Civic Intelligence

The John Marshall Foundation

990 • Fiscal year 2015 • EIN 54-1417184

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$608,645

Down $22,795 (-3.6%) from 2014

Net Assets

Down

$607,745

Down $23,695 (-3.8%) from 2014

Liabilities

Up

$900

Up $900 from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Down

$139,269

Down $25,137 (-15%) from 2014

Expenses

Down

$162,964

Down $11,951 (-6.8%) from 2014

Net Income

Down

-$23,695

Down $13,186 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$608,645
Liabilities$900
Net Assets$607,745
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$139,269
Expenses$162,964
Net Income-$23,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$139,269
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,291$529,211▼ $9,080
Cash and Non-Interest-Bearing Accounts$56,934$53,220▼ $3,714
Prepaid Expenses and Deferred Charges$1,030$4,213▲ $3,183
Pledges and Grants Receivable$10,385$2,500▼ $7,885
Savings and Temporary Cash Investments$5,800$501▼ $5,299
Total Assets$631,440$608,645▼ $22,795
Other Assets Total$19,000$19,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$900-
Total Liabilities$0$900▲ $900
Net Assets / Fund Balance
Unrestricted Net Assets$631,440$607,745▼ $23,695
Total Net Assets Fund Balance$631,440$607,745▼ $23,695
Total Liabilities and Net Assets / Fund Balance$631,440$608,645▼ $22,795

Asset Categories

AssetBook ValueDepreciationBasis
Land$497,100-$497,100
Equipment$5,690$79,673$85,363
Other Land Buildings$26,421$23,549$49,970
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David P KingExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Rev Caroline Smith- ParkinsonPresident
Debra J PrillamanDirector
George Edward Allen IiiDirector
John D AdamsDirector
Kevin WalshDirector
Lucretia a CarricoDirector
Marshall M TaylorDirector
Ralph B HigginsDirector
The Honorable William C MimsDirector
Thomas G SlaterDirector
Tom KennedyDirector
Cheryl G RagsdaleSecretary
Addison B ThompsonTreasurer
Brian L HagerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,788
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$7,480
All Other Contributions
$131,788
Change in Net Assets
$-23,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,964
Total Fundraising Expense$57,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$39,771$12,000$29,980$81,751
Office Expenses-$21,585-$21,585
Depreciation Depletion-$14,471-$14,471
Occupancy$5,373$1,903$3,918$11,194
Other Expenses$5,261-$22,940$5,261
Fees for Services Accounting-$3,751-$3,751
Travel$1,611--$1,611
Advertising--$400$400
Total Functional Expenses$52,016$53,710$57,238$162,964
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
No
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
Signed
2016-05-09

Organization Details

Principal Officer
David P King
Formed
1987
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0

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 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt079673
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026421
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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
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IRS990/WebsiteAddressTxt0WWW.JOHNMARSHALLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID P KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN MARSHALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0541417184
ReturnHeader/Filer/PhoneNum08047750861
ReturnHeader/Filer/USAddress/AddressLine1Txt01108 E MAIN ST STE 800
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOREY JONES AND PFEIFFER PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,645
Liabilities
$900
Net assets
$607,745
Revenue
$139,269
Expenses
$162,964
Net income
-$23,695
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
2015Detailed filing. Detailed filing data is available for this year.$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