Civic Intelligence

The John Marshall Foundation

EIN 54-1417184 • 501(c)3 • Richmond, VA

Profile

The john marshall foundation is an organization that sponsors educational and public interest programs or other activities in the fields of law, government, history and public affairs to promote a greater uderstanding of chief justice john marshall and his many contributions and accomplishments related to the foundation of our nation.

1108 E Main St Ste 800Richmond, VA 23219

www.johnmarshallfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-269%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$9,780

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $648,262 (-100%) from 2022

Liabilities

Down

$0

Down $7,852 (-100%) from 2022

Net Assets

Down

$0

Down $640,410 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$238,346

Up $43,255 (+22%) from 2022

Expenses

Up

$880,397

Up $627,368 (+248%) from 2022

Net Income

Down

-$642,051

Down $584,113 (-1008%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$238,346
Expenses$880,397
Net Income-$642,051
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$238,346
Expenses
$880,397
Net income
-$642,051
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$164,406
Mission and Program Overview

Mission

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.

The john marshall foundation is an organization that sponsors educational and public interest programs or other activities in the fields of law, government, history and public affairs to promote a greater uderstanding of chief justice john marshall and his many contributions and accomplishments related to the foundation of our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,005$538,291▼ $16,714
Cash and Non-Interest-Bearing Accounts$18,706$56,934▲ $38,228
Pledges and Grants Receivable$2,000$10,385▲ $8,385
Savings and Temporary Cash Investments$56,531$5,800▼ $50,731
Prepaid Expenses and Deferred Charges$5,733$1,030▼ $4,703
Total Assets$656,975$631,440▼ $25,535
Other Assets Total$19,000$19,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,026--
Total Liabilities$15,026$0▼ $15,026
Net Assets / Fund Balance
Unrestricted Net Assets$635,257$631,440▼ $3,817
Temporarily Rstr Net Assets$6,692--
Total Net Assets Fund Balance$641,949$631,440▼ $10,509
Total Liabilities and Net Assets / Fund Balance$656,975$631,440▼ $25,535

Asset Categories

AssetBook ValueDepreciationBasis
Land$497,100-$497,100
Equipment$11,439$68,533$79,972
Other Land Buildings$29,752$20,218$49,970
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
David P KingExecutive Di$40,000$40,000

Board Members and Trustees

NameTitle
Rev Caroline Smith- ParkinsonPresident
Addison B ThompsonDirector
Assoc Justice-williams C MimsDirector
Ellen F RobertsonDirector
George Edward Allen IiDirector
Gerald L RichardsonDirector
John D AdamsDirector
Marshall M TaylorDirector
Ralph B HigginsDirector
T Gary GreshamDirector
Tom KennedyDirector
Cheryl D RagsdaleSecretary
Harry F Byrd IvTreasurer
Brian L HagerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,967
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$1,297
All Other Contributions
$162,967
Change in Net Assets
$-10,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,237
Total Fundraising Expense$21,384
Salaries, Compensation, and Employee Benefits$12,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$42,120$21,060$7,020$70,200
Office Expenses-$23,023-$23,023
Occupancy$9,633$3,411$7,023$20,067
Depreciation Depletion-$17,024-$17,024
Fees for Services Accounting-$10,495-$10,495
Other Salaries and Wages$3,105$776$3,881$7,762
Other Employee Benefits$2,074$735$1,513$4,322
Advertising--$1,739$1,739
Other Expenses$1,000$13,381-$1,000
Payroll Taxes$285$101$208$594
Total Functional Expenses$63,525$90,006$21,384$174,915
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
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“The john marshall foundation allows public access, upon request, to the governing documents,conflict of interest policy, and financial statements”

Filing and Contact Details

Filer

Filer Name
The John Marshall Foundation
EIN
54-1417184
Phone
8047750861
Address
1108 E MAIN ST STE 800, RICHMOND, VA 23219

Signing Officer

Name
David P King
Title
Executive Director
Phone
8047750861
Signed
2015-10-14

Organization Details

Principal Officer
Reverend Caroline Smith-parkinson
Formed
1987
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Morey Jones and Pfeiffer Pc
Address
3314 N PARHAM RD STE A, RICHMOND, VA 23294-4118
Preparer
James E Pfeiffer CPA
Phone
8045271400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The john marshall foundation is an organization that sponsors educational and public interest programs or other activities in the fields of law, government, history and public affairs to promote a greater uderstanding of chief justice john marshall and his many contributions and accomplishments related to the foundation of our nation.”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
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IRS990/ExpenseAmt062525
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14EXECUTIVE DI
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IRS990/MissionDesc0THE JOHN MARSHALL FOUNDATION IS AN ORGANIZATION THAT SPONSORS EDUCATIONAL AND PUBLIC INTEREST PROGRAMS OR OTHER ACTIVITIES IN THE FIELDS OF LAW, GOVERNMENT, HISTORY AND PUBLIC AFFAIRS TO PROMOTE A GREATER UDERSTANDING OF CHIEF JUSTICE JOHN MARSHALL AND HIS MANY CONTRIBUTIONS AND ACCOMPLISHMENTS RELATED TO THE FOUNDATION OF OUR NATION.
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IRS990/OtherExpensesGrp/Desc2MARSHALL GRAVESITE MAINT.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KENNETIC LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0KENNETIC LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TOM KENNEDY DIR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VIDEO RECORDING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A) NAME OF PERSON: KENNETIC LLC B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TOM KENNEDY, A DIRECTOR OF JOHN MARSHALL FOUNDATION, IS OWNER OF KENNETIC LLC C) DESCRIPTION OF TRANSACTION: KENNETIC PROVIDES VIDEO RECORDING SERVICES TO THE JOHN MARSHALL FOUNDATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JOHN MARSHALL FOUNDATION IS AN ORGANIZATION THAT SPONSORS EDUCATIONAL AND PUBLIC INTEREST PROGRAMS OR OTHER ACTIVITIES IN THE FIELDS OF LAW, GOVERNMENT, HISTORY AND PUBLIC AFFAIRS TO PROMOTE A GREATER UDERSTANDING OF CHIEF JUSTICE JOHN MARSHALL AND HIS MANY CONTRIBUTIONS AND ACCOMPLISHMENTS RELATED TO THE FOUNDATION OF OUR NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER AND REVIEWED PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE PROVIDES ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JOHN MARSHALL FOUNDATION ALLOWS PUBLIC ACCESS, UPON REQUEST, TO THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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