Civic Intelligence

The John Marshall Foundation

990 • Fiscal year 2020 • EIN 54-1417184

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileJOHNMARSHALLCENTER.ORG
PO Box 7090Richmond, VA 23221

(804) 775-0861

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$44,790

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$692,102

Down $52,168 (-7.0%) from 2019

Net Assets

Down

$687,554

Down $54,163 (-7.3%) from 2019

Liabilities

Up

$4,548

Up $1,995 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Up

$206,571

Up $12,446 (+6.4%) from 2019

Expenses

Up

$208,483

Up $35,869 (+21%) from 2019

Net Income

Down

-$1,912

Down $23,423 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,288,551Liabilities 2010: $26,799Net Assets 2010: $1,261,7522010Assets 2011: $1,316,506Liabilities 2011: $48,323Net Assets 2011: $1,268,1832011Assets 2012: $957,685Liabilities 2012: $31,311Net Assets 2012: $926,3742012Assets 2013: $656,975Liabilities 2013: $15,026Net Assets 2013: $641,9492013Assets 2014: $631,440Liabilities 2014: $0Net Assets 2014: $631,4402014Assets 2015: $608,645Liabilities 2015: $900Net Assets 2015: $607,7452015Assets 2016: $653,705Liabilities 2016: -$487Net Assets 2016: $654,1922016Assets 2017: $662,453Liabilities 2017: $4,205Net Assets 2017: $658,2482017Assets 2018: $722,428Liabilities 2018: $2,222Net Assets 2018: $720,2062018Assets 2019: $744,270Liabilities 2019: $2,553Net Assets 2019: $741,7172019Assets 2020: $692,102Liabilities 2020: $4,548Net Assets 2020: $687,5542020Assets 2021: $682,141Liabilities 2021: $8,793Net Assets 2021: $673,3482021Assets 2022: $648,262Liabilities 2022: $7,852Net Assets 2022: $640,4102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$692,102
Liabilities$4,548
Net Assets$687,554
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $477,335Expenses 2010: $432,979Net Income 2010: $44,3562010Expenses 2011: $554,9162011Expenses 2012: $390,0612012Revenue 2013: $177,624Expenses 2013: $433,574Net Income 2013: -$255,9502013Revenue 2014: $164,406Expenses 2014: $174,915Net Income 2014: -$10,5092014Revenue 2015: $139,269Expenses 2015: $162,964Net Income 2015: -$23,6952015Revenue 2016: $289,208Expenses 2016: $242,763Net Income 2016: $46,4452016Revenue 2017: $259,872Expenses 2017: $255,816Net Income 2017: $4,0562017Revenue 2018: $474,251Expenses 2018: $412,293Net Income 2018: $61,9582018Revenue 2019: $194,125Expenses 2019: $172,614Net Income 2019: $21,5112019Revenue 2020: $206,571Expenses 2020: $208,483Net Income 2020: -$1,9122020Revenue 2021: $102,121Expenses 2021: $116,327Net Income 2021: -$14,2062021Revenue 2022: $195,091Expenses 2022: $253,029Net Income 2022: -$57,9382022Revenue 2023: $238,346Expenses 2023: $880,397Net Income 2023: -$642,0512023

Highlighted filing

2020

Revenue$206,571
Expenses$208,483
Net Income-$1,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$206,571
Mission and Program Overview

Mission

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 exists to educate the public about the rule of law under theconstitution through the life, character, and service of america's great chief justice. The john marshall foundation 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,577$509,388▼ $5,189
Cash and Non-Interest-Bearing Accounts$72,033$108,666▲ $36,633
Savings and Temporary Cash Investments$67,388$52,807▼ $14,581
Pledges and Grants Receivable$71,272$2,195▼ $69,077
Prepaid Expenses and Deferred Charges$0$46▲ $46
Total Assets$744,270$692,102▼ $52,168
Other Assets Total$19,000$19,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,553$4,548▲ $1,995
Total Liabilities$2,553$4,548▲ $1,995
Net Assets / Fund Balance
Net Assets With Donor Restrictions$109,853$569,256▲ $459,403
Net Assets Without Donor Restrictions$631,864$118,298▼ $513,566
Total Net Assets Fund Balance$741,717$687,554▼ $54,163
Total Liabilities and Net Assets / Fund Balance$744,270$692,102▼ $52,168

Asset Categories

AssetBook ValueDepreciationBasis
Land$497,100-$497,100
Leasehold Improvements$10,009$39,961$49,970
Equipment$1,297$9,242$10,539
Other Land Buildings$982$3,928$4,910
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan AlbrechtOfficerPT$44,790$44,790

Board Members and Trustees

NameTitle
Kevin WalshPresident
J Tracy Walker IvVice President
Robert KaplanVice President
Addison B ThompsonDirector
Belinda JonesDirector
Beth Norbery HobkinsDirector
Elizabeth KostelnyDirector
Gretchen ByrdDirector
Hon Henry E HudsonDirector
Hon Lucretia a CarricoDirector
Hon Stephen R McculloughDirector
J Edward BettsDirector
Jamie BosketDirector
Jennifer Byrd ReedyDirector
Matt FitzgeraldDirector
Sheldon GilbertDirector
Thomas G SlaterDirector
Trevor CoxDirector
Debra PrillamanSecretary
Christopher T HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,002
Program Service Revenue
$5,563
Investment Income
$6
Other Revenue
$0
All Other Contributions
$186,603
Change in Net Assets
$-1,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,666
Salaries, Compensation, and Employee Benefits$80,418
Grants and Similar Amounts Paid$40,399
Total Fundraising Expense$22,354
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,790--$44,790
Grants to Domestic Orgs$40,399--$40,399
Other Salaries and Wages$10,287$9,787$9,812$29,886
Occupancy$9,404$2,170$2,893$14,467
Fees for Services Accounting-$7,064-$7,064
Payroll Taxes$4,235$753$754$5,742
Depreciation Depletion$3,373$778$1,038$5,189
Information Technology$2,538$691$781$4,010
Office Expenses$2,003$462$616$3,081
Other Expenses$2,000$555$4,559$2,000
Advertising--$1,864$1,864
All Other Expenses$1,172$542-$1,714
Insurance$209$1,031$37$1,277
Interest-$10-$10
Total Functional Expenses$162,286$23,843$22,354$208,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Preservation VirginiaRichmond, VA-Save the Robe Partnership - a Campaign to Conserve the Only Surviving Judicial Robe of Chief Justice John Marshall$40,399
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Tom Kennedy, Owner of Kennetic LLC - Former DirectorConsultingNo$11,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A draft of form 990 is provided to the executive director and treasurer and reviewed prior to its filing”

Form 990, Part VI, Section B, Line 15A

“The executive committee provides annual review of the executive director and determines compensation”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
The John Marshall Foundation
EIN
54-1417184
Phone
8047750861
Address
PO BOX 7090, RICHMOND, VA 23221

Signing Officer

Name
Christopher Henry
Title
Treasurer
Phone
8047750861
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Henry
Formed
1987
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
0

Preparer

Firm
Kimble CPA
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Kimberley D Vanhuss
Phone
8046124380
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IRS990/ActivityOrMissionDesc0THE JOHN MARSHALL FOUNDATION EXISTS TO EDUCATE THE PUBLIC ABOUT THE RULE OF LAW UNDER THECONSTITUTION THROUGH THE LIFE, CHARACTER, AND SERVICE OF AMERICA'S GREAT CHIEF JUSTICE. THE JOHN MARSHALL FOUNDATION 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20OFFICER
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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. THE JOHN MARSHALL FOUNDATION 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02893
IRS990/OccupancyGrp/ManagementAndGeneralAmt02170
IRS990/OccupancyGrp/ProgramServicesAmt09404
IRS990/OccupancyGrp/TotalAmt014467
IRS990/OfficeExpensesGrp/FundraisingAmt0616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OfficeExpensesGrp/ProgramServicesAmt02003
IRS990/OfficeExpensesGrp/TotalAmt03081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt019000
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IRS990/OtherChangesInNetAssetsAmt0-1
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IRS990/OtherExpensesGrp/Desc1TEACHER AWARDS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3KING OF CRIMES - PRODUC
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0555
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IRS990/OtherExpensesGrp/ProgramServicesAmt15288
IRS990/OtherExpensesGrp/ProgramServicesAmt23005
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
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IRS990/OtherExpensesGrp/TotalAmt15288
IRS990/OtherExpensesGrp/TotalAmt23560
IRS990/OtherExpensesGrp/TotalAmt32000
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IRS990/OtherSalariesAndWagesGrp/TotalAmt029886
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0753
IRS990/PayrollTaxesGrp/ProgramServicesAmt04235
IRS990/PayrollTaxesGrp/TotalAmt05742
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046
IRS990/PrincipalOfficerNm0CHRISTOPHER HENRY
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IRS990/PYTotalExpensesAmt0172614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194125
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259623
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$692,102
Liabilities
$4,548
Net assets
$687,554
Revenue
$206,571
Expenses
$208,483
Net income
-$1,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.24$0.88$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.20$0.25$0.06
2021Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.10$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.21$0.21$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.19$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.47$0.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.26$0.26$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.29$0.24$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.18$0.43$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$0.55
2010Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$0.48$0.43$0.04