Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-1417184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$744,270
Up $21,842 (+3.0%) from 2018
Net Assets
Up$741,717
Up $21,511 (+3.0%) from 2018
Liabilities
Up$2,553
Up $331 (+15%) from 2018
Revenue
Down$194,125
Down $280,126 (-59%) from 2018
Expenses
Down$172,614
Down $239,679 (-58%) from 2018
Net Income
Down$21,511
Down $40,447 (-65%) from 2018
The john marshall foundation is an organization that sponsors public interest programs or other activities in the fields of law, government, history and public affairs to promote a greater public understanding of chief justice john marshall and his many contributions and accomplishments related to the foundation of our nation.
The john marshall foundation(also doing business as the john marshall center for constitutional history & civics)engages the public at the crossroads of our constitution, our classrooms, and our courts, providing civics and continuing education programs about the rule of law, the independent judiciary, and our nation's constitutional founding, equipping students of all ages with the tools of civic engagement and civil discourse. Our professional development programs and outreach programs are aimed at schools and areas with lower-than-average standardized history scores and higher-than-average free and reduced lunch rates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $519,990 | $514,577 | ▼ $5,413 |
| Cash and Non-Interest-Bearing Accounts | $23,079 | $72,033 | ▲ $48,954 |
| Pledges and Grants Receivable | $123,411 | $71,272 | ▼ $52,139 |
| Savings and Temporary Cash Investments | $36,099 | $67,388 | ▲ $31,289 |
| Prepaid Expenses and Deferred Charges | $849 | - | - |
| Total Assets | $722,428 | $744,270 | ▲ $21,842 |
| Other Assets Total | $19,000 | $19,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,222 | $2,553 | ▲ $331 |
| Total Liabilities | $2,222 | $2,553 | ▲ $331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $563,311 | $631,864 | ▲ $68,553 |
| Net Assets With Donor Restrictions | $156,895 | $109,853 | ▼ $47,042 |
| Total Net Assets Fund Balance | $720,206 | $741,717 | ▲ $21,511 |
| Total Liabilities and Net Assets / Fund Balance | $722,428 | $744,270 | ▲ $21,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $497,100 | - | $497,100 |
| Equipment | $4,382 | $86,553 | $90,935 |
| Other Land Buildings | $13,095 | $36,875 | $49,970 |
| Name | Title |
|---|---|
| Kevin C Walsh | President |
| Elizabeth Kostelny | Director |
| J Edward Betts | Director |
| J Tracy Walker Iv | Director |
| Jennifer Byrd Reed | Director |
| The Honorable Lucretia a Carrico | Director |
| The Honorable William C Mims | Director |
| Thomas G Slater | Director |
| Debra J Prillaman | Secretary |
| Addison B Thompson | Treasurer |
| Robert R Kaplan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $114,577 |
| Salaries, Compensation, and Employee Benefits | $58,037 |
| Total Fundraising Expense | $36,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,130 | $3,604 | $29,156 | $53,890 |
| Fees for Services Accounting | - | $16,676 | - | $16,676 |
| Office Expenses | $5,009 | $8,529 | - | $13,538 |
| Occupancy | $6,869 | $1,582 | $3,256 | $11,707 |
| All Other Expenses | $5,780 | $368 | - | $6,148 |
| Other Expenses | $5,896 | - | - | $5,896 |
| Depreciation Depletion | - | $5,412 | - | $5,412 |
| Payroll Taxes | $1,741 | $498 | $1,908 | $4,147 |
| Fees for Services Other | $3,396 | - | - | $3,396 |
| Advertising | - | - | $1,956 | $1,956 |
| Insurance | - | $807 | - | $807 |
| Total Functional Expenses | $98,862 | $37,476 | $36,276 | $172,614 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kennetic LLC | - | Marketing | No | - |
“A draft of form 990 is provided to the executive director and treasurer and reviewed prior to its filing”
“The executive committee provides annual review of the executive director and determines compensation”
“The john marshall foundation allows public access, upon request, to the governing documents,conflict of interest policy, and financial statements”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE JOHN MARSHALL FOUNDATION(ALSO DOING BUSINESS AS THE JOHN MARSHALL CENTER FOR CONSTITUTIONAL HISTORY & CIVICS)ENGAGES THE PUBLIC AT THE CROSSROADS OF OUR CONSTITUTION, OUR CLASSROOMS, AND OUR COURTS, PROVIDING CIVICS AND CONTINUING EDUCATION PROGRAMS ABOUT THE RULE OF LAW, THE INDEPENDENT JUDICIARY, AND OUR NATION'S CONSTITUTIONAL FOUNDING, EQUIPPING STUDENTS OF ALL AGES WITH THE TOOLS OF CIVIC ENGAGEMENT AND CIVIL DISCOURSE. OUR PROFESSIONAL DEVELOPMENT PROGRAMS AND OUTREACH PROGRAMS ARE AIMED AT SCHOOLS AND AREAS WITH LOWER-THAN-AVERAGE STANDARDIZED HISTORY SCORES AND HIGHER-THAN-AVERAGE FREE AND REDUCED LUNCH RATES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1956 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1956 |
| IRS990/AllOtherContributionsAmt | 0 | 189571 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5780 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6148 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8048750761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 7090 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 114577 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58037 |
| IRS990/CYTotalExpensesAmt | 0 | 172614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 194125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5412 |
| IRS990/Desc | 0 | FOUNDED IN 1987 TO HONOR THE LEGACY OF JOHN MARSHALL AND HIS EARLY AND LASTING CONTRIBUTIONS TO OUR NATION, THE JOHN MARSHALL FOUNDATION EXISTS TO EDUCATE THE PUBLIC ABOUT THE RULE OF LAW UNDER THE CONSTITUTION THROUGH THE LIFE, CHARACTER, AND SERVICE OF AMERICA'S GREAT CHIEF JUSTICE. PUBLIC AWARENESS PROGRAMS INCLUDE ANNUAL TEACHER AWARDS, CONTINUING LEGAL EDUCATION, MARSHALL-RELATED LECTURES, AND "THE KING OF CRIMES", A PLAY AND FILM ABOUT AARON BURR'S TREASON TRIAL IN JOHN MARSHALL'S COURT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 156895 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109853 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 74301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16676 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3396 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J EDWARD BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THE HONORABLE LUCRETIA A CARRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J TRACY WALKER IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT R KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH KOSTELNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THE HONORABLE WILLIAM C MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA J PRILLAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER BYRD REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS G SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADDISON B THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN C WALSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 194125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 519990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 514577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 638005 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SAME AS PART I, LINE 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 720206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 741717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 563311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 631864 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3256 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19000 |
| IRS990/OtherExpensesGrp/Desc | 0 | BURR TRIAL FILM |
| IRS990/OtherExpensesGrp/Desc | 1 | JUSTICE IN THE CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5896 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1908 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4147 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123411 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71272 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 849 |
| IRS990/PrincipalOfficerNm | 0 | ADDISON B THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4548 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE JOHN MARSHALL FOUNDATION'S SIGNATURE CIVICS EDUCATION PROGRAM IS "JUSTICE IN THE CLASSROOM" OFFERING MIDDLE AND HIGH SCHOOL CIVICS CURRICULUM,TEACHER WORKSHIPS, ONLINE RESOURCES, AND OUTREACH AND TRAINING TO ATTORNEYS AND JUDGES TO PARTICIPATE IN THE CLASSROOM WITH STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 441564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 277555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134738 |
| IRS990/PYTotalExpensesAmt | 0 | 412293 |
| IRS990/PYTotalRevenueAmt | 0 | 474251 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21511 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67388 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4,405 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 189571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1310819 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37224 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 925 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7480 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3480 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4405 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99570 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 474240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139268 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1356685 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 474251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 259872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 290133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1361130 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4382 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90935 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 497100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 497100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49970 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 514577 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KENNETIC LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MARKETING |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TOM KENNEDY OWNER OF KENNETIC LLC FORMER DIRECTOR OF THE JOHN MARSHALL FOUNDATION |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER AND REVIEWED PRIOR TO ITS FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE PROVIDES ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE JOHN MARSHALL FOUNDATION ALLOWS PUBLIC ACCESS, UPON REQUEST, TO THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 744270 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 722428 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 744270 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 189571 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36276 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37476 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 98862 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 172614 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2222 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2553 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2222 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2553 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 720206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 741717 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 98862 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4548 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4548 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 744270 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 7090 |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23221 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JOHNMARSHALLFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADDISON B THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8047750861 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE JOHN MARSHALL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 541417184 |
| ReturnHeader/Filer/PhoneNum | 0 | 8047750861 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7090 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23221 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.