Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1417184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$722,428
Up $59,975 (+9.1%) from 2017
Net Assets
Up$720,206
Up $61,958 (+9.4%) from 2017
Liabilities
Down$2,222
Down $1,983 (-47%) from 2017
Revenue
Up$474,251
Up $214,379 (+82%) from 2017
Expenses
Up$412,293
Up $156,477 (+61%) from 2017
Net Income
Up$61,958
Up $57,902 (+1428%) from 2017
The john marshall foundation is an organization that sponsors public interest programs or other activities in the fields of law, government, history and public affairs to promote a greater public understanding of chief justice john marshall and his many contributions and accomplishments related to the foundation of our nation.
The john marshall foundation exists to educate the public about the rule of law under the constitution through the life, character, and service of america's great chief justice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $525,433 | $519,990 | ▼ $5,443 |
| Pledges and Grants Receivable | $13,600 | $123,411 | ▲ $109,811 |
| Savings and Temporary Cash Investments | $83,851 | $36,099 | ▼ $47,752 |
| Cash and Non-Interest-Bearing Accounts | $19,123 | $23,079 | ▲ $3,956 |
| Prepaid Expenses and Deferred Charges | $1,446 | $849 | ▼ $597 |
| Total Assets | $662,453 | $722,428 | ▲ $59,975 |
| Other Assets Total | $19,000 | $19,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,146 | $2,222 | ▼ $924 |
| Other Liabilities | $1,059 | - | - |
| Total Liabilities | $4,205 | $2,222 | ▼ $1,983 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $574,687 | $563,311 | ▼ $11,376 |
| Temporarily Rstr Net Assets | $83,561 | $156,895 | ▲ $73,334 |
| Total Net Assets Fund Balance | $658,248 | $720,206 | ▲ $61,958 |
| Total Liabilities and Net Assets / Fund Balance | $662,453 | $722,428 | ▲ $59,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $497,100 | - | $497,100 |
| Equipment | $6,463 | $84,472 | $90,935 |
| Other Land Buildings | $16,427 | $33,543 | $49,970 |
| Name | Title | Base | Total |
|---|---|---|---|
| Joni Albrecht | Executive Di | $45,500 | $45,500 |
| Name | Title |
|---|---|
| Thomas G Slater | President |
| Cheryl G Ragsdale | Director |
| Debra J Prillaman | Director |
| Elizabeth Kostelny | Director |
| J Edward Betts | Director |
| J Tracy Walker | Director |
| Robert R Kaplan | Director |
| The Honorable Lucretia a Carrico | Director |
| The Honorable Roger L Gregory | Director |
| The Honorable William C Mims | Director |
| Addison B Thompson | Secy/treasur |
| Kevin C Walsh | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $277,555 |
| Salaries, Compensation, and Employee Benefits | $134,738 |
| Total Fundraising Expense | $78,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,825 | $14,163 | $54,155 | $125,143 |
| All Other Expenses | $16,654 | $225 | - | $16,879 |
| Occupancy | $8,282 | $2,175 | $4,478 | $14,935 |
| Fees for Services Other | $9,310 | - | $5,063 | $14,373 |
| Office Expenses | $4,839 | $7,894 | - | $12,733 |
| Advertising | - | - | $10,718 | $10,718 |
| Payroll Taxes | $3,987 | $1,133 | $4,475 | $9,595 |
| Other Expenses | $7,335 | - | - | $7,335 |
| Fees for Services Accounting | - | $6,998 | - | $6,998 |
| Depreciation Depletion | - | $5,443 | - | $5,443 |
| Travel | $2,424 | $807 | - | $3,231 |
| Insurance | - | $1,992 | - | $1,992 |
| Total Functional Expenses | $292,574 | $40,830 | $78,889 | $412,293 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $412,293 |
| Total Expenses per Audited Statements | $412,293 |
| Total Expenses per Form 990 | $412,293 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kennetic LLC | - | Marketing | No | $23,626 |
“A draft of form 990 is provided to the executive director and treasurer and reviewed prior to its filing”
“The executive committee provides annual review of the executive director and determines compensation”
“The john marshall foundation allows public access, upon request, to the governing documents,conflict of interest policy, and financial statements”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10718 |
| IRS990/AllOtherContributionsAmt | 0 | 441564 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16879 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8048750761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 7090 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 277555 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134738 |
| IRS990/CYTotalExpensesAmt | 0 | 412293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 474251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5443 |
| IRS990/Desc | 0 | FOUNDED IN 1987 TO HONOR THE LEGACY OF JOHN MARSHALL AND HIS EARLY AND LASTING CONTRIBUTIONS TO OUR NATION, 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. PUBLIC AWARENESS PROGRAMS INCLUDE ANNUAL TEACHER AWARDS, CONTINUING LEGAL EDUCATION, MARSHALL-RELATED LECTURES, AND "THE KING OF CRIMES", A PLAY AND FILM ABOUT AARON BURR'S TREASON TRIAL IN JOHN MARSHALL'S COURT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 246489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6998 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6998 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5063 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14373 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONI ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL G RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J TRACY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THE HONORABLE WILLIAM C MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THE HONORABLE LUCRETIA A CARRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA J PRILLAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN C WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J EDWARD BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THE HONORABLE ROGER L GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT R KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADDISON B THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS G SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH KOSTELNY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECY/TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 474251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1992 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 525433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 519990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 638005 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 658248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 720206 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4478 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12733 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19000 |
| IRS990/OtherExpensesGrp/Desc | 0 | BURR TRIAL PLAY/FILM |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT MGT./OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 2 | JUSTICE IN THE CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 3 | HONORARIUMS/TRAVEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26588 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1059 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54155 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125143 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4475 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9595 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 123411 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1446 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 849 |
| IRS990/PrincipalOfficerNm | 0 | ADDISON B THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM MGT/OVERHEAD FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE JOHN MARSHALL FOUNDATION'S SIGNATURE CIVICS EDUCATION PROGRAM IS "JUSTICE IN THE CLASSROOM" OFFERING MIDDLE AND HIGH SCHOOL CIVICS CURRICULUM,TEACHER WORKSHIPS, ONLINE RESOURCES, AND OUTREACH AND TRAINING TO ATTORNEYS AND JUDGES TO PARTICIPATE IN THE CLASSROOM WITH STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259623 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 140392 |
| IRS990/PYOtherRevenueAmt | 0 | 237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115424 |
| IRS990/PYTotalExpensesAmt | 0 | 255816 |
| IRS990/PYTotalRevenueAmt | 0 | 259872 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61958 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83851 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36099 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 5,702 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1284215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32676 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 237 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 925 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7480 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8642 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1297 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5702 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1325533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162967 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1325533 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 259872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 290133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1331271 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84472 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90935 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 412293 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 497100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 497100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49970 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 474251 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 519990 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 412293 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 474251 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 474251 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 412293 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KENNETIC LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 23626 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MARKETING |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TOM KENNEDY OWNER OF KENNETIC LLC FORMER DIRECTOR OF THE JOHN MARSHALL FOUNDATION |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER AND REVIEWED PRIOR TO ITS FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE PROVIDES ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE JOHN MARSHALL FOUNDATION ALLOWS PUBLIC ACCESS, UPON REQUEST, TO THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 83561 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 156895 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 662453 |
| IRS990/TotalAssetsEOYAmt | 0 | 722428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 662453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 722428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 441564 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 78889 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40830 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 292574 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 412293 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4205 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2222 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4205 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2222 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 658248 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 720206 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 292574 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32676 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32676 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 474251 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.