Civic Intelligence

Marsh Family Foundation

990PF • Fiscal year 2020 • EIN 27-1571359

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization Profile
2105 Hwy 130 EastShelbyville, TN 37160

(615) 580-3733

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1957%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$63,342

Down $1,644 (-2.5%) from 2019

Net Assets

Down

$63,342

Down $1,644 (-2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$84

Down $84 (-50%) from 2019

Expenses

Down

$1,728

Down $4,022 (-70%) from 2019

Net Income

Up

-$1,644

Up $3,938 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $72,331Liabilities 2016: $0Net Assets 2016: $72,3312016Assets 2017: $71,366Liabilities 2017: $0Net Assets 2017: $71,3662017Assets 2018: $70,568Liabilities 2018: $0Net Assets 2018: $70,5682018Assets 2019: $64,986Liabilities 2019: $0Net Assets 2019: $64,9862019Assets 2020: $63,342Liabilities 2020: $0Net Assets 2020: $63,3422020Assets 2021: $62,599Liabilities 2021: $0Net Assets 2021: $62,5992021Assets 2022: $61,812Liabilities 2022: $0Net Assets 2022: $61,8122022Assets 2023: $56,005Liabilities 2023: $0Net Assets 2023: $56,0052023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$63,342
Liabilities$0
Net Assets$63,342
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2016: $171Expenses 2016: $2,750Net Income 2016: -$2,5792016Revenue 2017: $195Expenses 2017: $1,160Net Income 2017: -$9652017Revenue 2018: $202Expenses 2018: $1,000Net Income 2018: -$7982018Revenue 2019: $168Expenses 2019: $5,750Net Income 2019: -$5,5822019Revenue 2020: $84Expenses 2020: $1,728Net Income 2020: -$1,6442020Revenue 2021: $32Expenses 2021: $775Net Income 2021: -$7432021Revenue 2022: $49Expenses 2022: $836Net Income 2022: -$7872022Revenue 2023: $58Expenses 2023: $5,865Net Income 2023: -$5,8072023Revenue 2024: $860Expenses 2024: $56,956Net Income 2024: -$56,0962024

Highlighted filing

2020

Revenue$84
Expenses$1,728
Net Income-$1,644
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OWEN P MARSHPresident-$0--
MARY P MARSHSecretary-$0--
JOHN C MARSHDirector-$0--
ROBERT P MARSHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST JUDE CHILDRENS RESEARCH HOSPITALTO FURTHER EXEMPT PURPOSE OF THE ORGANIZATIONPUBLIC CHARITYMEMPHIS, TN, US$1,000
Filing and Contact Details

Filer

Filer Name
Marsh Family Foundation
EIN
27-1571359
Phone
6155803733
Address
2105 HWY 130 EAST, SHELBYVILLE, TN 37160

Signing Officer

Name
Owen P Marsh
Title
President
Phone
6155803733
Signed
2021-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Sandra L Long
Phone
6152427351
Raw XML Appendix273 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/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03417
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05230
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN P MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155803733
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSH FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0271571359
ReturnHeader/Filer/PhoneNum06155803733
ReturnHeader/Filer/USAddress/AddressLine1Txt02105 HWY 130 EAST
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 GREAT CIRCLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037228
ReturnHeader/PreparerPersonGrp/PhoneNum06152427351
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L LONG
ReturnHeader/ReturnTs02021-05-20T12:19:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OWEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,342
Liabilities
$0
Net assets
$63,342
Revenue
$84
Expenses
$1,728
Net income
-$1,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.86$57.0$56.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$0.00$56.0$0.06$5.87$5.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$0.00$61.8$0.05$0.84$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.6$0.00$62.6$0.03$0.78$0.74
2020Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$0.08$1.73$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$0.00$65.0$0.17$5.75$5.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$0.00$70.6$0.20$1.00$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$0.00$71.4$0.20$1.16$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$0.00$72.3$0.17$2.75$2.58
Peer Organizations

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