Civic Intelligence

Monuments Men Foundation for the Preservation of Art

990 • Fiscal year 2013 • EIN 26-0272887

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.MONUMENTSMENFOUNDATION.ORG
154 Glass Street Suite 10675207

(214) 219-1222

Siviq Scores

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

Liabilities / Assets

98th percentile

1.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$302,446

Down $77,116 (-20%) from 2012

Net Assets

Down

-$299,818

Down $234,758 (-361%) from 2012

Liabilities

Up

$602,264

Up $157,642 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

$529,072

No earlier filing loaded for comparison.

Expenses

Up

$763,830

Up $335,797 (+78%) from 2012

Net Income

-$234,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2011: $341,144Liabilities 2011: $599,000Net Assets 2011: -$257,8562011Assets 2012: $379,562Liabilities 2012: $444,622Net Assets 2012: -$65,0602012Assets 2013: $302,446Liabilities 2013: $602,264Net Assets 2013: -$299,8182013Assets 2014: $266,066Liabilities 2014: $182,173Net Assets 2014: $83,8932014Assets 2015: $600,126Liabilities 2015: $0Net Assets 2015: $600,1262015Assets 2016: $121,772Liabilities 2016: $133,780Net Assets 2016: -$12,0082016Assets 2017: $110,952Liabilities 2017: $359,080Net Assets 2017: -$248,1282017Assets 2018: $39,898Liabilities 2018: $209,500Net Assets 2018: -$169,6022018Assets 2019: $66,322Liabilities 2019: $279,320Net Assets 2019: -$212,9982019Assets 2020: $102,490Liabilities 2020: $330,573Net Assets 2020: -$228,0832020Assets 2021: $51,599Liabilities 2021: $170,889Net Assets 2021: -$119,2902021Assets 2022: $74,410Liabilities 2022: $348,528Net Assets 2022: -$274,1182022Assets 2023: $161,688Liabilities 2023: $331,688Net Assets 2023: -$170,0002023Assets 2024: $295,775Liabilities 2024: $242,596Net Assets 2024: $53,1792024

Highlighted filing

2013

Assets$302,446
Liabilities$602,264
Net Assets-$299,818
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $530,8502011Expenses 2012: $428,0332012Revenue 2013: $529,072Expenses 2013: $763,830Net Income 2013: -$234,7582013Revenue 2014: $1,229,781Expenses 2014: $846,070Net Income 2014: $383,7112014Revenue 2015: $1,213,667Expenses 2015: $697,434Net Income 2015: $516,2332015Revenue 2016: $30,111Expenses 2016: $392,245Net Income 2016: -$362,1342016Revenue 2017: $148,398Expenses 2017: $384,518Net Income 2017: -$236,1202017Revenue 2018: $494,845Expenses 2018: $416,319Net Income 2018: $78,5262018Revenue 2019: $46,220Expenses 2019: $89,616Net Income 2019: -$43,3962019Revenue 2020: $167,058Expenses 2020: $182,143Net Income 2020: -$15,0852020Revenue 2021: $424,049Expenses 2021: $342,856Net Income 2021: $81,1932021Revenue 2022: $375,583Expenses 2022: $511,866Net Income 2022: -$136,2832022Revenue 2023: $531,592Expenses 2023: $427,474Net Income 2023: $104,1182023Revenue 2024: $713,559Expenses 2024: $491,910Net Income 2024: $221,6492024

Highlighted filing

2013

Revenue$529,072
Expenses$763,830
Net Income-$234,758
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$529,072
Mission and Program Overview

Mission

The Monuments Men Foundation honors the legacy of the men and women who served in the Monuments, Fine Arts, and Archives section, known as the Monuments Men", and their unprecedented and heroic work protecting and safeguarding civilizations most important artistic and cultural treasures from armed conflict during World War II by:I.Raising public awareness.II.Honoring all the heroes by completing biographies and obtaining photographs of all 350 or so men and women from thirteen nations and making that information public. The Foundation will also encourage those cultural and educational institutions impacted by the Monuments Men and women to honor their wartime service and professional legacy through some form of permanent on-site recognition. The Foundation is in a race against time working with members of the House of Representatives to honor the Monuments Men and women with the Congressional Gold Medal.III.The Foundation will use heightened visibility about the Monuments Men to illumi

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$200,000$225,000▲ $25,000
Land, Buildings, and Equipment, Net$20,103$33,187▲ $13,084
Cash and Non-Interest-Bearing Accounts$141,512$17,897▼ $123,615
Intangible Assets$10,105$13,870▲ $3,765
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$379,562$302,446▼ $77,116
Other Assets Total$7,842$12,492▲ $4,650
Liabilities
Other Liabilities$444,622$578,722▲ $134,100
Accounts Payable and Accrued Expenses-$23,542-
Total Liabilities$444,622$602,264▲ $157,642
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$225,000-
Unrestricted Net Assets$-65,060$-524,818▼ $459,758
Total Net Assets Fund Balance$-65,060$-299,818▼ $234,758
Total Liabilities and Net Assets / Fund Balance$379,562$302,446▼ $77,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,679$14,777$41,456
Leasehold Improvements$5,916$697$6,613
Other Land Buildings$592$3,208$3,800
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alfred C Glassell IiiDirector
Allen CullumDirector
James H EdselDirector
Robert M EdselDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$529,040
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$529,040
Change in Net Assets
$-234,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,233
Revenue Not Reported on Financial Statements
$-2,161
Other Revenue Adjustments
$-2,161
Total Revenue per Audited Statements
$531,233
Total Revenue per Form 990
$529,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,694
Salaries, Compensation, and Employee Benefits$227,586
Professional Fundraising Fees$68,550
Total Fundraising Expense$68,550
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$185,599-$185,599
Fees for Services Other-$91,785-$91,785
Office Expenses$972$72,949-$73,921
Fees for Services Professional Fundraising--$68,550$68,550
Occupancy-$48,765-$48,765
Fees for Services Legal-$27,340-$27,340
Information Technology-$25,658-$25,658
Other Employee Benefits-$25,306-$25,306
Fees for Services Accounting-$24,366-$24,366
Travel$22,910--$22,910
All Other Expenses$3,500$15,831-$19,331
Payroll Taxes-$16,681-$16,681
Depreciation Depletion-$14,391-$14,391
Other Expenses$22,850$7,961-$7,961
Insurance-$1,956-$1,956
Interest-$834-$834
Total Functional Expenses$50,232$645,048$68,550$763,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,991
Total Expenses per Audited Statements$765,991
Total Expenses per Form 990$763,830
Expenses Not Reported on Financial Statements$-2,161
Other Expense Adjustments$-2,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dir Owned CoWorking Capital LoanNo$578,722

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Working Capital Loans - Aic$578,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director robert m edsel's brother james h edsel is also a director”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review has or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The foundation's conflict of interest policy is circulated annually to all trustees and key employees during a foundation board meeting and is additionally included in the "monuments men foundation policy manual".”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for key employees and top management officials is discussed among and determined by the foundation's trustees, the chairman of the board, and/or outside legal counsel, taking into consideration information concerning budgetary concerns; external equity; internal equity; the individual's relevant education, experience, and skill; and their past job performance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-0272887
Phone
2142191222

Signing Officer

Name
Robert M Edsel
Title
Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Preparer
G Todd Bright
Phone
2143630211
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IRS990/OtherLiabilitiesGrp/EOYAmt0578722
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185599
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016681
IRS990/PayrollTaxesGrp/TotalAmt016681
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167018
IRS990/PYOtherRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0192796
IRS990/PYSalariesCompEmpBnftPaidAmt0196215
IRS990/PYTotalExpensesAmt0428033
IRS990/PYTotalProfFndrsngExpnsAmt064800
IRS990/PYTotalRevenueAmt0620829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-234758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01806967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01806967
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01806967
IRS990ScheduleA/TotalSupportAmt01807227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt011642
IRS990ScheduleD/EquipmentGrp/BookValueAmt026679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041456
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2161
IRS990ScheduleD/ExpensesSubtotalAmt0765991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06613
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0578722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKING CAPITAL LOANS - AIC
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2161
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2161
IRS990ScheduleD/RevenueSubtotalAmt0531233
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033187
IRS990ScheduleD/TotalExpensesPerForm990Amt0763830
IRS990ScheduleD/TotalLiabilityAmt0578722
IRS990ScheduleD/TotalRevenuePerForm990Amt0529072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765991
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6DC
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9HI
IRS990ScheduleG/LicensedStatesCd10IL
IRS990ScheduleG/LicensedStatesCd11KS
IRS990ScheduleG/LicensedStatesCd12KY
IRS990ScheduleG/LicensedStatesCd13MD
IRS990ScheduleG/LicensedStatesCd14MA
IRS990ScheduleG/LicensedStatesCd15MI
IRS990ScheduleG/LicensedStatesCd16MN
IRS990ScheduleG/LicensedStatesCd17MS
IRS990ScheduleG/LicensedStatesCd18NH
IRS990ScheduleG/LicensedStatesCd19NJ
IRS990ScheduleG/LicensedStatesCd20NM
IRS990ScheduleG/LicensedStatesCd21NY
IRS990ScheduleG/LicensedStatesCd22NC
IRS990ScheduleG/LicensedStatesCd23ND
IRS990ScheduleG/LicensedStatesCd24OH
IRS990ScheduleG/LicensedStatesCd25OK
IRS990ScheduleG/LicensedStatesCd26OR
IRS990ScheduleG/LicensedStatesCd27PA
IRS990ScheduleG/LicensedStatesCd28RI
IRS990ScheduleG/LicensedStatesCd29SC
IRS990ScheduleG/LicensedStatesCd30TN
IRS990ScheduleG/LicensedStatesCd31UT
IRS990ScheduleG/LicensedStatesCd32VA
IRS990ScheduleG/LicensedStatesCd33WA
IRS990ScheduleG/LicensedStatesCd34WV
IRS990ScheduleG/LicensedStatesCd35WI
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10AGON INVESTMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIR OWNED CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0578722
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORKING CAPITAL LOAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR ROBERT M EDSEL'S BROTHER JAMES H EDSEL IS ALSO A DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW HAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO ALL TRUSTEES AND KEY EMPLOYEES DURING A FOUNDATION BOARD MEETING AND IS ADDITIONALLY INCLUDED IN THE "MONUMENTS MEN FOUNDATION POLICY MANUAL".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY EMPLOYEES AND TOP MANAGEMENT OFFICIALS IS DISCUSSED AMONG AND DETERMINED BY THE FOUNDATION'S TRUSTEES, THE CHAIRMAN OF THE BOARD, AND/OR OUTSIDE LEGAL COUNSEL, TAKING INTO CONSIDERATION INFORMATION CONCERNING BUDGETARY CONCERNS; EXTERNAL EQUITY; INTERNAL EQUITY; THE INDIVIDUAL'S RELEVANT EDUCATION, EXPERIENCE, AND SKILL; AND THEIR PAST JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0225000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379562
IRS990/TotalAssetsEOYAmt0302446
IRS990/TotalAssetsGrp/BOYAmt0379562
IRS990/TotalAssetsGrp/EOYAmt0302446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0529040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0645048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050232

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,446
Liabilities
$602,264
Net assets
-$299,818
Revenue
$529,072
Expenses
$763,830
Net income
-$234,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.24$0.05$0.71$0.49$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.33$0.17$0.53$0.43$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.35$0.27$0.38$0.51$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.17$0.12$0.42$0.34$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.33$0.23$0.17$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.28$0.21$0.05$0.09$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.21$0.17$0.49$0.42$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.36$0.25$0.15$0.38$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.13$0.01$0.03$0.39$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.21$0.70$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.08$1.23$0.85$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.60$0.30$0.53$0.76$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.44$0.07$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.60$0.26$0.53