Civic Intelligence

National Monuments Foundation Inc.

990 • Fiscal year 2016 • EIN 06-1705763

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

395 17th streetAtlanta, GA 30363

(404) 881-0900

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,016,717

Up $160,886 (+1.1%) from 2015

Net Assets

Up

$6,914,655

Up $338,103 (+5.1%) from 2015

Liabilities

Down

$8,102,062

Down $177,217 (-2.1%) from 2015

Revenue

Up

$2,169,684

Up $1,523,894 (+236%) from 2015

Expenses

Down

$1,831,581

Down $222,241 (-11%) from 2015

Net Income

Up

$338,103

Up $1,746,135 (+124%) from 2015

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

2016

Assets$15,016,717
Liabilities$8,102,062
Net Assets$6,914,655

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

2016

Revenue$2,169,684
Expenses$1,831,581
Net Income$338,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$2,228,631
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.

The national monument foundation mission is to create self-sustaining destination landmarks for local and greater communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,324,400$13,623,525▼ $700,875
Loans From Officers Directors$2,140,403$2,090,389▼ $50,014
Cash and Non-Interest-Bearing Accounts$77,384$724,142▲ $646,758
Investments Other Securities$0$370,597▲ $370,597
Accounts Receivable$410,247$254,653▼ $155,594
Receivables From Officers Etc$43,800$43,800→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,855,831$15,016,717▲ $160,886
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,966,086$5,851,499▼ $114,587
Accounts Payable and Accrued Expenses$154,654$140,538▼ $14,116
Other Liabilities$18,136$19,636▲ $1,500
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,279,279$8,102,062▼ $177,217
Net Assets / Fund Balance
Unrestricted Net Assets$6,576,552$6,914,655▲ $338,103
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,576,552$6,914,655▲ $338,103
Total Liabilities and Net Assets / Fund Balance$14,855,831$15,016,717▲ $160,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,664,362$2,338,003$11,002,365
Other Land Buildings$3,593,163$2,475,310$6,068,473
Land$1,366,000-$1,366,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,439
Program Service Revenue
$171,479
Investment Income
$13,834
Other Revenue
$-10,068
All Other Contributions
$1,750,351
Change in Net Assets
$338,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,343,202
Salaries, Compensation, and Employee Benefits$488,379
Total Fundraising Expense$8,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$645,863$55,012-$700,875
Interest$236,730$59,183-$295,913
Other Salaries and Wages$246,390$5,422-$251,812
Current Officers, Directors, Trustees, and Key Employees$160,000$40,000-$200,000
Fees for Services Other$72,685$33,041-$105,726
Occupancy$47,962$11,990-$59,952
Insurance$38,661$5,789-$44,450
Payroll Taxes$35,780$787-$36,567
Office Expenses$12,712$16,903-$29,615
Other Expenses$21,128$2,940-$24,068
Fees for Services Management-$17,146-$17,146
Advertising$2,972-$6,904$9,876
Fees for Services Accounting-$9,100-$9,100
Travel$1,406-$1,406$2,812
Total Functional Expenses$1,557,224$266,047$8,310$1,831,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,896
Fundraising Gross Income$18,830
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$262,918$18,830$19,041$-211
Total Events$262,918$18,830$58,896$-40,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,140,403$2,090,389▼ $50,014
Receivables from Officers, Directors, Trustees, and Key Employees$43,800$43,800→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$19,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

Form 990 is prepared by an independent CPA firm and reviewed by the organization's top officers prior to filing with the IRS.

Part VI, Line 12C

This policy is discussed at each board meeting.

Part VI, Line 15A

Reasonableness of compensation is determined by comparing to other simliar organizations. Top management compensation is approved annually by board of directors. Accordingly, the approved compensation is documented in the board minutes.

Part VI, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
National Monuments Foundation Inc
EIN
06-1705763
In Care Of
% RODNEY COOK
Phone
4048810900
Address
395 17th street, Atlanta, GA 30363

Signing Officer

Name
Rodney Cook
Title
President
Phone
4048870900
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Cook
Formed
2003
Legal Domicile
Ga
Voting Board Members
30
Independent Board Members
29
Employees
5
Volunteers
5

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET SUITE 1600, ATLANTA, GA 30363
Preparer
Marc Azar
Phone
4048746244
Supplemental Narrative

Additional Explanations

Part III, Line 4

TOP EVENTS OF THE FOUNDATIONS PROGRAM: 1. The Art of Diplomacy: Winston Churchill and the Pursuit of painting toured eight cities in Georgia including LaGrange, Sea Island, Columbus, Macon, Atlanta, Rome, Athens, and Savannah. The exhibition was seen by over 60,000 people and ran from August 2, 2014 - July 26, 2015. The president of the National Monuments Foundation gave 41 speeches about the exhibition across the state of Georgia over a year. A full color catalogue was published and distributed to many libraries across the state. The objective of the program was to educate the citizens of Georgia about the history of World War II, Winston Churchill, and Georgia's role during World War II. 2.Chinese Master Artist: I-Hsiung Ju exhbit ran from July 31- October 18, 2015. The works of I-Hsiung Ju show the refinements and delicate strokes of Chinese calligraphy. The brush strokes demand complete mastery since the artists ideas are portrayed immediately with a few strokes. Jus brush has a fascinating disciplined freedom; one can see its sure and firm movements accomplishing silk thread-thin lines to luxuriant swaths of ink, creating infinite variation of shapes, and producing different shades and tints in a single stroke. Ju completed two epic paintings, the 72 foot Ten Thousand Li of the Yangtze and the 45 foot Misty Clouds of Huangshan, both of which will be featured in this exhibition. Additional works of art include: calligraphy and flora and fauna. A series of sumi-e art demonstrations were also given on the opening weekend of July 31 August 1 by Michael Kopald, Virginia Lloyd-Davies, Grace Ju Miller, Charlene Fuhrman-Schulz, Carole Yee, and Jamaliah Morais. On September 12 and 13 Michael Kopald returned to give two more demos, Turner McGehee talked about Prof. Jus life. On September 13, Dr. Carolyn Bloomer gave a talk on Chinese calligraphy. On September 26, October 3, and October 16, Homoon Youn, Masako Horino, Carla Jaranson will demonstrate their art. The presenters are of various heritages (Chinese, British, Malay, American, Korean and Japanese) representing the various cultures embracing East Asian ink-wash painting.

Part IX, Line 5

This line includes a $200,000 salary accrual to be paid to rodney mims cook, jr.

Financial Statement Notes

Part III Line 4

The Glenn Gallery The Glenn Gallery, located just inside the entrance of The Millennium Gate, pays tribute to the amazing history of its Atlantic Station site. Originally the Atlantic Station site was the home of Atlantic Steel, a mill that was started at the turn of the Nineteenth Century and later grew into one of the region's most powerful companies, employing more than 2,000 workers. Today, the huge blasting ovens are gone and the long dormant steel plant has given way to an innovative, bustling new community, a "city within a city," with thousands of homes, apartments, shops, stores and office buildings. The Glenn Gallery includes a series of photographic exhibits that introduce visitors to the area's dramatic metamorphosis from thriving steel mill to thriving new town and will showcase the cultural and physical changes that the site has witnessed over the last century. The exhibits will honor all of those associated with the mill from its earliest days, including the ordinary citizens and workers who labored in hot and clamorous foundries to make Atlantic Steel one of the most innovative and productive mid-century mills in the country. Making reference to the mythological Phoenix, a bird that rises triumphantly from the ashes and which has been a part of the City of Atlanta's seal since 1887, the gallery will show how a new and vital urban area arose from the ashes of a reclaimed brownfield. 18th Century Georgia Pioneer Gallery Beginning with pre-Columbian Native American history and 16th century Spanish settlement of the coast, the Georgia Pioneer Gallery focuses on General Oglethorpe's creation of the Colony of Georgia and the enlightenment ideals that were so instrumental in its inception. The gallery contains documents and historical artifacts from the Native Indian, Spanish, British Colonial, and American Revolutionary periods that complement and add dimension to the museum's history exhibit panels. 19th and 20th Century Galleries The galleries narrate the story of Atlanta's and Georgia's early history and the bold leadership that has helped them jointly grow into one of the most important destinations in the world. The exhibition features photographs and artifacts from twenty of Atlanta's pioneering families, names such as Adair, Candler, Glenn, Herndon, Rich, Woodruff, and many others who have helped to shape our social, economic, political, and philanthropic landscape. 21st Century Interactive Gallery In partnership with Georgia Tech's Interactive Media Technology Center, the museum has created an Interactive Philanthropy Gallery that allows visitors to explore Atlanta and how philanthropy has changed the various neighborhoods that comprise this thriving metropolis. Using Nintendo Wii technology in an immersive theater setting, visitors have the opportunity to explore Atlanta's history. In the second interactive component, a projection visualizes Atlanta's evolution over the past 150 years, giving visitors the chance to switch between historic and contemporary images of our city's major landmarks with a simple wave of the hand. The Tocqueville Corridor In Tocqueville Corridor, visitors will be introduced to the development of philanthropy in the United States. The famous French social philosopher and observer of early American life, Alexis de Tocqueville traveled through Georgia in 1832. A map of his journey and selected quotes from his writings will be displayed in this area. Tocqueville often commented on the generous spirit of Americans, and in his 1840 book, Democracy in America, he wrote that "Americans group together to hold ftes, found seminaries, build inns, construct churches, distribute books, dispatch missionaries to the antipodes. They establish hospitals, prisons, schools by the same method." This observation on the pioneering and ever forward-thinking spirit of early Georgians and early Americans provides the perfect segue to the Philanthropy Gallery. Period Rooms The Millennium Gate features three

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IRS990/Desc0OUR 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. SEE SCHEDULE O FOR EVENT DETAILS
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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