Civic Intelligence

National Infantry Museum Foundation Inc.

990 • Fiscal year 2014 • EIN 58-2422819

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileN/A
1775 Legacy WayColumbus, GA 31903

(706) 653-9234

Siviq Scores

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

Liabilities / Assets

31st percentile

0.14x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

2.30x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

4th percentile

-37%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$100,297

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

17th percentile

-2.3%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$83,162,063

Down $1,980,488 (-2.3%) from 2013

Net Assets

Down

$71,413,653

Down $1,903,011 (-2.6%) from 2013

Liabilities

Down

$11,748,410

Down $77,477 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Up

$5,113,833

Up $159,022 (+3.2%) from 2013

Expenses

Up

$7,014,087

Up $237,351 (+3.5%) from 2013

Net Income

Down

-$1,900,254

Down $78,329 (-4.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100M$50M$0Assets 2011: $90,442,402Liabilities 2011: $15,905,678Net Assets 2011: $74,536,7242011Assets 2012: $88,734,564Liabilities 2012: $13,581,006Net Assets 2012: $75,153,5582012Assets 2013: $85,142,551Liabilities 2013: $11,825,887Net Assets 2013: $73,316,6642013Assets 2014: $83,162,063Liabilities 2014: $11,748,410Net Assets 2014: $71,413,6532014Assets 2015: $87,193,994Liabilities 2015: $10,165,872Net Assets 2015: $77,028,1222015Assets 2016: $83,707,228Liabilities 2016: $8,702,073Net Assets 2016: $75,005,1552016Assets 2017: $82,109,851Liabilities 2017: $7,864,688Net Assets 2017: $74,245,1632017Assets 2018: $79,090,584Liabilities 2018: $7,305,743Net Assets 2018: $71,784,8412018Assets 2019: $77,765,868Liabilities 2019: $7,306,934Net Assets 2019: $70,458,9342019Assets 2020: $76,286,444Liabilities 2020: $7,062,697Net Assets 2020: $69,223,7472020Assets 2021: $75,263,880Liabilities 2021: $7,214,517Net Assets 2021: $68,049,3632021Assets 2022: $75,523,031Liabilities 2022: $6,518,205Net Assets 2022: $69,004,8262022Assets 2023: $78,053,045Liabilities 2023: $5,593,921Net Assets 2023: $72,459,1242023Assets 2024: $75,420,540Liabilities 2024: $3,691,316Net Assets 2024: $71,729,2242024

Highlighted filing

2014

Assets$83,162,063
Liabilities$11,748,410
Net Assets$71,413,653
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,103,6822011Expenses 2012: $7,085,1692012Revenue 2013: $4,954,811Expenses 2013: $6,776,736Net Income 2013: -$1,821,9252013Revenue 2014: $5,113,833Expenses 2014: $7,014,087Net Income 2014: -$1,900,2542014Revenue 2015: $13,477,598Expenses 2015: $7,859,073Net Income 2015: $5,618,5252015Revenue 2016: $4,600,417Expenses 2016: $6,603,224Net Income 2016: -$2,002,8072016Revenue 2017: $6,355,239Expenses 2017: $7,106,685Net Income 2017: -$751,4462017Revenue 2018: $4,910,342Expenses 2018: $7,370,664Net Income 2018: -$2,460,3222018Revenue 2019: $5,968,844Expenses 2019: $7,286,479Net Income 2019: -$1,317,6352019Revenue 2020: $5,338,076Expenses 2020: $6,570,256Net Income 2020: -$1,232,1802020Revenue 2021: $5,605,336Expenses 2021: $6,770,175Net Income 2021: -$1,164,8392021Revenue 2022: $8,384,274Expenses 2022: $7,428,811Net Income 2022: $955,4632022Revenue 2023: $11,538,550Expenses 2023: $8,069,252Net Income 2023: $3,469,2982023Revenue 2024: $7,998,449Expenses 2024: $8,727,845Net Income 2024: -$729,3962024

Highlighted filing

2014

Revenue$5,113,833
Expenses$7,014,087
Net Income-$1,900,254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,265,188
Mission and Program Overview

Mission

The National Infantry Foundation honors Soldiers by supporting the National Infantry Museum and Soldier Center, whose mission is to provide education and training to Soldiers, families, and the general public on all facets of the history of the United States Infantry, the origin and development of Fort Benning, and an overview of the U.S. Army.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,111,517$79,527,157▼ $1,584,360
Pledges and Grants Receivable$2,120,151$2,179,605▲ $59,454
Cash and Non-Interest-Bearing Accounts$468,461$351,205▼ $117,256
Accounts Receivable$403,249$290,702▼ $112,547
Prepaid Expenses and Deferred Charges-$32,949-
Inventories for Sale or Use$20,536$16,465▼ $4,071
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Total Assets$85,142,551$83,162,063▼ $1,980,488
Other Assets Total$1,018,637$763,980▼ $254,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,581,622$11,322,423▼ $259,199
Accounts Payable and Accrued Expenses$194,673$226,159▲ $31,486
Other Liabilities$49,592$199,828▲ $150,236
Total Liabilities$11,825,887$11,748,410▼ $77,477
Net Assets / Fund Balance
Unrestricted Net Assets$72,733,586$70,803,140▼ $1,930,446
Temporarily Rstr Net Assets$583,078$610,513▲ $27,435
Total Net Assets Fund Balance$73,316,664$71,413,653▼ $1,903,011
Total Liabilities and Net Assets / Fund Balance$85,142,551$83,162,063▼ $1,980,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,973,270$12,652,296$89,625,566
Other Land Buildings$1,358,526$636,998$1,995,524
Equipment$754,945$981,072$1,736,017
Land$440,416-$440,416
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben F Williams JrPresidentFT$95,567$4,730$100,297
Gregory C CampExecutive VPFT$95,567$1,498$97,065
Ltg Ret Carmen CavezzaChairmanPT$30,917-$30,917

Board Members and Trustees

NameTitle
Dr Frank BrownVice Chairman
Cecil ChevesDirector
Dr Carl SavoryDirector
Eddie ObletonDirector
Jack GoldfrankDirector
Jacqualyn LoweDirector
Jake FlournoyDirector
Judge John AllenDirector
Rick AlexanderDirector
Robin PennockDirector
Sam FriedmanDirector
Tom CarlisleDirector
Tim FarmerSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Jaymans Lawn CareLawn CarePO BOX 1566, Forston, GA 31808$229,013
Angel Security Co INCSecurity6201 VETERANS PARKWAY SUITE H, Columbus, GA 31909$184,861
Widespread GradingGradingPO BOX 55, Ellerslie, GA 31903$137,952
Revenue and Support

Revenue Composition

Contributions and Grants
$2,169,923
Program Service Revenue
$773,294
Investment Income
$222
Other Revenue
$2,170,394
All Other Contributions
$2,169,923
Change in Net Assets
$-1,900,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,113,833
Revenue Not Reported on Form 990
$68,954
Total Revenue per Audited Statements
$5,182,787
Total Revenue per Form 990
$5,113,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,930,186
Salaries, Compensation, and Employee Benefits$2,010,096
Total Fundraising Expense$648,148
Professional Fundraising Fees$73,805
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,241,657$13,116$24,854$2,279,627
Depreciation Depletion$2,141,565$10,724$20,815$2,173,104
Other Salaries and Wages$1,246,234$140,195$147,016$1,533,445
Current Officers, Directors, Trustees, and Key Employees$56,332$24,912$147,035$228,279
Office Expenses$80,823$22,085$113,069$215,977
Payroll Taxes$104,266$14,532$24,488$143,286
Advertising$97,333-$24,592$121,925
Other Employee Benefits$92,252$5,658$7,176$105,086
Fees for Services Other$18,801-$60,000$78,801
Fees for Services Professional Fundraising--$73,805$73,805
Fees for Services Accounting$17,809$1,257$1,886$20,952
Travel$16,245$1,085$1,627$18,957
Other Expenses$11,431$786$1,179$13,396
Fees for Services Legal$3,819$270$404$4,493
Conferences and Meetings$2,617$135$202$2,954
Total Functional Expenses$6,131,184$234,755$648,148$7,014,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,085,798
Expenses per Audited Statements$7,014,087
Total Expenses per Form 990$7,014,087
Expenses Not Reported on Form 990$71,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,566
Professional Fundraising Fees$73,805
Fundraising Direct Expenses$33,353

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paver/founders Circle Sales$89,566$89,566$33,353$56,213
Total Events$89,566$89,566$33,353$56,213
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
Four Js Family LlpFrmr Bd MembRest IncNo$175,645
-Frmr Bd MembHotel FeeNo$105,918
-Son of OfficDesign ServicesNo$25,340

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
Payable to Outside Party$125,000
Accrued Payroll$29,778
Accrued Interest$21,475
Accrued Payroll Taxes$18,556
Sales Tax Payable$5,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director and the chairman of the board of directors prior to submission of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is monitored by management having ongoing discussions with employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“On an annual basis, the compensation committee reviews compensation history and evaluates current pay in light of current economic conditions and comparable compensation packages for similar size agencies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available non confidential information to the general public via the organization's physical location in columbus, georgia, upon request. This documentation consists of items that would enable the user to make an informed decision about the charitable causes and performance of the organization.”

Filing and Contact Details

Filer

Filer Name
National Infantry Foundation Inc
EIN
58-2422819
Phone
7066539234
Address
1775 LEGACY WAY, COLUMBUS, GA 31903

Signing Officer

Name
Ben F Williams Jr
Title
President
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
13
Employees
72
Volunteers
213

Preparer

Firm
Fountain Arrington Bass Mercer & Lee PC
Address
2101 Brookstone Centre Parkway Suit, Columbus, GA 31904
Preparer
John J Lee
Phone
7063225482
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Bad debt expense = -$2757”

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation's evaluation on december 31, 2014, revealed no uncertain tax provisions that would have a material impact on the financial statements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“BAD DEBT EXPENSE $2757”

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IRS990/Desc0The National Infantry Foundation honors Soldiers by supporting the National Infantry Museum and Soldier Center. DURING 2014, THE MUSEUM HAD 284,574 VISiTORS AND HOSTED 187 SOLDIER TOURS, 252 GROUPS AND 356 rentals and special events. IN ADDITION, DURING 2014, THE MUSEUM DEDICATED THE NEW VIETNAM MEMORIAL, FEATURING THE DIGNITY MEMORIAL VIETNAM WALL, SPONSORED A COMPANION SYMPOSIUM AND OPENED THE NEW ARMOR AND CALVARY GALLERY.
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IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUALYN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm13BEN F WILLIAMS JR
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IRS990/Form990PartVIISectionAGrp/PersonNm15TIM FARMER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREAS
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IRS990/MissionDesc0The National Infantry Foundation honors Soldiers by supporting the National Infantry Museum and Soldier Center, whose mission is to provide education and training to Soldiers, families, and the general public on all facets of the history of the United States Infantry, the origin and development of Fort Benning, and an overview of the U.S. Army.
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IRS990/ProgramServiceRevenueGrp/Desc0IMAX INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RIFLE RANGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SIMULATOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,162,063
Liabilities
$11,748,410
Net assets
$71,413,653
Revenue
$5,113,833
Expenses
$7,014,087
Net income
-$1,900,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$3.69$71.7$8.00$8.73$0.73
2023Detailed filing. Detailed filing data is available for this year.$78.1$5.59$72.5$11.5$8.07$3.47
2022Detailed filing. Detailed filing data is available for this year.$75.5$6.52$69.0$8.38$7.43$0.96
2021Detailed filing. Detailed filing data is available for this year.$75.3$7.21$68.0$5.61$6.77$1.16
2020Detailed filing. Detailed filing data is available for this year.$76.3$7.06$69.2$5.34$6.57$1.23
2019Detailed filing. Detailed filing data is available for this year.$77.8$7.31$70.5$5.97$7.29$1.32
2018Detailed filing. Detailed filing data is available for this year.$79.1$7.31$71.8$4.91$7.37$2.46
2017Detailed filing. Detailed filing data is available for this year.$82.1$7.86$74.2$6.36$7.11$0.75
2016Detailed filing. Detailed filing data is available for this year.$83.7$8.70$75.0$4.60$6.60$2.00
2015Summary only. Only limited summary data is available for this year.$87.2$10.2$77.0$13.5$7.86$5.62
2014Detailed filing. Detailed filing data is available for this year.$83.2$11.7$71.4$5.11$7.01$1.90
2013Detailed filing. Detailed filing data is available for this year.$85.1$11.8$73.3$4.95$6.78$1.82
2012Detailed filing. Detailed filing data is available for this year.$88.7$13.6$75.2$7.09
2011Detailed filing. Detailed filing data is available for this year.$90.4$15.9$74.5$7.10