Civic Intelligence

The John Marshall Memorial Park Foundation

990PF • Fiscal year 2023 • EIN 20-1134472

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

3876 Learning Tree LaneDelaplane, VA 20144

(540) 364-4144

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-45%

Higher net margin than 14% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,347

Down $742 (-24%) from 2022

Net Assets

Down

$2,347

Down $742 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$1,665

Down $188 (-10%) from 2022

Expenses

Down

$2,407

Down $30 (-1.2%) from 2022

Net Income

Down

-$742

Down $158 (-27%) from 2022

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

2023

Assets$2,347
Liabilities$0
Net Assets$2,347

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

2023

Revenue$1,665
Expenses$2,407
Net Income-$742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER COLLINSSecty, Director-$0--
MARY C COLLINSPresdnt, Director-$0--
T DESTRY JARVISExect Director-$0--
HONORABLE WILLIAM H WEBSTERDirector-$0--
ALBERT J BEVERIDGE IIIDirector-$0--
LYNN BRACKENRIDGEDirector-$0--
HONORABLE M LANGHORNE KEITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The John Marshall
EIN
20-1134472
Phone
5403644144
Address
3876 LEARNING TREE LANE, DELAPLANE, VA 20144

Signing Officer

Name
Mary C Collins
Title
President
Phone
5403644144
Signed
2024-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Aspiriant LLC
Address
11100 SANTA MONICA BLVD STE 600, LOS ANGELES, CA 90025-3328
Preparer
Kelita Sookhoo
Phone
3108064000
Raw XML Appendix351 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHRISTOPHER COLLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY C COLLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2T DESTRY JARVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3HONORABLE WILLIAM H WEBSTER
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt03835
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd00
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARY C COLLINS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03876 LEARNING TREE LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DELAPLANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020144
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05403644144
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.JOHNMARSHALLMEMORIALPARK.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0REDESIGN OF THE JOHN MARSHALL MEMORIAL PARK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0373
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0393
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0393
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01673
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0373
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01300
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02066
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02066
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NRAI REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1VA FILING FEE - STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DC REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0507
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1215
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2142
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0507
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403644144
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN MARSHALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0201134472
ReturnHeader/Filer/PhoneNum05403644144
ReturnHeader/Filer/USAddress/AddressLine1Txt03876 LEARNING TREE LANE
ReturnHeader/Filer/USAddress/CityNm0DELAPLANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261518255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRIANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011100 SANTA MONICA BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900253328
ReturnHeader/PreparerPersonGrp/PhoneNum03108064000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELITA SOOKHOO
ReturnHeader/ReturnTs02024-03-19T19:39:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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