Civic Intelligence

Loren Marshall Foundation

990EZ • Fiscal year 2012 • EIN 20-5978069

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileLORENMARSHALLFOUNDATION.ORG
PO Box 19047499519
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$153,127

Up $19,188 (+14%) from 2011

Net Assets

Up

$153,127

Up $19,188 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$114,301

Down $53,879 (-32%) from 2011

Expenses

Down

$95,113

Down $8,004 (-7.8%) from 2011

Net Income

Down

$19,188

Down $45,875 (-71%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2012

Assets$153,127
Liabilities$0
Net Assets$153,127
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

2012

Revenue$114,301
Expenses$95,113
Net Income$19,188
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
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

Filing and Contact Details

Filer

EIN
20-5978069
Raw XML Appendix208 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0150580
IRS990EZ/ContributionsGiftsGrantsEtc089289
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear019188
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IRS990EZ/NetAssetsOrFundBalancesEOY0153127
IRS990EZ/OccupancyRentUtilitiesAndMaint0475
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition612.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBRA GARIEPY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE LEVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA SAUDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANCIS X NOLAN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES K FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KARA BOOTHBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02189
IRS990EZ/OtherAssetsTotal/EOY02547
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal074501
IRS990EZ/OtherRevenueTotal037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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
IRS990EZ/PrintingPublicationsPostage0189
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PARTICIPATED IN A 2008-2011 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATIONAL PROGRAMS: VARIOUS SHORT-TERM EDUCATIONAL SEMINARS AND PROGRAM TRAINING OPPORTUNITIES AS NEW TECHNOLOGY AND RESOURCES ARE MADE AVAILABLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011945
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072890
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122223
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue024975
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103601 C STREET SUITE 600
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EVELYNA KUHR-BDO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09072788878
IRS990EZ/TotalAssets/BOY0133939
IRS990EZ/TotalAssets/EOY0153127
IRS990EZ/TotalExpenses095113
IRS990EZ/TotalProgramServiceExpenses095113
IRS990EZ/TotalRevenue0114301
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://LORENMARSHALLFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal013050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0152302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0129109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0132036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071220
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0573956
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years063
IRS990ScheduleA/GrossInvestmentIncome170/Total0291
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc076556
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99770
IRS990ScheduleA/PublicSupportTotal1700560906
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089289
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0152302
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0129109
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0132036
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071220
IRS990ScheduleA/Total170/Total0573956
IRS990ScheduleA/TotalSupport0574247
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
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 37.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALASKA PUBLIC MEDIA. GRANTEE ADDRESS: 3877 UNIVERSITY DR ANCHORAGE, AK 99508. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/30/12. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN HEART ASSOCIATION. GRANTEE ADDRESS: 7272 GREENVILLE AVE DALLAS, TX 75231. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/08/12. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: ANCHORAGE FIRE DEPARTMENT. GRANTEE ADDRESS: 100 E 4TH AVE ANCHORAGE, AK 99501. PROPERTY DESCRIPTION: LIFENET MODEMS. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 11,745. DATE OF GIFT: 07/27/12. AMOUNT GIVEN: 11,745. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,945.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEPRECIATION. AMOUNT: 475.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 64,178. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 5,801. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,967. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 824. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,417. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 106. DESCRIPTION: LICENSES AND TAX. AMOUNT: 85. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 123. TOTAL TO FORM 990-EZ, LINE 16: 74,501.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,189. END OF YEAR AMOUNT: 2,547.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0JAMES FOSTER
ReturnHeader/Officer/Phone09077866476
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0135381590
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BDO USA LLP
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:22:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,127
Liabilities
$0
Net assets
$153,127
Revenue
$114,301
Expenses
$95,113
Net income
$19,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.26$0.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.18$0.76$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.59$1.32$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.53$0.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.15$2.42$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.14$0.95$0.19
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.68$1.03$0.65
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.18