Civic Intelligence

Loren Marshall Foundation

990 • Fiscal year 2010 • EIN 20-5978069

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

PO Box 19047499519
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$68,876

No earlier filing loaded for comparison.

Net Assets

$68,876

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$118,311

No earlier filing loaded for comparison.

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.

$200K$150K$100K$50K$0Assets 2010: $68,876Liabilities 2010: $0Net Assets 2010: $68,8762010Assets 2011: $133,939Liabilities 2011: $0Net Assets 2011: $133,9392011Assets 2012: $153,127Liabilities 2012: $0Net Assets 2012: $153,1272012Assets 2013: $126,374Liabilities 2013: $0Net Assets 2013: $126,3742013Assets 2014: $137,832Liabilities 2014: $0Net Assets 2014: $137,8322014Assets 2015: $65,717Liabilities 2015: $0Net Assets 2015: $65,7172015Assets 2016: $107,590Liabilities 2016: $0Net Assets 2016: $107,5902016Assets 2017: $108,654Liabilities 2017: $0Net Assets 2017: $108,6542017Assets 2018: $112,178Liabilities 2018: $0Net Assets 2018: $112,1782018

Highlighted filing

2010

Assets$68,876
Liabilities$0
Net Assets$68,876

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $118,3112010Revenue 2011: $168,180Expenses 2011: $103,117Net Income 2011: $65,0632011Revenue 2012: $114,301Expenses 2012: $95,113Net Income 2012: $19,1882012Revenue 2013: $215,220Expenses 2013: $241,973Net Income 2013: -$26,7532013Revenue 2014: $52,860Expenses 2014: $42,650Net Income 2014: $10,2102014Revenue 2015: $59,413Expenses 2015: $131,528Net Income 2015: -$72,1152015Revenue 2016: $117,838Expenses 2016: $75,965Net Income 2016: $41,8732016Revenue 2017: $22,465Expenses 2017: $21,401Net Income 2017: $1,0642017Revenue 2018: $26,064Expenses 2018: $22,540Net Income 2018: $3,5242018

Highlighted filing

2010

Revenue-
Expenses$118,311
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$137,560
Mission and Program Overview

Mission

To achieve excellence in the delivery of emergency medicine, to provide education/training, and to supply venue for networking and support for the emergency medical service community

Major Activities

Activity 2
The organization participated in a 2008-2010 study sponsored by the national institute of health national heart, lung,and blood institute, administered by tufts university. The trial is testing the effectiveness of treating patients suffering from myocardial infarction with an intravenous glucose, insulin and potassium cocktail.
Activity 3
Educational programs: various short-term educational seminars and program training opportunities as new technology and resources are made available.
Filing and Contact Details

Filer

EIN
20-5978069
Raw XML Appendix395 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE ORGANIZATION PARTICIPATED IN A 2008-2010 STUDY SPONSORED BY THE NATIONAL INSTITUTE OF HEALTH NATIONAL HEART, LUNG,AND BLOOD INSTITUTE, ADMINISTERED BY TUFTS UNIVERSITY. THE TRIAL IS TESTING THE EFFECTIVENESS OF TREATING PATIENTS SUFFERING FROM MYOCARDIAL INFARCTION WITH AN INTRAVENOUS GLUCOSE, INSULIN AND POTASSIUM COCKTAIL.
IRS990/Activity2/Expense049960
IRS990/Activity3/Description0EDUCATIONAL PROGRAMS: VARIOUS SHORT-TERM EDUCATIONAL SEMINARS AND PROGRAM TRAINING OPPORTUNITIES AS NEW TECHNOLOGY AND RESOURCES ARE MADE AVAILABLE.
IRS990/ActivityOrMissionDescription0TO ACHIEVE EXCELLENCE IN THE DELIVERY OF EMERGENCY MEDICINE, TO PROVIDE EDUCATION/TRAINING, AND TO SUPPLY VENUE FOR NETWORKING AND SUPPORT FOR THE EMERGENCY MEDICAL SERVICE COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 190474
IRS990/AddressPrincipalOfficerUS/City0ANCHORAGE
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099519
IRS990/AllOtherContributions046072
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0300
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0125
IRS990/CompCurrentOfficersDirectors/Total0125
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices030318
IRS990/ConferencesMeetings/Total030318
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0129109
IRS990/ContributionsGrantsPriorYear0132036
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OFFERED ITS ANNUAL EMERGENCY MEDICAL SERVICES CONFERENCE, PROVIDING HIGH QUALITY CONTINUING EDUCATION TO FIRE FIGHTERS, EMERGENCY MEDICAL TECHNICIANS, CLINICAL PHYSICIANS, NURSES, PHYSICIANS' ASSISTANTS AND OTHERS THROUGH PROFESSIONAL SEMINARS AND PANEL DISCUSSIONS, AND A PARAMEDIC REFRESHER COURSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense057571
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09722
IRS990/FeesForServicesAccounting/Total09722
IRS990/FeesForServicesOther/ProgramServices063718
IRS990/FeesForServicesOther/Total063718
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek012.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JAMES K FOSTER
IRS990/Form990PartVIISectionA/NamePerson1FRANCIS X NOLAN JR
IRS990/Form990PartVIISectionA/NamePerson2SOREN THREADGILL
IRS990/Form990PartVIISectionA/NamePerson3DEBRA GARIEPY
IRS990/Form990PartVIISectionA/NamePerson4JOHN BAUMEISTER
IRS990/Form990PartVIISectionA/NamePerson5STEVE MENDIVE
IRS990/Form990PartVIISectionA/NamePerson6STEVE POGGI
IRS990/Form990PartVIISectionA/NamePerson7MIKE LEVY
IRS990/Form990PartVIISectionA/NamePerson8KARA BOOTHBY
IRS990/Form990PartVIISectionA/NamePerson9KATHY BELL
IRS990/Form990PartVIISectionA/NamePerson10BRIAN WALLACE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3125
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT EFF 5/2010
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PAST PRESIDENT EFF 5/2010
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PAST TREASURER
IRS990/Form990PartVIISectionA/Title5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionA/Title6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionA/Title7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionA/Title10MEMBER-AT-LARGE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants083037
IRS990/GrantsAndSimilarAmntsCY02075
IRS990/GrantsAndSimilarAmntsPriorYear0500
IRS990/GrantsToDomesticIndividuals/ProgramServices02075
IRS990/GrantsToDomesticIndividuals/Total02075
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0137560
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral01058
IRS990/InformationTechnology/Total01058
IRS990/InvestmentIncomeCurrentYear065
IRS990/InvestmentIncome/ExclusionAmount065
IRS990/InvestmentIncomePriorYear038
IRS990/InvestmentIncome/TotalRevenueColumn065
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ACHIEVE EXCELLENCE IN THE DELIVERY OF EMERGENCY MEDICINE, TO PROVIDE EDUCATION/TRAINING, AND TO SUPPLY VENUE FOR NETWORKING AND SUPPORT FOR THE EMERGENCY MEDICAL SERVICE COMMUNITY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES FOSTER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY049632
IRS990/NetAssetsOrFundBalancesEOY068876
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices05117
IRS990/OfficeExpenses/Total05117
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05520
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0111697
IRS990/OtherExpensesCurrentYear0116111
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1MISC PROGRAM EXPENSE
IRS990/OtherExpenses/Description2AHA DUES
IRS990/OtherExpenses/ProgramServices03351
IRS990/OtherExpenses/ProgramServices12540
IRS990/OtherExpenses/ProgramServices2125
IRS990/OtherExpenses/Total03351
IRS990/OtherExpenses/Total12540
IRS990/OtherExpenses/Total2125
IRS990/OtherRevenueCurrentYear02936
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02936
IRS990/OtherRevenueMisc/TotalRevenueColumn02936
IRS990/OtherRevenuePriorYear03
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenueCY05450
IRS990/ProgramServiceRevenue/Description0RESUSCITATION CONFEREN
IRS990/ProgramServiceRevenuePriorYear015155
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05450
IRS990/ProgramServiceRevenue/TotalRevenueColumn05450
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-5
IRS990/ReconcilationRevenueExpenses019249
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue08386
IRS990/RevenuesLessExpensesCY019249
IRS990/RevenuesLessExpensesPriorYear035035
IRS990/SalariesEtcCurrentYear0125
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY043812
IRS990/SavingsAndTempCashInvestments/EOY068376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0129109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0132036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022353
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0354718
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome170/Total0215
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc039832
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700354718
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0129109
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0132036
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071220
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022353
IRS990ScheduleA/Total170/Total0354718
IRS990ScheduleA/TotalSupport0354933
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear019249
IRS990ScheduleD/ExcessOrDeficitPerFS019244
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0118311
IRS990ScheduleD/PriorPeriodAdjustments0-5
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0137560
IRS990ScheduleD/TotalAdjustments0-5
IRS990ScheduleD/TotalExpenses0118311
IRS990ScheduleD/TotalExpensesPerForm9900118311
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0137560
IRS990ScheduleD/TotalRevenuePerForm9900137560
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0118311
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0137560
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD AND IS APPROVED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AND/OR CAN BE VIEWED AT A MUTUALLY AGREED UPON APPOINTMENT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS: -5.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AK
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 190474
IRS990/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099519
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KARA BOOTHBY
IRS990/TheBooksAreInCareOf/TelephoneNumber09072674922
IRS990/TotalAssets/BOY049632
IRS990/TotalAssetsBOY049632
IRS990/TotalAssets/EOY068876
IRS990/TotalAssetsEOY068876
IRS990/TotalCompGT150K00
IRS990/TotalContributions0129109
IRS990/TotalExpensesCurrentYear0118311
IRS990/TotalExpensesPriorYear0112197
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010780
IRS990/TotalFunctionalExpenses/ProgramServices0107531
IRS990/TotalFunctionalExpenses/Total0118311
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY049632
IRS990/TotalLiabNetAssetsFundBalances/EOY068876
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY049632
IRS990/TotalNetAssetsFundBalances/EOY068876
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02936
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0107531
IRS990/TotalProgramServiceRevenue05450
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0125
IRS990/TotalRevenueCurrentYear0137560
IRS990/TotalRevenue/ExclusionAmount065
IRS990/TotalRevenuePriorYear0147232
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08386
IRS990/TotalRevenue/TotalRevenueColumn0137560
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0162
IRS990/Travel/Total0162
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY049632
IRS990/UnrestrictedNetAssets/EOY068876
IRS990/UponRequest0X
IRS990/WebSite0HTTP://LORENMARSHALLFOUNDATION.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205978069
ReturnHeader/Filer/Name/BusinessNameLine10LOREN MARSHALL FOUNDATION
ReturnHeader/Filer/NameControl0LORE
ReturnHeader/Filer/Phone09072674922
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 190474
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099519
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0JAMES FOSTER
ReturnHeader/Officer/Phone09072674922
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIKUNDA COTTRELL & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103601 C STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0KEY E GETTY CPA
ReturnHeader/Preparer/Phone09072788878
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T14:52:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings