Civic Intelligence

Monuments Men Foundation for the Preservation of Art

990 • Fiscal year 2017 • EIN 26-0272887

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

1918 North OliveDallas, TX 75201

(214) 219-1222

Siviq Scores

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

Liabilities / Assets

98th percentile

3.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.42x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-159%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

393%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$110,952

Down $10,820 (-8.9%) from 2016

Net Assets

Down

-$248,128

Down $236,120 (-1966%) from 2016

Liabilities

Up

$359,080

Up $225,300 (+168%) from 2016

Revenue

Up

$148,398

Up $118,287 (+393%) from 2016

Expenses

Down

$384,518

Down $7,727 (-2.0%) from 2016

Net Income

Up

-$236,120

Up $126,014 (+35%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$110,952
Liabilities$359,080
Net Assets-$248,128

Operations Trend

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

2017

Revenue$148,398
Expenses$384,518
Net Income-$236,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$211,598
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
Intangible Assets$17,599$15,949▼ $1,650
Land, Buildings, and Equipment, Net$13,127$6,606▼ $6,521
Cash and Non-Interest-Bearing Accounts$6,691$4,807▼ $1,884
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$121,772$110,952▼ $10,820
Other Assets Total$84,355$83,590▼ $765
Liabilities
Other Liabilities$133,780$359,080▲ $225,300
Total Liabilities$133,780$359,080▲ $225,300
Net Assets / Fund Balance
Unrestricted Net Assets$-12,008$-248,128▼ $236,120
Total Net Assets Fund Balance$-12,008$-248,128▼ $236,120
Total Liabilities and Net Assets / Fund Balance$121,772$110,952▼ $10,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,705$45,824$51,529
Leasehold Improvements$901$5,712$6,613
Other Assets Org$4,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$67,079-▼ $411-$66,668
2016$65,823-▲ $1,256-$67,079
2015$56,006$457,710▲ $6,879$454,772$65,823
2014-$56,006--$56,006
Compensation and Service Providers

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
$148,809
Program Service Revenue
$0
Investment Income
$-411
Other Revenue
$0
All Other Contributions
$148,809
Change in Net Assets
$-236,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,296
Salaries, Compensation, and Employee Benefits$168,965
Grants and Similar Amounts Paid$257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$144,865-$144,865
Occupancy-$55,544-$55,544
Information Technology-$21,851-$21,851
All Other Expenses-$20,219-$20,219
Fees for Services Accounting-$18,000-$18,000
Office Expenses$472$14,977-$15,449
Other Employee Benefits-$13,041-$13,041
Travel$12,299--$12,299
Payroll Taxes-$11,059-$11,059
Depreciation Depletion-$8,168-$8,168
Other Expenses$25,667$8,139-$8,139
Fees for Services Legal-$4,000-$4,000
Insurance-$3,311-$3,311
Advertising$1,726--$1,726
Fees for Services Other-$325-$325
Grants to Domestic Orgs$257--$257
Interest-$2-$2
Total Functional Expenses$40,421$344,097$0$384,518
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dir Owned CoWorking Capital LoanNo$359,080

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
Note Payable-agon Invest Co$359,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Filer Name
Monuments Men Foundation
EIN
26-0272887
Phone
2142191222
Address
1918 NORTH OLIVE, DALLAS, TX 75201

Signing Officer

Name
Robert M Edsel
Title
Director
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Bright & Bright Llp
Address
5944 LUTHER LN STE 600, DALLAS, TX 75225-5918
Preparer
G Todd Bright
Phone
2143630211
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

PROGRAM FUNDING

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IRS990/Desc0DURING 2017:THE FOUNDATION PURSUED THE RECOVERY OF STOLEN AND MISSING OBJECTS TAKEN BY THE NAZIS OR ALLIED SOLDIERS DURING AND IN THE YEARS IMMEDIATELY FOLLOWING WORLD WAR II, AND THEIR RESTITUTION TO RIGHTFUL OWNERS. ESTABLISHED A TOLL-FREE TIP LINE, 866-WWII-ART, TO RECEIVE INFORMATION ABOUT CULTURAL OBJECTS LOST OR STOLEN DURING WWII. THE FOUNDATION CONTINUES TO RESEARCH OVER 100 LEADS THAT HAVE BEEN RECEIVED. CONTINUED WORK ON BUILDING A BIOGRAPHICAL DATABASE OF ALL MONUMENTS MEN AND WOMEN AND FIRST HAND PARTICIPANTS, WHICH IS OPENLY ACCESSIBLE ON OUR WEBSITE FOR USE BY EDUCATORS, STUDENTS, AND RESEARCHERS. THE FOUNDATION HAS ALSO CREATED AN ELECTRONIC IN-HOUSE DATABASE, WHERE THIS INFORMATION CAN NOW BE EASILY SEARCHED AND RETRIEVED, WHICH HAS GREATLY INCREASED THE NUMBER OF PUBLIC INQUIRIES FROM STUDENTS, TEACHERS AND SCHOLARS, TO WHICH OUR RESEARCHERS ARE ABLE TO RESPOND. THE FOUNDATION HAS A LEAD ROLE IN THE DESIGN OF THE NATIONAL WORLD WAR II MUSEUM'S PERMANENT EXHIBIT DEDICATED TO THE MONUMENTS MEN, AND CONTINUED TO GATHER KEY ARTIFACTS FROM VETERANS AND THEIR FAMILIES TO BE PART OF THE DISPLAY.RAISED WORLDWIDE AWARENESS OF MISSION AND THE MONUMENTS MEN THROUGH WORK ON THE FEATURE FILM "THE MONUMENTS MEN" AND WEBSITE CONTENT NOW ACCESSIBLE TO A GROWING INTERNATIONAL AUDIENCE. THE WEBSITE IS NOW AVAILABLE IN ITALIAN, GERMAN, AND FRENCH LANGUAGES, IN ADDITION TO ENGLISH.THROUGH THE FOUNDATION'S EFFORTS TO PROVIDE INFORMATION, AND TO EDUCATE MEMBERS OF CONGRESS ABOUT THE WORK OF THE MONUMENTS MEN, A BIPARTISAN BILL WAS PASSED TO AWARD THEM THE CONGRESSIONAL GOLD MEDAL. THE BILL WAS SIGNED BY THE PRESIDENT ON JUNE 9, 2014. THE MONUMENTS MEN FOUNDATION WAS ASKED BY THE U.S. MINT TO PARTICIPATE IN THE DESIGN OF THE UNIQUE GOLD MEDAL THAT WILL ULTIMATELY BE AWARDED TO THE LIVING MONUMENTS MEN AND WOMEN DURING A FORMAL CONGRESSIONAL PRESENTATION.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt013041
IRS990/OtherExpensesGrp/Desc0CONTRACT ARCHIVIST
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3INTERNET EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28139
IRS990/OtherExpensesGrp/ProgramServicesAmt025667
IRS990/OtherExpensesGrp/TotalAmt025667
IRS990/OtherExpensesGrp/TotalAmt111807
IRS990/OtherExpensesGrp/TotalAmt28789
IRS990/OtherExpensesGrp/TotalAmt38139
IRS990/OtherLiabilitiesGrp/BOYAmt0133780
IRS990/OtherLiabilitiesGrp/EOYAmt0359080
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144865
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011059
IRS990/PayrollTaxesGrp/TotalAmt011059
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0356
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248818
IRS990/PYOtherRevenueAmt0900
IRS990/PYRevenuesLessExpensesAmt0-362134
IRS990/PYSalariesCompEmpBnftPaidAmt0143427
IRS990/PYTotalExpensesAmt0392245
IRS990/PYTotalRevenueAmt030111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-236120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01201654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03016885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt03016885
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01201654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03016885
IRS990ScheduleA/TotalSupportAmt03079232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt011642
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066668
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0457710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0454772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt056006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056006
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND-LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND-SHORT TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HISTORICAL DOCUMENTS AND MATERIALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENTS-HOLLER ALBUM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0359080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-AGON INVEST CO
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROGRAM FUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083590
IRS990ScheduleD/TotalLiabilityAmt0359080
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AGON INVESTMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIR OWNED CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0359080
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/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121772
IRS990/TotalAssetsEOYAmt0110952
IRS990/TotalAssetsGrp/BOYAmt0121772
IRS990/TotalAssetsGrp/EOYAmt0110952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133780
IRS990/TotalLiabilitiesEOYAmt0359080
IRS990/TotalLiabilitiesGrp/BOYAmt0133780
IRS990/TotalLiabilitiesGrp/EOYAmt0359080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-248128
IRS990/TotalProgramServiceExpensesAmt040421
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110952
IRS990/TravelGrp/ProgramServicesAmt012299
IRS990/TravelGrp/TotalAmt012299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-248128
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MONUMENTSMENFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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