices016843
IRS990/OtherExpenses/ProgramServices11645
IRS990/OtherExpenses/Total021740
IRS990/OtherExpenses/Total11645
IRS990/OtherLiabilities/BOY024000
IRS990/OtherLiabilities/EOY018000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral05532
IRS990/OtherSalariesAndWages/ProgramServices05168
IRS990/OtherSalariesAndWages/Total010700
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01315
IRS990/PayrollTaxes/ProgramServices01229
IRS990/PayrollTaxes/Total02544
IRS990/PermanentlyRestrictedNetAssets/BOY01366000
IRS990/PermanentlyRestrictedNetAssets/EOY01366000
IRS990/PledgesAndGrantsReceivable/BOY0793598
IRS990/PledgesAndGrantsReceivable/EOY0737696
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY016901
IRS990/PrepaidExpensesDeferredCharges/EOY016901
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY026777
IRS990/ProgramServiceRevenue/Description0MUSEUM ADMISSIONS AND EVENTS
IRS990/ProgramServiceRevenuePriorYear0188239
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026777
IRS990/ProgramServiceRevenue/TotalRevenueColumn026777
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges019779
IRS990/ReconcilationRevenueExpenses0-222081
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-222081
IRS990/RevenuesLessExpensesPriorYear0-400269
IRS990/SalariesEtcCurrentYear0214101
IRS990/SalariesEtcPriorYear0291126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01029100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0596283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0848142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0977632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01744255
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05195412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02647
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01167
IRS990ScheduleA/GrossInvestmentIncome170/Total03814
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026777
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal17005195412
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01029100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0596283
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0848142
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0977632
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01744255
IRS990ScheduleA/Total170/Total05195412
IRS990ScheduleA/TotalSupport05199226
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue011613644
IRS990ScheduleD/Buildings/Depreciation01078150
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012691794
IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms0X
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01366000
IRS990ScheduleD/CurrentYear/EndOfYearBalance01366000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01366000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01366000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01366000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01366000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01366000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01366000
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01366000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01366000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0740775
IRS990ScheduleD/Equipment/Depreciation0381285
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01122060
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INVESTMENT INCOME IS USED FOR OPERATIONS AND TO PROMOTE THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CONTRIBUTED COLLECTION ITEMS ARE NOT CAPITALIZED AND INCLUDED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION IN ACCORDANCE WITH THE PROVISIONS OF FAS 116 SUCH DONATIONS NEED NOT BE RECOGNIZED. THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERENCE OF PUBLIC SERVICE RATHER FINANCIAL GAIN/ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED/AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/Land/BookValue01366000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01366000
IRS990ScheduleD/OtherLandBuildings/BookValue0132184
IRS990ScheduleD/OtherLandBuildings/Depreciation0167
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0132351
IRS990ScheduleD/OtherLiabilities/Amount018000
IRS990ScheduleD/OtherLiabilities/Description0GATE CLUB
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts018000
IRS990ScheduleD/TotalOfBookValueLandBuildings013852603
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0200000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RODNEY COOK
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0200000
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction015000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0RODNEY COOK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0507703
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0RODNEY COOK
IRS990ScheduleL/LoanTable/PurposeOfLoan0FACILITATE CASH FLOW & OPERATIONS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0507703
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP OFFICERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THIS POLICY IS DISCUSSED AT EACH BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2REASONABLENESS OF COMPENSATION IS DETERMINED BY COMPARING TO OTHER SIMILAR ORGANIZATIONS. TOP MANAGEMENT COMPENSATION IS APPROVED ANNUALLY BY BOARD OF DIRECTORS. ACCORDINGLY, THE APPROVED COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT 19,779
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10395 17TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030363
IRS990/TheBooksAreInCareOf/NamePerson0RODNEY COOK
IRS990/TheBooksAreInCareOf/TelephoneNumber04048810900
IRS990/TotalAssets/BOY015103253
IRS990/TotalAssetsBOY015103253
IRS990/TotalAssets/EOY014612341
IRS990/TotalAssetsEOY014612341
IRS990/TotalCompGT150K0true
IRS990/TotalContributions01029100
IRS990/TotalExpensesCurrentYear01277958
IRS990/TotalExpensesPriorYear01184791
IRS990/TotalFunctionalExpenses/Fundraising051371
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0176998
IRS990/TotalFunctionalExpenses/ProgramServices01049589
IRS990/TotalFunctionalExpenses/Total01277958
IRS990/TotalFundrsngExpCurrentYear051371
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08075552
IRS990/TotalLiabilitiesBOY08075552
IRS990/TotalLiabilities/EOY07786942
IRS990/TotalLiabilitiesEOY07786942
IRS990/TotalLiabNetAssetsFundBalances/BOY015103253
IRS990/TotalLiabNetAssetsFundBalances/EOY014612341
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers013
IRS990/TotalNetAssetsFundBalances/BOY07027701
IRS990/TotalNetAssetsFundBalances/EOY06825399
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear01357
IRS990/TotalProgramServiceExpense01049589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$2.91$10.5$0.74$1.42$0.68
2023Detailed filing. Detailed filing data is available for this year.$14.0$2.82$11.2$2.11$1.79$0.32
2022Detailed filing. Detailed filing data is available for this year.$15.0$4.18$10.8$2.59$2.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$15.5$4.76$10.7$1.25$1.52$0.26
2020Detailed filing. Detailed filing data is available for this year.$14.6$4.66$9.98$0.31$1.75$1.45
2019Detailed filing. Detailed filing data is available for this year.$15.5$4.36$11.2$1.50$1.92$0.42
2018Detailed filing. Detailed filing data is available for this year.$14.2$5.19$9.00$5.15$3.00$2.14
2017Detailed filing. Detailed filing data is available for this year.$17.4$7.96$9.44$4.64$2.12$2.53
2016Detailed filing. Detailed filing data is available for this year.$15.0$8.10$6.91$2.17$1.83$0.34
2015Detailed filing. Detailed filing data is available for this year.$14.9$8.28$6.58$0.65$2.05$1.41
2014Detailed filing. Detailed filing data is available for this year.$12.9$9.06$3.79$0.89$1.74$0.85
2013Detailed filing. Detailed filing data is available for this year.$14.2$8.25$5.91$0.56$1.45$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.79$6.83$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.08$7.03$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$8.26$7.82$1.72