Civic Intelligence

The Memorial Foundation

990 • Fiscal year 2013 • EIN 46-0758941

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.BUILDTHEREAM.ORG
633 Pennsylvania Ave NW No 3rd FLWashington, DC 20004

(202) 737-5420

Siviq Scores

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

Liabilities / Assets

98th percentile

3.28x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$96,445

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$75,788

Up $4,721 (+6.6%) from 2012

Net Assets

Down

-$173,079

Down $244,146 (-344%) from 2012

Liabilities

Up

$248,867

Up $248,867 from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$326,102

Down $23,898 (-6.8%) from 2012

Expenses

Up

$570,250

Up $291,317 (+104%) from 2012

Net Income

Down

-$244,148

Down $315,215 (-444%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2013

Assets$75,788
Liabilities$248,867
Net Assets-$173,079
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$326,102
Expenses$570,250
Net Income-$244,148
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$326,102
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,dcand 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$71,067$75,788▲ $4,721
Total Assets$71,067$75,788▲ $4,721
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$216,708▲ $216,708
Accounts Payable and Accrued Expenses-$32,159-
Total Liabilities$0$248,867▲ $248,867
Net Assets / Fund Balance
Unrestricted Net Assets$71,067$-173,079▼ $244,146
Total Net Assets Fund Balance$71,067$-173,079▼ $244,146
Total Liabilities and Net Assets / Fund Balance$71,067$75,788▲ $4,721
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry JohnsonCEOPT$96,445$96,445
Kerry Ann PowellDirectorPT$36,445$36,445
Richard WmarshallChief Financial OfficerPT$20,501$20,501

Board Members and Trustees

NameTitle
Guy VickersChairman of the Board
Tyrone CmeansBoard Attorney
Chris JahrlingDirector
Deb ElamDirector
Frank Russell JrDirector
Joelle MurchinsonDirector
Michael BennettDirector
Pamela AlexanderDirector
Revjoe RatliffjrDirector
Vivian PickardDirector
Zafar BrooksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$238,602
Program Service Revenue
$87,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,602
Change in Net Assets
$-244,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,995
Salaries, Compensation, and Employee Benefits$234,255
Total Fundraising Expense$116,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,397$32,383$92,268$226,048
Occupancy-$35,172-$35,172
Fees for Services Other-$21,241-$21,241
All Other Expenses$6,940$9,960-$16,900
Travel-$7,669$8,249$15,918
Fees for Services Legal-$7,033$3,872$10,905
Other Expenses$275$5,119$3,407$8,801
Information Technology-$6,034-$6,034
Payroll Taxes-$4,995-$4,995
Fees for Services Accounting-$4,800-$4,800
Office Expenses-$4,380-$4,380
Other Employee Benefits-$3,212-$3,212
Insurance-$821-$821
Total Functional Expenses$302,778$151,335$116,137$570,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wash. Dc National Memorial Foundaton$216,708
Governance and Compliance

Governance Checklist

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

Governance Explanations

VI Section C

“The foundation makes its governing documents available upon request.”

Form 990, Part VI, Section B, Line 11

“A final copy of the return is circulated to the 10 member board for review.”

Form 990, Part VI, Section B, Line 12

“The organization monitors conflict of interest on a regular basis.”

Form 990, Part VI, Section C, Line 19

“The foundation will make its governing and conflict of interest documents as well its financial statement to the public available upon request.”

Filing and Contact Details

Filer

EIN
46-0758941
Phone
2027375420

Signing Officer

Name
Richard Wmarshall
Title
CFO
Phone
2027375420
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard W Marshall
Formed
2012
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Norman M Gravescpa
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The foundation did not have any unrelated taxable business income.”

Part V 12C

“The foundation monitors its conflict of interest through its ceo and cfo on a regular basis.”

Raw XML AppendixShowing 400 of 448 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032159
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MEMORIAL FOUNDATION MISSION IS TO PROMOTE AWARENESS OF THE MARTIN LUTHER KING JR,MEMORIAL LOCATED IN WASHINGTON,DCAND 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.
IRS990/AllOtherContributionsAmt0238602
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06940
IRS990/AllOtherExpensesGrp/TotalAmt016900
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE MEMORIAL FOUNDATION'S CHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum02027375420
IRS990/BooksInCareOfDetail/USAddress/AddressLine10633 PENNSYLVANIA AVE 3RD FL
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071067
IRS990/CashNonInterestBearingGrp/EOYAmt075788
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0335995
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt087500
IRS990/CYRevenuesLessExpensesAmt0-244148
IRS990/CYSalariesCompEmpBnftPaidAmt0234255
IRS990/CYTotalExpensesAmt0570250
IRS990/CYTotalFundraisingExpenseAmt0116137
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326102
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION PLANNED, ORGANIZED AND HOSTED SEVERAL EVENTS TO PROMOTE AWARENESS OF THE MARTIN LUTHER KING MEMORIAL AND ITS IMPORTANCE IN AMERICAN HISTORY AND THE EDUCATION OF THE CIVIL RIGHTS ERA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0302778
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesLegalGrp/FundraisingAmt03872
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07033
IRS990/FeesForServicesLegalGrp/TotalAmt010905
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021241
IRS990/FeesForServicesOtherGrp/TotalAmt021241
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt026.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1316.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GUY VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB ELAM
IRS990/Form990PartVIISectionAGrp/PersonNm2ZAFAR BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOELLE MURCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4VIVIAN PICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6REVJOE RATLIFFJR
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK RUSSELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS JAHRLING
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10TYRONE CMEANS
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD WMARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13KERRY ANN POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1220501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1336445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0326102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06034
IRS990/InformationTechnologyGrp/TotalAmt06034
IRS990/InsuranceGrp/ManagementAndGeneralAmt0821
IRS990/InsuranceGrp/TotalAmt0821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071067
IRS990/NetAssetsOrFundBalancesEOYAmt0-173079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035172
IRS990/OccupancyGrp/TotalAmt035172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04380
IRS990/OfficeExpensesGrp/TotalAmt04380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03212
IRS990/OtherExpensesGrp/Desc0BRAND LEGACY EVENT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02942
IRS990/OtherExpensesGrp/FundraisingAmt15399
IRS990/OtherExpensesGrp/FundraisingAmt23407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25119
IRS990/OtherExpensesGrp/ProgramServicesAmt0184241
IRS990/OtherExpensesGrp/ProgramServicesAmt19925
IRS990/OtherExpensesGrp/ProgramServicesAmt2275
IRS990/OtherExpensesGrp/TotalAmt0184241
IRS990/OtherExpensesGrp/TotalAmt117570
IRS990/OtherExpensesGrp/TotalAmt29212
IRS990/OtherExpensesGrp/TotalAmt38801
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0216708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226048
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04995
IRS990/PayrollTaxesGrp/TotalAmt04995
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD W MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0184310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071067
IRS990/PYSalariesCompEmpBnftPaidAmt094623
IRS990/PYTotalExpensesAmt0278933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-244148
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0171102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74690
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0505000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505000
IRS990ScheduleA/TotalSupportAmt0676102
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WASH. DC NATIONAL MEMORIAL FOUNDATON
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0216708
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DID NOT HAVE ANY UNRELATED TAXABLE BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FINAL COPY OF THE RETURN IS CIRCULATED TO THE 10 MEMBER BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MONITORS ITS CONFLICT OF INTEREST THROUGH ITS CEO AND CFO ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS CONFLICT OF INTEREST ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION WILL MAKE ITS GOVERNING AND CONFLICT OF INTEREST DOCUMENTS AS WELL ITS FINANCIAL STATEMENT TO THE PUBLIC AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1VI SECTION C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10COMMON MEMBERS OF MANAGEMENT AND OFFICERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WASHINGTON DC MEMORIAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522145683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0JR MEMORIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10633 PENNSYLVANIA AVE NW 3RD FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0216708
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WASHINGTON DC NATIONAL MEMORIAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11WASHINGTON DC NATIONAL MEMORIAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071067
IRS990/TotalAssetsEOYAmt075788
IRS990/TotalAssetsGrp/BOYAmt071067
IRS990/TotalAssetsGrp/EOYAmt075788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238602
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0116137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0248867
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0248867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-173079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302778
IRS990/TotalProgramServiceRevenueAmt087500
IRS990/TotalReportableCompFromOrgAmt0153391
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,788
Liabilities
$248,867
Net assets
-$173,079
Revenue
$326,102
Expenses
$570,250
Net income
-$244,148
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