Civic Intelligence

The Memorial Foundation

990 • Fiscal year 2018 • EIN 46-0758941

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.THEMEMORIALFOUNDATION.ORG

View Organization Page

633 Pennsylvania Ave NWWashington, DC 20005-4018

(202) 737-5420

Siviq Scores

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

Liabilities / Assets

100th percentile

136.21x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

5.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$12,181

Up $12,181 from 2017

Net Assets

Down

-$1,646,963

Down $228,097 (-16%) from 2017

Liabilities

Up

$1,659,144

Up $240,278 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$291,448

Down $69,692 (-19%) from 2017

Expenses

Up

$653,097

Up $13,776 (+2.2%) from 2017

Net Income

Down

-$361,649

Down $83,468 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$12,181
Liabilities$1,659,144
Net Assets-$1,646,963
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$291,448
Expenses$653,097
Net Income-$361,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$291,448
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-$12,181-
Total Assets$0$12,181▲ $12,181
Liabilities
Other Liabilities$1,152,728$1,152,728→ $0
Accounts Payable and Accrued Expenses$266,138$506,416▲ $240,278
Total Liabilities$1,418,866$1,659,144▲ $240,278
Net Assets / Fund Balance
Unrestricted Net Assets$-1,418,866$-1,646,963▼ $228,097
Total Net Assets Fund Balance$-1,418,866$-1,646,963▼ $228,097
Total Liabilities and Net Assets / Fund Balance$0$12,181▲ $12,181
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Guy VickersBoard Chairm
Harry JohnsonPresident an
Chris JahrlingDirector
Frank Russell JrDirector
Ken BentsenDirector
Michael BennettDirector
Rev Joe Ratliff JrDirector
Tyrone MeansDirector
Zafar BrooksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$290,522
Program Service Revenue
$926
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,522
Change in Net Assets
$-361,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,409
Other Expenses$248,688
Total Fundraising Expense$62,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,191$97,035$62,153$392,379
Occupancy-$71,400-$71,400
Office Expenses-$24,025$64$24,089
Travel-$13,860-$13,860
Payroll Taxes-$12,030-$12,030
Fees for Services Other$4,500$7,000-$11,500
Fees for Services Legal-$6,800-$6,800
Payments to Affiliates-$4,521-$4,521
Interest-$2,721-$2,721
Other Expenses$95,253$1,040-$1,040
Total Functional Expenses$332,944$257,936$62,217$653,097
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 Mlk$1,152,728
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
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.”

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
Title
President and CEO
Phone
2027375420
Signed
2019-11-13

Organization Details

Principal Officer
Harry Johnson
Formed
2012
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
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”

Form 990, Part XI, Line 9

“Book adjustments 133,552 audit adjustments 0 total 133,552”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01821075
IRS990ScheduleA/TotalSupportAmt02261510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01152728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MLK
IRS990ScheduleD/TotalLiabilityAmt01152728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3BOOK ADJUSTMENTS 133,552 AUDIT ADJUSTMENTS 0 TOTAL 133,552
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt012181
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt012181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290522
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01418866
IRS990/TotalLiabilitiesEOYAmt01659144
IRS990/TotalLiabilitiesGrp/BOYAmt01418866
IRS990/TotalLiabilitiesGrp/EOYAmt01659144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1418866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1646963
IRS990/TotalProgramServiceExpensesAmt0332944
IRS990/TotalProgramServiceRevenueAmt0926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291448
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012181
IRS990/TravelGrp/ManagementAndGeneralAmt013860
IRS990/TravelGrp/TotalAmt013860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1418866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1646963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0633 PENNSYLVANIA AVENUE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020004
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEMEMORIALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02027375420
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0460758941
ReturnHeader/Filer/PhoneNum02027375420
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 PENNSYLVANIA AVE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200054018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027BBD152A77E9307F67D1E255B2794672EB9DEBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027BBD152A77E9307F67D1E255B2794672EB9DEBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.120.51
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:09:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521094722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERT SMITH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01090 VERMONT AVE NW STE 920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0200052125
ReturnHeader/PreparerPersonGrp/PhoneNum02023935600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE LANE CPA
ReturnHeader/ReturnTs02019-11-14T11:09:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,181
Liabilities
$1,659,144
Net assets
-$1,646,963
Revenue
$291,448
Expenses
$653,097
Net income
-$361,649
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits