Civic Intelligence

The John Marshall Foundation

990 • Fiscal year 2011 • EIN 54-1417184

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 18, 2012

Organization ProfileWWW.JOHNMARSHALLFOUNDATION.ORG
209 West Franklin Street23220
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

2.2%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,316,506

Up $27,955 (+2.2%) from 2010

Net Assets

Up

$1,268,183

Up $6,431 (+0.5%) from 2010

Liabilities

Up

$48,323

Up $21,524 (+80%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$554,916

Up $121,937 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2011

Assets$1,316,506
Liabilities$48,323
Net Assets$1,268,183
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$554,916
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$620,385
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.

Major Activities

Activity 2
The organization maintains the historic john marshall house and gravesite
Activity 3
The organization educates the public including primary and secondary students about chief justice john marshall through projects, seminars and films.
Filing and Contact Details

Filer

EIN
54-1417184
Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY026799
IRS990/AccountsPayableAccruedExpenses/EOY048323
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE ORGANIZATION MAINTAINS THE HISTORIC JOHN MARSHALL HOUSE AND GRAVESITE
IRS990/Activity2/Expense0115310
IRS990/Activity3/Description0THE ORGANIZATION EDUCATES THE PUBLIC INCLUDING PRIMARY AND SECONDARY STUDENTS ABOUT CHIEF JUSTICE JOHN MARSHALL THROUGH PROJECTS, SEMINARS AND FILMS.
IRS990/Activity3/Expense076463
IRS990/ActivityOrMissionDescription0THE 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 PUBLIC UNDERSTANDING OF CHIEF JUSTICE JOHN MARSHALL AND HIS MANY CONTRIBUTIONS AND ACCOMPLISHMENTS RELATED TO THE FOUNDATION OF OUR NATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10209 WEST FRANKLIN STREET
IRS990/AddressPrincipalOfficerUS/City0RICHMOND
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023220
IRS990/Advertising/Fundraising07755
IRS990/Advertising/Total07755
IRS990/AllOtherContributions0556314
IRS990/AllOtherExpenses/Fundraising0595
IRS990/AllOtherExpenses/ManagementAndGeneral08798
IRS990/AllOtherExpenses/ProgramServices015802
IRS990/AllOtherExpenses/Total025195
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0299890
IRS990/CashNonInterestBearing/EOY08125
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising044520
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08904
IRS990/CompCurrentOfficersDirectors/ProgramServices035616
IRS990/CompCurrentOfficersDirectors/Total089040
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0556314
IRS990/ContributionsGrantsPriorYear0470055
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral018103
IRS990/DepreciationDepletion/Total018103
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0168326
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017045
IRS990/FeesForServicesAccounting/Total017045
IRS990/FeesForServicesLegal/ManagementAndGeneral01083
IRS990/FeesForServicesLegal/Total01083
IRS990/FeesForServicesManagement/Fundraising06934
IRS990/FeesForServicesManagement/ManagementAndGeneral020801
IRS990/FeesForServicesManagement/ProgramServices041603
IRS990/FeesForServicesManagement/Total069338
IRS990/FeesForServicesOther/ManagementAndGeneral04248
IRS990/FeesForServicesOther/ProgramServices0247
IRS990/FeesForServicesOther/Total04495
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0MARY ELLEN HOWE
IRS990/Form990PartVIISectionA/NamePerson1MAXWELL G CISNE
IRS990/Form990PartVIISectionA/NamePerson2J EDWARD BETTS
IRS990/Form990PartVIISectionA/NamePerson3DR DAVID COLLINS
IRS990/Form990PartVIISectionA/NamePerson4RALPH B HIGGINS
IRS990/Form990PartVIISectionA/NamePerson5SR JUSTICE HARRY L CARRICO
IRS990/Form990PartVIISectionA/NamePerson6DOUGLAS RUCKER JR
IRS990/Form990PartVIISectionA/NamePerson7GEORGE EDWARD ALLEN III
IRS990/Form990PartVIISectionA/NamePerson8LYNN BRACKENRIDGE
IRS990/Form990PartVIISectionA/NamePerson9HARRY F BYRD IV
IRS990/Form990PartVIISectionA/NamePerson10MARSHALL M TAYLOR
IRS990/Form990PartVIISectionA/NamePerson11T CARY GRESHAM
IRS990/Form990PartVIISectionA/NamePerson12BRIAN HAGER
IRS990/Form990PartVIISectionA/NamePerson13CAROLINE SMITH PARKINSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation820124
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization889040
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title51ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title112ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities022910
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities056048
IRS990/GrossReceipts0620385
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear030933
IRS990/InvestmentIncome/ExclusionAmount07952
IRS990/InvestmentIncomePriorYear07280
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome071
IRS990/InvestmentIncome/TotalRevenueColumn08023
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY0297764
IRS990/InvestmentsPubTradedSecurities/BOY0208674
IRS990/LandBldgEquipmentAccumDeprec051572
IRS990/LandBuildingsEquipmentBasis0639248
IRS990/LandBuildingsEquipmentBasisNet/BOY0569729
IRS990/LandBuildingsEquipmentBasisNet/EOY0587676
IRS990/LessCostOthBasisSalesExpenses/Securities033138
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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 PUBLIC UNDERSTANDING OF CHIEF JUSTICE JOHN MARSHALL AND HIS MANY CONTRIBUTIONS AND ACCOMPLISHMENTS RELATED TO THE FOUNDATION OF OUR NATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LYNN BRACKENRIDGE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01261752
IRS990/NetAssetsOrFundBalancesEOY01268183
IRS990/NetGainOrLossInvestments/ExclusionAmount022910
IRS990/NetGainOrLossInvestments/TotalRevenueColumn022910
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions049694
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09216
IRS990/Occupancy/ManagementAndGeneral05321
IRS990/Occupancy/ProgramServices013831
IRS990/Occupancy/Total028368
IRS990/OfficeExpenses/ManagementAndGeneral027691
IRS990/OfficeExpenses/Total027691
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019000
IRS990/OtherAssetsTotal/EOY019000
IRS990/OtherEmployeeBenefits/Fundraising06538
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03774
IRS990/OtherEmployeeBenefits/ProgramServices09812
IRS990/OtherEmployeeBenefits/Total020124
IRS990/OtherExpensePriorYear0315957
IRS990/OtherExpensesCurrentYear0438940
IRS990/OtherExpenses/Description0MARSHALL HOUSE-MAINTENA
IRS990/OtherExpenses/Description1AWARDS DINNER
IRS990/OtherExpenses/Description2JUSTICE IN THE CLASSROO
IRS990/OtherExpenses/Description3TEACHERS SEMINARS
IRS990/OtherExpenses/ProgramServices0115310
IRS990/OtherExpenses/ProgramServices153650
IRS990/OtherExpenses/ProgramServices242345
IRS990/OtherExpenses/ProgramServices323995
IRS990/OtherExpenses/Total0115310
IRS990/OtherExpenses/Total153650
IRS990/OtherExpenses/Total242345
IRS990/OtherExpenses/Total323995
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02213
IRS990/PayrollTaxes/ManagementAndGeneral01278
IRS990/PayrollTaxes/ProgramServices03321
IRS990/PayrollTaxes/Total06812
IRS990/PledgesAndGrantsReceivable/BOY0188921
IRS990/PledgesAndGrantsReceivable/EOY0326338
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02337
IRS990/PrepaidExpensesDeferredCharges/EOY04023
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-25900
IRS990/ReconcilationRevenueExpenses032331
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY032331
IRS990/RevenuesLessExpensesPriorYear044356
IRS990/SalariesEtcCurrentYear0115976
IRS990/SalariesEtcPriorYear0117022
IRS990/SavingsAndTempCashInvestments/EOY073580
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0556314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0470055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0472646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0870725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0410992
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02780732
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025335
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years046214
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years052610
IRS990ScheduleA/GrossInvestmentIncome509/Total0139462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01496
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01496
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025335
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years046214
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years052610
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0139462
IRS990ScheduleA/InvestmentIncomePercentage00.04770
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/OtherIncome509/Total024
IRS990ScheduleA/PriorYearSupportPercentage00.93540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95230
IRS990ScheduleA/PublicSupportTotal50902782228
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0556314
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0470055
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0472646
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0870725
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0412488
IRS990ScheduleA/Total509/Total02782228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0564337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0477335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0498005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0916939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0465098
IRS990ScheduleA/TotalSupportTotal/Total02921714
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX019000
IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded00
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CollectUsedForScholarResearch0X
IRS990ScheduleD/Equipment/BookValue040606
IRS990ScheduleD/Equipment/Depreciation051572
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis092178
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PAPERS AND EPHEMERA RELATED TO THE GREAT CHIEF JUSTICE JOHN MARSHALL WHICH ARE KEPT AS ARCHIVAL MATERIALS AT THE VIRGINIA HISTORICAL SOCIETY. 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 PUBLIC UNDERSTANDING OF CHIEF JUSTICE JOHN MARSHALL AND HIS MANY CONTRIBUTIONS AND ACCOMPLISHMENTS RELATED TO THE FOUNDATION OF OUR NATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Land/BookValue0547070
IRS990ScheduleD/Land/OtherCostOrOtherBasis0547070
IRS990ScheduleD/OtherSecurities/BookValue0297764
IRS990ScheduleD/OtherSecurities/Description0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalOfBookValueLandBuildings0587676
IRS990ScheduleD/TotalOfBookValueSecurities0297764
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990049694
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR LYNN BRACKENRIDGE IS MARRIED TO DIRECTOR AND OFFICER JUSTICE HARRY CARRICO.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER AND REVIEWED PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE PROVIDES ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE JOHN MARSHALL FOUNDATION ALLOWS PUBLIC ACCESS, UPON REQUEST, TO THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -25,900.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE ANNUAL SELECTION OF AN ACCOUNTANT AND GENERAL OVERSIGHT OF THE ANNUAL REVIEW. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF REVIEW AND SELECTION OF ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,316,506
Liabilities
$48,323
Net assets
$1,268,183
Revenue
-
Expenses
$554,916
Net income
-
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