Civic Intelligence

The John Marshall Memorial Park Foundation

990PF • Fiscal year 2012 • EIN 20-1134472

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 30, 2013

Refreshing map…

11100 Santa Monica BlvdRoom/Suite 60090025
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

9th percentile

-42%

Faster asset growth than 9% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,190

Down $3,056 (-42%) from 2011

Net Assets

Down

$4,190

Down $3,056 (-42%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,056

Down $6,141 (-67%) from 2011

Net Income

-

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.

$20K$15K$10K$5.0K$0Assets 2010: $16,442Liabilities 2010: $0Net Assets 2010: $16,4422010Assets 2011: $7,246Liabilities 2011: $0Net Assets 2011: $7,2462011Assets 2012: $4,190Liabilities 2012: $0Net Assets 2012: $4,1902012Assets 2013: $2,111Liabilities 2013: $0Net Assets 2013: $2,1112013Assets 2014: $3,503Liabilities 2014: $0Net Assets 2014: $3,5032014Assets 2015: $1,976Liabilities 2015: $0Net Assets 2015: $1,9762015Assets 2016: $2,544Liabilities 2016: $0Net Assets 2016: $2,5422016Assets 2017: $401Liabilities 2017: $0Net Assets 2017: $4012017Assets 2018: $2,507Liabilities 2018: $0Net Assets 2018: $2,5072018Assets 2019: $1,208Liabilities 2019: $0Net Assets 2019: $1,2082019Assets 2020: $3,835Liabilities 2020: $0Net Assets 2020: $3,8352020Assets 2021: $3,673Liabilities 2021: $0Net Assets 2021: $3,6732021Assets 2022: $3,089Liabilities 2022: $0Net Assets 2022: $3,0892022Assets 2023: $2,347Liabilities 2023: $0Net Assets 2023: $2,3472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$4,190
Liabilities$0
Net Assets$4,190

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $78,8192010Expenses 2011: $9,1972011Expenses 2012: $3,0562012Revenue 2013: $0Expenses 2013: $2,079Net Income 2013: -$2,0792013Revenue 2014: $5,000Expenses 2014: $3,608Net Income 2014: $1,3922014Revenue 2015: $80Expenses 2015: $1,607Net Income 2015: -$1,5272015Revenue 2016: $2,500Expenses 2016: $1,934Net Income 2016: $5662016Revenue 2017: $0Expenses 2017: $2,143Net Income 2017: -$2,1432017Revenue 2018: $2,500Expenses 2018: $393Net Income 2018: $2,1072018Revenue 2019: $0Expenses 2019: $1,300Net Income 2019: -$1,3002019Revenue 2020: $3,000Expenses 2020: $373Net Income 2020: $2,6272020Revenue 2021: $0Expenses 2021: $162Net Income 2021: -$1622021Revenue 2022: $1,853Expenses 2022: $2,437Net Income 2022: -$5842022Revenue 2023: $1,665Expenses 2023: $2,407Net Income 2023: -$7422023Revenue 2024: $1,000Expenses 2024: $3,347Net Income 2024: -$2,3472024

Highlighted filing

2012

Revenue-
Expenses$3,056
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 30, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID C COLLINSSecty, Director-$0--
MARY C COLLINSTreas, Director-$0--
HARRY L CARRICOPresdnt,Director-$0--
T DESTRY JARVISExect Director-$0--
LYNN BRACKENRIDGEDirector-$0--
ALBERT J BEVERIDGE IIIDirector-$0--
HONORABLE M LANGHORNE KEITHDirector-$0--
JAMES W MORRIS IIIDirector-$0--
E BARRETT PRETTYMAN JRDirector-$0--
DR JEAN EDWARD SMITHDirector-$0--
HONORABLE WILLIAM H WEBSTERDirector-$0--
Filing and Contact Details

Filer

EIN
20-1134472
Raw XML Appendix315 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.

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CompensationExplanation/Compensation/PersonName1MARY C COLLINS
CompensationExplanation/Compensation/PersonName2HARRY L CARRICO
CompensationExplanation/Compensation/PersonName3T DESTRY JARVIS
CompensationExplanation/Compensation/PersonName4LYNN BRACKENRIDGE
CompensationExplanation/Compensation/PersonName5ALBERT J BEVERIDGE III
CompensationExplanation/Compensation/PersonName6HONORABLE M LANGHORNE KEITH
CompensationExplanation/Compensation/PersonName7JAMES W MORRIS III
CompensationExplanation/Compensation/PersonName8E BARRETT PRETTYMAN JR
CompensationExplanation/Compensation/PersonName9DR JEAN EDWARD SMITH
CompensationExplanation/Compensation/PersonName10HONORABLE WILLIAM H WEBSTER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HARRY L CARRICO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3T DESTRY JARVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4LYNN BRACKENRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ALBERT J BEVERIDGE III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6HONORABLE M LANGHORNE KEITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JAMES W MORRIS III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8E BARRETT PRETTYMAN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9DR JEAN EDWARD SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10HONORABLE WILLIAM H WEBSTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECTY, DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREAS, DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESDNT,DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3EXECT DIR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103876 LEARNING TREE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113876 LEARNING TREE LANE
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.JOHNMARSHALLMEMORIALPARK.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10REDESIGN OF THE JOHN MARSHALL MEMORIAL PARK, INCLUDING ADDITION OF EDUCATIONAL MATERIALS LOCATED IN "THE LEARNING ALCOVES". REDESIGN OF THE PARK HAS INCLUDED THE USE OF LANDSCAPE ARCHTECTS AND DISCUSSIONS WITH THE NATIONAL PARKS SERVICE, THE COMMISSION OF FINE ARTS AND THE NATIONAL CAPITAL PLANNING COMMISSION.
IRS990PF/SummaryOfDirectCharitableActy/Expenses102250
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions02956
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02956
IRS990PF/UndistributedIncome/TotalCorpus02956
LegalFeesSchedule/LegalFees/Amount0189
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0189
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2REGISTRATION FEE
OtherExpensesSchedule/OtherExpenses/Description3VA ANNUAL REGISTRATION FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0163
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1329
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0163
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1329
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
TaxesSchedule/Taxes/Amount0100
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201134472
ReturnHeader/Filer/Name/BusinessNameLine10JOHN MARSHALL MEMORIAL PARK
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone05403644144
ReturnHeader/Filer/USAddress/AddressLine1011100 SANTA MONICA BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 600
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090025
ReturnHeader/Officer/DateSigned02013-06-30
ReturnHeader/Officer/Name0MARY C COLLINS
ReturnHeader/Officer/Phone05403644144
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASPIRIANT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011100 SANTA MONICA BLVD STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900253392
ReturnHeader/Preparer/Name0JANE LEE
ReturnHeader/Preparer/Phone03108064000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T13:09:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$3.35$2.35
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.67$2.41$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.85$2.44$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.00$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.00$0.37$2.63
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.00$1.30$1.30
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.50$0.39$2.11
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$2.14$2.14
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.50$1.93$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.08$1.61$1.53
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$5.00$3.61$1.39
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.00$2.08$2.08
2012Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$3.06
2011Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$9.20
2010Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$78.8