Civic Intelligence

The Memorial Foundation Inc

EIN 46-0758941 • 501(c)3 • Washington, DC

Profile

The memorial foundation's mission is to promote awareness of the martin luther king jr. Memorial located in washington,d.c. And the tenets of democracy; create innovative educational programs; provide opportunities for meaningful exchange of ideas;honor individuals who implement the four tents; and to encourage traffic to an upkeep of the martin luther king jr. Memorial

633 Pennsylvania Ave NWWashington, DC 20005-4018

www.thememorialfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,252,342

Up $216,787 (+21%) from 2023

Liabilities

Up

$402,921

Up $289,237 (+254%) from 2023

Net Assets

Down

$849,421

Down $72,450 (-7.9%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$1,635,698

Up $651,918 (+66%) from 2023

Expenses

Up

$1,708,148

Up $369,384 (+28%) from 2023

Net Income

Up

-$72,450

Up $282,534 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $71,067Liabilities 2012: $0Net Assets 2012: $71,0672012Assets 2013: $75,788Liabilities 2013: $248,867Net Assets 2013: -$173,0792013Assets 2014: $93,277Liabilities 2014: $681,925Net Assets 2014: -$588,6482014Assets 2015: $114,822Liabilities 2015: $944,846Net Assets 2015: -$830,0242015Assets 2016: $90,439Liabilities 2016: $1,026,068Net Assets 2016: -$935,6292016Assets 2017: $0Liabilities 2017: $1,418,866Net Assets 2017: -$1,418,8662017Assets 2018: $12,181Liabilities 2018: $1,659,144Net Assets 2018: -$1,646,9632018Assets 2019: $20,833Liabilities 2019: $290,275Net Assets 2019: -$269,4422019Assets 2020: $557,728Liabilities 2020: $810,201Net Assets 2020: -$252,4732020Assets 2021: $1,841,102Liabilities 2021: $773,461Net Assets 2021: $1,067,6412021Assets 2022: $2,013,420Liabilities 2022: $736,565Net Assets 2022: $1,276,8552022Assets 2023: $1,035,555Liabilities 2023: $113,684Net Assets 2023: $921,8712023Assets 2024: $1,252,342Liabilities 2024: $402,921Net Assets 2024: $849,4212024

Highlighted filing

2024

Assets$1,252,342
Liabilities$402,921
Net Assets$849,421
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $350,000Expenses 2012: $278,933Net Income 2012: $71,0672012Revenue 2013: $326,102Expenses 2013: $570,250Net Income 2013: -$244,1482013Revenue 2014: $465,878Expenses 2014: $847,364Net Income 2014: -$381,4862014Revenue 2015: $622,400Expenses 2015: $981,640Net Income 2015: -$359,2402015Revenue 2016: $521,570Expenses 2016: $848,607Net Income 2016: -$327,0372016Revenue 2017: $361,140Expenses 2017: $639,321Net Income 2017: -$278,1812017Revenue 2018: $291,448Expenses 2018: $653,097Net Income 2018: -$361,6492018Revenue 2019: $422,365Expenses 2019: $691,827Net Income 2019: -$269,4622019Revenue 2020: $1,264,620Expenses 2020: $812,018Net Income 2020: $452,6022020Revenue 2021: $3,723,853Expenses 2021: $2,403,739Net Income 2021: $1,320,1142021Revenue 2022: $1,794,317Expenses 2022: $1,585,103Net Income 2022: $209,2142022Revenue 2023: $983,780Expenses 2023: $1,338,764Net Income 2023: -$354,9842023Revenue 2024: $1,635,698Expenses 2024: $1,708,148Net Income 2024: -$72,4502024

Highlighted filing

2024

Revenue$1,635,698
Expenses$1,708,148
Net Income-$72,450
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,342
Liabilities
$402,921
Net assets
$849,421
Revenue
$1,635,698
Expenses
$1,708,148
Net income
-$72,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.40$0.85$1.64$1.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.92$0.98$1.34$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.74$1.28$1.79$1.59$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.77$1.07$3.72$2.40$1.32
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.81$0.25$1.26$0.81$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.29$0.27$0.42$0.69$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.01$1.66$1.65$0.29$0.65$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.42$1.42$0.36$0.64$0.28
2016Summary only. Only limited summary data is available for this year.$0.09$1.03$0.94$0.52$0.85$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.94$0.83$0.62$0.98$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.68$0.59$0.47$0.85$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.25$0.17$0.33$0.57$0.24
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.35$0.28$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,635,698
Mission and Program Overview

Mission

The organization's mission is to promote awareness of the martin luther king,jr memorial located in washington dc and the tenets of democracy. Also to create innovative educational programs;provide opportunities for meaningful exhange of ideas;honoring individuals who implement the four tents and encouraging traffic to an upkeep of the martin luther king,jr memorial.

The memorial foundation mission is to promote awareness of the martin luther king jr. Memorial located in washington,d.c. And its tenets of democracy, justice, hope, and love as well as to support the general upkeep of the memorial in future years. The memorial foundation will achieve its mission by creating innovative educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,032,110$1,025,871▼ $6,239
Pledges and Grants Receivable-$30,000-
Prepaid Expenses and Deferred Charges-$12,417-
Total Assets$1,035,555$1,252,342▲ $216,787
Other Assets Total$3,445$184,054▲ $180,609
Liabilities
Deferred Revenue$65,000$200,000▲ $135,000
Other Liabilities$3,536$185,155▲ $181,619
Accounts Payable and Accrued Expenses$28,512$17,766▼ $10,746
Unsecured Notes Loans Payable$16,636--
Total Liabilities$113,684$402,921▲ $289,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$921,871$849,421▼ $72,450
Total Net Assets Fund Balance$921,871$849,421▼ $72,450
Total Liabilities and Net Assets / Fund Balance$1,035,555$1,252,342▲ $216,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$184,054--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry Johnson SrPresident anFT$270,000$31,097$301,097
Harry Johnson SrPresident and CEO-$270,000$31,097$301,097
James SimmonsFinance ManaFT$103,334-$103,334

Board Members and Trustees

NameTitle
Guy VickersBoard Chairm
Joe BinesDirector
Ken BentsenDirector
La Davia DraneDirector
Larry YoungDirector
Michael BennettDirector
Rev Joe Ratliff JrDirector
Rita SampsonDirector
Sandra Evers-manlyDirector
Will JuristDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,635,698
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,635,698
Change in Net Assets
$-72,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,698
Total Revenue per Audited Statements
$1,635,698
Total Revenue per Form 990
$1,635,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,071,314
Salaries, Compensation, and Employee Benefits$506,334
Total Fundraising Expense$159,680
Professional Fundraising Fees$130,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,221$92,202$27,000$441,423
Fees for Services Other$114,503$36,694-$151,197
Fees for Services Professional Fundraising--$130,500$130,500
Occupancy-$75,632-$75,632
Other Employee Benefits$26,017$36,714$2,180$64,911
Travel-$25,675-$25,675
Information Technology-$11,520-$11,520
Insurance-$7,433-$7,433
Other Expenses$766,283$7,222-$7,222
Interest-$2,674-$2,674
Office Expenses-$2,155-$2,155
Total Functional Expenses$1,229,024$319,444$159,680$1,708,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,708,148
Total Expenses per Audited Statements$1,708,148
Total Expenses per Form 990$1,708,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$130,500
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
-CEO Son BusFundraising FeeNo$69,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$185,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Form 990, Page 6, Part VI, Line 11B

“The memorial foundation 990 tax return is reviewed by the president and ceo prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The memorial foundation makes its governing and conflict of interest documents and financial statements available to the public upon request.”

Form 990, Part VII

“The president/ceo's 2023 w-2 salary includes retroactive pay of 379,604 from 2020 and 2021.”

Filing and Contact Details

Filer

Filer Name
The Memorial Foundation Inc
EIN
46-0758941
Phone
2027375420
Address
633 PENNSYLVANIA AVE NW, WASHINGTON, DC 20005-4018

Signing Officer

Name
Harry Johnson Sr
Title
President and CEO
Phone
2027375420
Signed
2025-10-06

Organization Details

Principal Officer
Harry Johnson Sr
Formed
2012
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Bert Smith & Co
Address
1101 15TH ST NW STE 202, WASHINGTON, DC 20005-5002
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The memorial foundation's mission is to promote awareness of the martin luther king jr. Memorial located in washington,d.c. And the tenets of democracy; create innovative educational programs; provide opportunities for meaningful exchange of ideas;honor individuals who implement the four tents; and to encourage traffic to an upkeep of the martin luther king jr. Memorial”

Financial Statement Notes

Schedule D, Page 3, Part X

“The memorial is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for taxes on unrelated business income, if any. U.s. Generally accepted accounting principles require that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. As of december 31, 2024, the memorial has assessed its various tax positions, and it believes there are no liabilities for uncertain tax positions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 103,837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT USE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MEMORIAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, IF ANY. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2024, THE MEMORIAL HAS ASSESSED ITS VARIOUS TAX POSITIONS, AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0COMMON LINES CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1SPECIAL PROJECTS MAK LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2THE WILLIAMS GROUP
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04141 SOUTHWEST FREEWAY ST 390
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1133 S FLORES STE 4D
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt21845 MONROE STREET NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1LOS ANGELES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2WASHINGTON
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HARRY JOHNSON SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COMMONS LINE CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO SON BUS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FUNDRAISING FEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMORIAL FOUNDATION'S MISSION IS TO PROMOTE AWARENESS OF THE MARTIN LUTHER KING JR. MEMORIAL LOCATED IN WASHINGTON,D.C. AND THE TENETS OF DEMOCRACY; CREATE INNOVATIVE EDUCATIONAL PROGRAMS; PROVIDE OPPORTUNITIES FOR MEANINGFUL EXCHANGE OF IDEAS;HONOR INDIVIDUALS WHO IMPLEMENT THE FOUR TENTS; AND TO ENCOURAGE TRAFFIC TO AN UPKEEP OF THE MARTIN LUTHER KING JR. MEMORIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMORIAL FOUNDATION 990 TAX RETURN IS REVIEWED BY THE PRESIDENT AND CEO PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMORIAL FOUNDATION MAKES ITS GOVERNING AND CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT/CEO'S 2023 W-2 SALARY INCLUDES RETROACTIVE PAY OF 379,604 FROM 2020 AND 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
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