Civic Intelligence

Loren Marshall Foundation

990 • Fiscal year 2014 • EIN 20-5978069

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileLORENMARSHALLFOUNDATION.ORG
PO Box 190474Anchorage, AK 99519

(907) 267-4922

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$137,832

Up $11,458 (+9.1%) from 2013

Net Assets

Up

$137,832

Up $11,458 (+9.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$52,860

Down $162,360 (-75%) from 2013

Expenses

Down

$42,650

Down $199,323 (-82%) from 2013

Net Income

Up

$10,210

Up $36,963 (+138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$137,832
Liabilities$0
Net Assets$137,832
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$52,860
Expenses$42,650
Net Income$10,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$52,860
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,277$134,262▲ $9,985
Receivables From Officers Etc$78$2,179▲ $2,101
Land, Buildings, and Equipment, Net$1,919$1,291▼ $628
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$126,374$137,832▲ $11,458
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$126,374$137,832▲ $11,458
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$126,374$137,832▲ $11,458
Total Liabilities and Net Assets / Fund Balance$126,374$137,832▲ $11,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,291$1,845$3,136
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mike LevyPresident
James K FosterVice-president/treasurer
Brian WallaceMember-at-large
Lisa SauderMember-at-large
Kathy BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,201
Program Service Revenue
$32,630
Investment Income
$29
Other Revenue
$0
All Other Contributions
$14,500
Change in Net Assets
$10,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,550
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$25,890--$25,890
Fees for Services Accounting-$7,187-$7,187
Office Expenses$4,135--$4,135
Travel$2,238--$2,238
Information Technology-$1,689-$1,689
Depreciation Depletion$628--$628
Fees for Services Other$103--$103
Grants to Domestic Orgs$100--$100
Other Expenses$30--$30
Total Functional Expenses$33,774$8,876$0$42,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$78$2,179▲ $2,101
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to all members of the board and is approved by the president and treasurer before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available by request and/or can be viewed at a mutually agreed upon appointment time.”

Filing and Contact Details

Filer

Filer Name
Loren Marshall Foundation
EIN
20-5978069
In Care Of
% BDO USA LLP
Phone
9072674922
Address
PO BOX 190474, ANCHORAGE, AK 99519

Signing Officer

Name
James Foster
Title
Vice President
Phone
9072674922
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Foster
Formed
2006
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AND/OR CAN BE VIEWED AT A MUTUALLY AGREED UPON APPOINTMENT TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,832
Liabilities
$0
Net assets
$137,832
Revenue
$52,860
Expenses
$42,650
Net income
$10,210
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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