Civic Intelligence

Monuments Men Foundation for the Preservation of Art

990 • Fiscal year 2021 • EIN 26-0272887

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.MONUMENTSMENANDWOMENFND.ORG
5342 Ridgedale AvenueDallas, TX 75206

(214) 219-1222

Siviq Scores

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

Liabilities / Assets

98th percentile

3.31x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,696

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

154%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$51,599

Down $50,891 (-50%) from 2020

Net Assets

Up

-$119,290

Up $108,793 (+48%) from 2020

Liabilities

Down

$170,889

Down $159,684 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$424,049

Up $256,991 (+154%) from 2020

Expenses

Up

$342,856

Up $160,713 (+88%) from 2020

Net Income

Up

$81,193

Up $96,278 (+638%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$51,599
Liabilities$170,889
Net Assets-$119,290
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

2021

Revenue$424,049
Expenses$342,856
Net Income$81,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$424,049
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

The Monuments Men and Women 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$10,999$9,349▼ $1,650
Cash and Non-Interest-Bearing Accounts$60,989$8,504▼ $52,485
Land, Buildings, and Equipment, Net$51$51→ $0
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$102,490$51,599▼ $50,891
Other Assets Total$30,451$33,695▲ $3,244
Liabilities
Other Liabilities$267,400$170,858▼ $96,542
Accounts Payable and Accrued Expenses$63,173$31▼ $63,142
Total Liabilities$330,573$170,889▼ $159,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-228,083$-119,290▲ $108,793
Total Net Assets Fund Balance$-228,083$-119,290▲ $108,793
Total Liabilities and Net Assets / Fund Balance$102,490$51,599▼ $50,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51$51,478$51,529
Leasehold Improvements-$6,613$6,613
Other Assets Org$15,202--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$66,668----
2017$67,079-▼ $411-$66,668
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna BottinelliPres and Bd MemFT$59,696$59,696

Board Members and Trustees

NameTitle
Robert M EdselBoard Chairman
John EgelandBoard Member
Kevin McgloneBoard Member
Kristen MapesBoard Member
Rita Bargerhuff EgelandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$424,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$424,049
Change in Net Assets
$81,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,439
Salaries, Compensation, and Employee Benefits$151,417
Total Fundraising Expense$4,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$60,789-$60,789
Current Officers, Directors, Trustees, and Key Employees-$59,696-$59,696
Fees for Services Legal-$54,673-$54,673
Occupancy-$21,710-$21,710
Other Employee Benefits-$18,449-$18,449
Advertising$14,419--$14,419
Payroll Taxes-$12,483-$12,483
Office Expenses-$8,276-$8,276
Travel$6,448--$6,448
Other Expenses$5,620$36,505$4,610$4,610
All Other Expenses$71$4,390-$4,461
Fees for Services Accounting-$3,425-$3,425
Depreciation Depletion-$1,650-$1,650
Information Technology-$1,622-$1,622
Insurance-$640-$640
Interest-$295-$295
Total Functional Expenses$53,643$284,603$4,610$342,856
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$163,000

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$163,000
Payroll Tax Payable$7,858
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Chairman of the board robert m edsel's wife, anna bottinelli, is also a board member.”

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 and Women Foundation
EIN
26-0272887
Phone
2142191222
Address
5342 RIDGEDALE AVENUE, DALLAS, TX 75206

Signing Officer

Name
Anna Bottinelli
Title
President
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Bright & Bright Llp
Address
8226 DOUGLAS AVE STE 520, DALLAS, TX 75225
Preparer
G Todd Bright
Phone
2143630211
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Ppp loan forgiven = $27600”

Financial Statement Notes

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

“PROGRAM FUNDING”

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IRS990/Desc0DURING 2021: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 MENX 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 AND WOMEN 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/MissionDesc0The Monuments Men and Women 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
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HISTORICAL DOCUMENTS AND MATERIALS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-AGON INVEST CO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROGRAM FUNDING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRMAN OF THE BOARD ROBERT M EDSEL'S WIFE, ANNA BOTTINELLI, IS ALSO A BOARD MEMBER.
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/ExplanationTxt5PPP LOAN FORGIVEN = $27600
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,599
Liabilities
$170,889
Net assets
-$119,290
Revenue
$424,049
Expenses
$342,856
Net income
$81,193
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
2021Detailed filing. Detailed filing data is available for this year.$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