Civic Intelligence

The John Marshall Foundation

990 • Fiscal year 2014 • EIN 54-1417184

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileWWW.JOHNMARSHALLFOUNDATION.ORG
1108 E Main St Ste 800Richmond, VA 23219

(804) 775-0861

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$40,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$631,440

Down $25,535 (-3.9%) from 2013

Net Assets

Down

$631,440

Down $10,509 (-1.6%) from 2013

Liabilities

Down

$0

Down $15,026 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin25th percentile

Revenue

Down

$164,406

Down $13,218 (-7.4%) from 2013

Expenses

Down

$174,915

Down $258,659 (-60%) from 2013

Net Income

Up

-$10,509

Up $245,441 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$631,440
Liabilities$0
Net Assets$631,440
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$164,406
Expenses$174,915
Net Income-$10,509
Open 2014 Filing
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 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 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 Pay60th 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015026
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01739
IRS990/AdvertisingGrp/TotalAmt01739
IRS990/AllOtherContributionsAmt0162967
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID P KING
IRS990/BooksInCareOfDetail/PhoneNum08047750861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01108 E MAIN STSTE 800
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01108 E MAIN ST STE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023219
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018706
IRS990/CashNonInterestBearingGrp/EOYAmt056934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142
IRS990/CYOtherExpensesAmt0162237
IRS990/CYOtherRevenueAmt01297
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10509
IRS990/CYSalariesCompEmpBnftPaidAmt012678
IRS990/CYTotalExpensesAmt0174915
IRS990/CYTotalFundraisingExpenseAmt021384
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164406
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017024
IRS990/DepreciationDepletionGrp/TotalAmt017024
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062525
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010495
IRS990/FeesForServicesAccountingGrp/TotalAmt010495
IRS990/FeesForServicesManagementGrp/FundraisingAmt07020
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021060
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt042120
IRS990/FeesForServicesManagementGrp/TotalAmt070200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0REV CAROLINE SMITH- PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN L HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL D RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY F BYRD IV
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN D ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE EDWARD ALLEN II
IRS990/Form990PartVIISectionAGrp/PersonNm6T GARY GRESHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH B HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9ASSOC JUSTICE-WILLIAMS C MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD L RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN F ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHALL M TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13ADDISON B THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID P KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1440000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0140
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0140
IRS990/GrossReceiptsAmt0164406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0555005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538291
IRS990/LandBldgEquipCostOrOtherBssAmt0627042
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0641949
IRS990/NetAssetsOrFundBalancesEOYAmt0631440
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07023
IRS990/OccupancyGrp/ManagementAndGeneralAmt03411
IRS990/OccupancyGrp/ProgramServicesAmt09633
IRS990/OccupancyGrp/TotalAmt020067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023023
IRS990/OfficeExpensesGrp/TotalAmt023023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019000
IRS990/OtherAssetsTotalGrp/EOYAmt019000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04322
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1TEACHER AWARDS
IRS990/OtherExpensesGrp/Desc2MARSHALL GRAVESITE MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013381
IRS990/OtherExpensesGrp/ProgramServicesAmt05308
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt013381
IRS990/OtherExpensesGrp/TotalAmt15308
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01297
IRS990/OtherRevenueTotalAmt01297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03105
IRS990/OtherSalariesAndWagesGrp/TotalAmt07762
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285
IRS990/PayrollTaxesGrp/TotalAmt0594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01030
IRS990/PrincipalOfficerNm0REVEREND CAROLINE SMITH-PARKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION MAINTAINS THE GRAVESITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041653
IRS990/PYOtherExpensesAmt0310524
IRS990/PYOtherRevenueAmt0424
IRS990/PYRevenuesLessExpensesAmt0-255950
IRS990/PYSalariesCompEmpBnftPaidAmt0123050
IRS990/PYTotalExpensesAmt0433574
IRS990/PYTotalRevenueAmt0177624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10509
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,721
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0556314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01355657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021626
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01721
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt01355657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470055
IRS990ScheduleA/Total509Grp/TotalAmt01355657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01379004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079972
IRS990ScheduleD/LandGrp/BookValueAmt0497100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049970
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538291
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KENNETIC LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0KENNETIC LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TOM KENNEDY DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06692
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0656975
IRS990/TotalAssetsEOYAmt0631440
IRS990/TotalAssetsGrp/BOYAmt0656975
IRS990/TotalAssetsGrp/EOYAmt0631440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162967
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015026
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015026
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631440
IRS990/TotalProgramServiceExpensesAmt063525
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt01299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0635257

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,440
Liabilities
$0
Net assets
$631,440
Revenue
$164,406
Expenses
$174,915
Net income
-$10,509
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