Civic Intelligence

Monument Fund Inc

990EZ • Fiscal year 2016 • EIN 81-4209323

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

PO Box 483Charlottesville, VA 22902

(434) 979-0275

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$1,200

No earlier filing loaded for comparison.

Net Assets

$1,200

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,202

No earlier filing loaded for comparison.

Expenses

$2

No earlier filing loaded for comparison.

Net Income

$1,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $1,200Liabilities 2016: $0Net Assets 2016: $1,2002016Assets 2017: $81,115Liabilities 2017: $0Net Assets 2017: $81,1152017Assets 2018: $66,007Liabilities 2018: $0Net Assets 2018: $66,0072018Assets 2019: $71,300Liabilities 2019: $0Net Assets 2019: $71,3002019Assets 2020: $64,607Liabilities 2020: $0Net Assets 2020: $64,6072020Assets 2021: $38,221Liabilities 2021: $0Net Assets 2021: $38,2212021Assets 2022: $18,744Net Assets 2022: $18,7442022Assets 2023: $0Net Assets 2023: $1,5582023

Highlighted filing

2016

Assets$1,200
Liabilities$0
Net Assets$1,200

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $1,202Expenses 2016: $2Net Income 2016: $1,2002016Revenue 2017: $118,907Expenses 2017: $38,992Net Income 2017: $79,9152017Revenue 2018: $41,909Expenses 2018: $57,017Net Income 2018: -$15,1082018Revenue 2019: $53,773Expenses 2019: $48,480Net Income 2019: $5,2932019Revenue 2020: $9,604Expenses 2020: $16,297Net Income 2020: -$6,6932020Revenue 2021: $3,822Expenses 2021: $30,208Net Income 2021: -$26,3862021Revenue 2022: $2,473Expenses 2022: $21,950Net Income 2022: -$19,4772022Revenue 2023: $2,179Expenses 2023: $19,365Net Income 2023: -$17,1862023

Highlighted filing

2016

Revenue$1,202
Expenses$2
Net Income$1,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,202
Mission and Program Overview

Mission

See attached statement on schedule o

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COMMENCED OPERATIONS IN DECEMBER 2016, ORGANIZING INTERNAL STRUCTURE AND GATHERING DATA. PROGRAM SERVICES WILL BE LAUNCHED IN EARNEST IN 2017.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANIE MARSHALLChair-$0--
JANE WILLIAMSONDirectorPT$0--
JOHN B YELLOT JRDirector/Executive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Monument Fund Inc
EIN
81-4209323
Phone
4349790275
Address
PO BOX 483, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
John B Yellott Jr
Title
Executive Director
Phone
4349790275
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Efs
Address
PO Box 41, Charlottesville, VA 22902
Preparer
C Tucker Waldruff CPA
Phone
4345316851
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK FEES 2.

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EFS
IRS990EZ/BooksInCareOfDetail/PhoneNum04345316851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01202
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01200
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01202
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFANIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN B YELLOT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION COMMENCED OPERATIONS IN DECEMBER 2016, ORGANIZING INTERNAL STRUCTURE AND GATHERING DATA. PROGRAM SERVICES WILL BE LAUNCHED IN EARNEST IN 2017.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02
IRS990EZ/TotalRevenueAmt01202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.themonumentfund.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/Total509Grp/TotalAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B YELLOTT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04349790275
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONUMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MONU
ReturnHeader/Filer/EIN0814209323
ReturnHeader/Filer/PhoneNum04349790275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 483
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0565EC62C76FCF0CAE3F655A1FBDDED0347AE22C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0565EC62C76FCF0CAE3F655A1FBDDED0347AE22C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.59.42
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:08:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 41
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlottesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04345316851
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C TUCKER WALDRUFF CPA
ReturnHeader/ReturnTs02017-05-10T08:08:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings