Civic Intelligence

James Madison Memorial Foundation Inc

EIN 54-0134806 • 501(c)3 • Orange, VA

Profile

NON-PROFIT MUSEUM

129 Caroline StOrange, VA 22960

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$101,688

Down $21,180 (-17%) from 2014

Liabilities

Up

$2,043

Up $336 (+20%) from 2014

Net Assets

Down

$99,645

Down $21,516 (-18%) from 2014

Operations
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$34,412

Down $73,376 (-68%) from 2014

Expenses

Down

$55,928

Down $4,969 (-8.2%) from 2014

Net Income

Down

-$21,516

Down $68,407 (-146%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $321,322Liabilities 2011: $924Net Assets 2011: $320,3982011Assets 2012: $313,700Liabilities 2012: $763Net Assets 2012: $312,9372012Assets 2013: $75,303Liabilities 2013: $1,033Net Assets 2013: $74,2702013Assets 2014: $122,868Liabilities 2014: $1,707Net Assets 2014: $121,1612014Assets 2015: $101,688Liabilities 2015: $2,043Net Assets 2015: $99,6452015

Highlighted filing

2015

Assets$101,688
Liabilities$2,043
Net Assets$99,645
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $44,0562011Expenses 2012: $46,6262012Revenue 2013: $35,587Expenses 2013: $50,400Net Income 2013: -$14,8132013Revenue 2014: $107,788Expenses 2014: $60,897Net Income 2014: $46,8912014Revenue 2015: $34,412Expenses 2015: $55,928Net Income 2015: -$21,5162015

Highlighted filing

2015

Revenue$34,412
Expenses$55,928
Net Income-$21,516
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,688
Liabilities
$2,043
Net assets
$99,645
Revenue
$34,412
Expenses
$55,928
Net income
-$21,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.34$0.56$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.08$0.61$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.36$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.01$3.13$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.01$3.20$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$34,412
Mission and Program Overview

Mission

NON-PROFIT MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,161$99,645▼ $21,516
Land, Buildings, and Equipment, Net$60,910$57,790▼ $3,120
Savings and Temporary Cash Investments$31,588$31,619▲ $31
Cash and Non-Interest-Bearing Accounts$23,895$6,157▼ $17,738
Inventories for Sale or Use$5,777$5,721▼ $56
Prepaid Expenses and Deferred Charges$698$401▼ $297
Total Assets$122,868$101,688▼ $21,180
Liabilities
Accounts Payable and Accrued Expenses$1,707$2,043▲ $336
Total Liabilities$1,707$2,043▲ $336
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,161$99,645▼ $21,516
Total Liabilities and Net Assets / Fund Balance$122,868$101,688▼ $21,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-3,120$3,120-
Other Land Buildings$60,910$2,537-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jayne BlairPresident
Emmie WoodyVice-president
Cathy BarcasBoard Member
Dr Angela Renee StiltnerBoard Member
James WestBoard Member
Karen LovittBoard Member
Lee Langston-harrisonBoard Member
Lee WoutersBoard Member
Margaret JohnstonBoard Member
Patty ParmerBoard Member
Aniko PasztoryBorad Member
Joseph M Dimaria IiiSecretary
Mary Beth MadisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,241
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$4,133
All Other Contributions
$16,511
Change in Net Assets
$-21,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,711
Salaries, Compensation, and Employee Benefits$27,217
Total Fundraising Expense$1,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,283--$25,283
All Other Expenses$2,406$1,768-$4,174
Depreciation Depletion-$3,120-$3,120
Insurance-$2,100-$2,100
Payroll Taxes$1,934--$1,934
Other Expenses$1,533$4,631-$1,533
Fees for Services Other--$1,094$1,094
Fees for Services Accounting-$1,080-$1,080
Advertising$964--$964
Office Expenses-$656-$656
Conferences and Meetings-$26-$26
Total Functional Expenses$40,856$13,978$1,094$55,928
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Presented for review by board of directors”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
James Madison Memorial Foundation Inc
EIN
54-0134806
Address
129 CAROLINE ST, ORANGE, VA 22960

Signing Officer

Name
Jayne Blair
Title
President
Phone
5406721776
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Main Street Accounting Services Inc
Address
PO Box 486, Orange, VA 22960
Preparer
Mason D Clark EA
Phone
5406724720
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045898
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045898
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02537
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt063447
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED FOR REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040856
IRS990/TotalFunctionalExpensesGrp/TotalAmt055928
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034412
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101688
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406721776
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES MADISON MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0540134806
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 CAROLINE ST
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464407326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Main Street Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022960
ReturnHeader/PreparerPersonGrp/PhoneNum05406724720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mason D Clark EA
ReturnHeader/ReturnTs02016-02-29T23:30:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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