Civic Intelligence

Us Marshals Survivors Benefit Fund Inc.

990PF • Fiscal year 2019 • EIN 45-3930625

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileUSMARSHALSFUND.ORG
PO Box 11730Bozeman, MT 59719

(202) 505-3863

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$44,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-4.0%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$999,699

Up $173,473 (+21%) from 2018

Net Assets

Up

$999,699

Up $173,473 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Down

$423,358

Down $17,584 (-4.0%) from 2018

Expenses

Down

$249,885

Down $135,990 (-35%) from 2018

Net Income

Up

$173,473

Up $118,406 (+215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $103,637Liabilities 2013: $02013Assets 2014: $192,603Liabilities 2014: $6042014Assets 2015: $344,364Liabilities 2015: $02015Assets 2016: $534,139Liabilities 2016: $0Net Assets 2016: $534,1392016Assets 2017: $771,158Liabilities 2017: $0Net Assets 2017: $771,1592017Assets 2018: $826,226Liabilities 2018: $0Net Assets 2018: $826,2262018Assets 2019: $999,699Liabilities 2019: $0Net Assets 2019: $999,6992019Assets 2020: $1,226,166Liabilities 2020: $0Net Assets 2020: $1,226,1662020Assets 2021: $1,336,620Liabilities 2021: $0Net Assets 2021: $1,336,6202021Assets 2022: $1,457,584Liabilities 2022: $0Net Assets 2022: $1,457,5842022Assets 2023: $1,951,740Liabilities 2023: $0Net Assets 2023: $1,951,7402023Assets 2024: $2,389,599Liabilities 2024: $0Net Assets 2024: $2,389,5992024

Highlighted filing

2019

Assets$999,699
Liabilities$0
Net Assets$999,699
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0Revenue 2013: $69,693Expenses 2013: $18,007Net Income 2013: $51,6862013Revenue 2014: $188,664Expenses 2014: $83,628Net Income 2014: $105,0362014Revenue 2015: $296,992Expenses 2015: $145,231Net Income 2015: $151,7612015Revenue 2016: $318,685Expenses 2016: $128,911Net Income 2016: $189,7742016Revenue 2017: $461,565Expenses 2017: $224,545Net Income 2017: $237,0202017Revenue 2018: $440,942Expenses 2018: $385,875Net Income 2018: $55,0672018Revenue 2019: $423,358Expenses 2019: $249,885Net Income 2019: $173,4732019Revenue 2020: $260,918Expenses 2020: $140,630Net Income 2020: $120,2882020Revenue 2021: $480,427Expenses 2021: $386,197Net Income 2021: $94,2302021Revenue 2022: $472,839Expenses 2022: $184,989Net Income 2022: $287,8502022Revenue 2023: $502,453Expenses 2023: $104,583Net Income 2023: $397,8702023Revenue 2024: $589,173Expenses 2024: $254,293Net Income 2024: $334,8802024

Highlighted filing

2019

Revenue$423,358
Expenses$249,885
Net Income$173,473
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

Provide economic assistance to families of fallen marshals.

Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL CAULKExecutive DirectorPT$44,000-$44,000
DANIEL O'DONNELLBoard Member-$0--
ROBERT J FINAN IIMember Emeritus-$0--
JOHN PATRIGNANITreasurerPT$0--
JOHN CLARKChairman-$0--
ARTHUR D RODERICKBoard Member-$0--
WILLIAM SONUKASBoard Member-$0--
LISA DAVISBoard Member-$0--
WILLIAM PICKLEBoard Member-$0--
MICHAEL J PROUTVice Chairman-$0--
DAVID HARLOWSecretary-$0--
DENNIS MUNCHELBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCALINA MERKELFUNDS TO AID FALLEN MARSHALL.IBOZEMAN, MT, US$25,000
Paid GrantREBECCA KELTNERFUNDS TO AID FALLEN MARSHALL.-BOZEMAN, MT, US$25,000
Paid GrantUS MARSHALLS SERVICE ASSOCIATIONFUNDS TO AID ORGANIZATION.IBOZEMAN, MT, US$5,920
Paid GrantTERRY CAROTHERSFUNDS TO AID FALLEN US MARSHALL.IBOZEMAN, MT, US$2,649
Paid GrantJESSICA CAROTHERSEDUCATION ASSISTANCE.IBOZEMAN, MT, US$2,500
Filing and Contact Details

Filer

Filer Name
US Marshals Survivors Benefit Fund
EIN
45-3930625
In Care Of
% JOHN J PATRIGNANI
Phone
2025053863
Address
PO BOX 11730, BOZEMAN, MT 59719

Signing Officer

Name
John J Patrignani
Title
Treasurer
Phone
3019492490
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Lively Worch & Zmuda Pc
Address
10405 MONTGOMERY AVENUE, KENSINGTON, MD 20895
Preparer
Joseph G Lively
Phone
3019492490
Raw XML AppendixShowing 400 of 653 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc74000 SHR SOUTHERN TRD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CAPITAL GAIN DIVIDENDS
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ARLINGTON
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022202
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03019492490
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FUNDS TO FAMILY OF FALLEN MARSHALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02649
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUNDS TO AID FALLEN US MARSHALL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUNDS TO AID FALLEN MARSHALL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUNDS TO AID FALLEN MARSHALL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FUNDS TO AID ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION ASSISTANCE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TERRY CAROTHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CALINA MERKEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2REBECCA KELTNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3US MARSHALLS SERVICE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JESSICA CAROTHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 11730
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 11730
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOZEMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOZEMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOZEMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOZEMAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd159719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd259719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd359719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd459719
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt061069
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,699
Liabilities
$0
Net assets
$999,699
Revenue
$423,358
Expenses
$249,885
Net income
$173,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.59$0.25$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.50$0.10$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.47$0.18$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.48$0.39$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.26$0.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.42$0.25$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.44$0.39$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.46$0.22$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.32$0.13$0.19
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.30$0.15$0.15
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.08$0.11
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.02$0.05