Civic Intelligence

Marshall Legacy Institute

990 • Fiscal year 2014 • EIN 54-1853093

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization ProfileWWW.MARSHALL-LEGACY.ORG

View Organization Page

2425 Wilson BlvdRoom/Suite 240Arlington, VA 22201

(703) 243-9200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$176,284

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,139,583

Up $440,782 (+63%) from 2013

Net Assets

Up

$797,893

Up $118,080 (+17%) from 2013

Liabilities

Up

$341,690

Up $322,702 (+1700%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$1,912,353

Up $74,021 (+4.0%) from 2013

Expenses

Down

$1,794,273

Down $208,782 (-10%) from 2013

Net Income

Up

$118,080

Up $282,803 (+172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $886,174Liabilities 2011: $274,110Net Assets 2011: $612,0642011Assets 2012: $1,048,786Liabilities 2012: $204,250Net Assets 2012: $844,5362012Assets 2013: $698,801Liabilities 2013: $18,988Net Assets 2013: $679,8132013Assets 2014: $1,139,583Liabilities 2014: $341,690Net Assets 2014: $797,8932014Assets 2015: $705,846Liabilities 2015: $78,182Net Assets 2015: $627,6642015Assets 2016: $699,286Liabilities 2016: $133,889Net Assets 2016: $565,3972016Assets 2017: $610,139Liabilities 2017: $58,324Net Assets 2017: $551,8152017Assets 2018: $679,808Liabilities 2018: $233,704Net Assets 2018: $446,1042018Assets 2019: $391,776Liabilities 2019: $32,507Net Assets 2019: $359,2692019Assets 2020: $532,548Liabilities 2020: $145,149Net Assets 2020: $387,3992020Assets 2021: $646,589Liabilities 2021: $39,570Net Assets 2021: $607,0192021Assets 2022: $1,113,795Liabilities 2022: $469,730Net Assets 2022: $644,0652022Assets 2023: $995,188Liabilities 2023: $428,329Net Assets 2023: $566,8592023Assets 2024: $1,323,501Liabilities 2024: $371,060Net Assets 2024: $952,4412024

Highlighted filing

2014

Assets$1,139,583
Liabilities$341,690
Net Assets$797,893
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,967,741Expenses 2011: $1,837,774Net Income 2011: $129,9672011Expenses 2012: $2,132,2302012Revenue 2013: $1,838,332Expenses 2013: $2,003,055Net Income 2013: -$164,7232013Revenue 2014: $1,912,353Expenses 2014: $1,794,273Net Income 2014: $118,0802014Revenue 2015: $1,434,045Expenses 2015: $1,604,274Net Income 2015: -$170,2292015Revenue 2016: $1,407,594Expenses 2016: $1,469,861Net Income 2016: -$62,2672016Revenue 2017: $1,702,393Expenses 2017: $1,715,975Net Income 2017: -$13,5822017Revenue 2018: $1,805,060Expenses 2018: $1,910,771Net Income 2018: -$105,7112018Revenue 2019: $1,126,352Expenses 2019: $1,213,187Net Income 2019: -$86,8352019Revenue 2020: $977,804Expenses 2020: $949,674Net Income 2020: $28,1302020Revenue 2021: $1,574,212Expenses 2021: $1,354,592Net Income 2021: $219,6202021Revenue 2022: $1,784,463Expenses 2022: $1,747,417Net Income 2022: $37,0462022Revenue 2023: $1,958,606Expenses 2023: $2,035,812Net Income 2023: -$77,2062023Revenue 2024: $2,655,712Expenses 2024: $2,270,130Net Income 2024: $385,5822024

Highlighted filing

2014

Revenue$1,912,353
Expenses$1,794,273
Net Income$118,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,912,353
Mission and Program Overview

Mission

To apply practical solutions to assist countries in easing the scourge of landmines. To provide mine detection dogs, management training, and mine awareness education to reduce suffering and restore hope to people, especially children. To use innovative technologies and treatment to improve the quality of life of landmine survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$474,289$718,259▲ $243,970
Pledges and Grants Receivable$212,698$408,070▲ $195,372
Land, Buildings, and Equipment, Net$6,336$4,937▼ $1,399
Prepaid Expenses and Deferred Charges$1,345$4,184▲ $2,839
Total Assets$698,801$1,139,583▲ $440,782
Other Assets Total$4,133$4,133→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,988$241,690▲ $222,702
Other Liabilities-$100,000-
Total Liabilities$18,988$341,690▲ $322,702
Net Assets / Fund Balance
Unrestricted Net Assets$679,813$672,560▼ $7,253
Temporarily Rstr Net Assets-$125,333-
Total Net Assets Fund Balance$679,813$797,893▲ $118,080
Total Liabilities and Net Assets / Fund Balance$698,801$1,139,583▲ $440,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,937$33,318$38,255
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry BalitmorePresidentFT$160,484$15,800$176,284

Board Members and Trustees

NameTitle
Gordon SullivanChairman
Anthony LakeChairman Eme
Annie TotahDirector
Diana EnziDirector
Dr Paul G IrwinDirector
Frances CookDirector
Jack MerrittDirector
Joe R ReederDirector
Masud AkbarDirector
Mg Ret Guy BournDirector
Michael BarberoDirector
Sherri GoodmanDirector
Theodore StroupDirector
William J LynnDirector
William G FosterVice Pres.

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Training AcademyTrainingPO BOX 445, Somerset, TX 78069$367,311
Revenue and Support

Revenue Composition

Contributions and Grants
$1,908,724
Program Service Revenue
$0
Investment Income
$993
Other Revenue
$2,636
All Other Contributions
$1,178,958
Change in Net Assets
$118,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,912,353
Revenue Not Reported on Form 990
$12,118
Total Revenue per Audited Statements
$1,924,471
Total Revenue per Form 990
$1,912,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,992
Salaries, Compensation, and Employee Benefits$649,281
Total Fundraising Expense$144,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,063$30,334$32,521$327,918
Current Officers, Directors, Trustees, and Key Employees$129,723$14,845$15,916$160,484
Other Employee Benefits$90,448$10,351$11,097$111,896
Travel$69,609$13,418$62$83,089
Conferences and Meetings$4,644$155$61,088$65,887
Occupancy$51,606$5,906$6,332$63,844
Payroll Taxes$39,594$4,531$4,858$48,983
Office Expenses$8,614$4,208$8,151$20,973
Fees for Services Accounting$14,375$386$2,414$17,175
Information Technology$11,125$465$498$12,088
Insurance$3,616$332$356$4,304
Depreciation Depletion$2,568$294$315$3,177
Other Expenses$2,740$12$13$2,765
Total Functional Expenses$1,564,715$85,237$144,321$1,794,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,806,391
Expenses per Audited Statements$1,794,273
Total Expenses per Form 990$1,794,273
Expenses Not Reported on Form 990$12,118
International Activity

International Summary

Employees
2
Spending
$1,386,867

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IraqProgram ServicesLandmine Awareness,-1$460,406
LebanonProgram ServicesLandmine Awareness,-1$304,172
AfghanistanProgram ServicesLandmine Awareness--$271,406
YemenProgram ServicesLandmine Awareness--$217,056
BosniaProgram ServicesLandmine Awareness--$73,697
Sri LankaProgram ServicesLandmine Awareness--$49,692
AngolaProgram ServicesLandmine Awareness--$9,316
AzerbaijanProgram ServicesLandmine Awareness--$1,122
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Copies of form 990 are provided to the members of the board of directors, prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization precludes directors from voting on matters where a conflict may exist.”

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

“Executive director's compensation is reviewed annually by the executive committee of the board.”

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

“All employee compensation is reviewed by the president, and approved as part of the budget process.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Marshall Legacy Institute
EIN
54-1853093
Phone
7032439200
Address
2425 WILSON BLVD, ROOM/SUITE 240, ARLINGTON, VA 22201

Signing Officer

Name
Perry Baltimore
Title
President
Phone
7032439200
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Baltimore President
Formed
1997
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
100

Preparer

Firm
Brooks Harrison Company LLC
Address
2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
Preparer
Geoffrey Fenner
Phone
3018403883
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To apply practical solutions to assist countries in easing the scourge of landmines. To provide mine detection dogs, management training, and mine awareness education to reduce suffering and restore hope to people, especially children. To use innovative technologies and treatment to improve the quality of life of landmine survivors.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN EME
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/MissionDesc0TO APPLY PRACTICAL SOLUTIONS TO ASSIST COUNTRIES IN EASING THE SCOURGE OF LANDMINES. TO PROVIDE MINE DETECTION DOGS, MANAGEMENT TRAINING, AND MINE AWARENESS EDUCATION TO REDUCE SUFFERING AND RESTORE HOPE TO PEOPLE, ESPECIALLY CHILDREN. TO USE INNOVATIVE TECHNOLOGIES AND TREATMENT TO IMPROVE THE QUALITY OF LIFE OF LANDMINE SURVIVORS.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011097
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111896
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IRS990/OtherExpensesGrp/TotalAmt22765
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030334
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0327918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04531
IRS990/PayrollTaxesGrp/ProgramServicesAmt039594
IRS990/PayrollTaxesGrp/TotalAmt048983
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04184
IRS990/PrincipalOfficerNm0PERRY BALTIMORE PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AGAINST MINES PROGRAM (CHAMPS): CHAMPS IS AN EDUCATIONAL OUTREACH PROGRAM WHICH INFORMS AMERICAN YOUTH ABOUT THE LANDMINE ISSUE AND FOSTERS GLOBAL CITIZENSHIP BY ENCOURAGING STUDENTS TO HELP OTHER CHILDREN IN MINE-AFFECTED COUNTRIES. MLI PRESENTS DOG DEMONSTRATIONS TO SCHOOLCHILDREN AND OFFERS THEM THE OPPORTUNITY TO SPONSOR AND NAME THEIR OWN LIFESAVING DOG. MLI ALSO LINKS STUDENTS IN THE UNITED STATES WITH CHILDREN IN MINE-AFFECTED COUNTRIES TO ASSIST YOUNG LANDMINE SURVIVORS AND TO PROMOTE MINE RISK EDUCATION. THROUGH THIS PROGRAM, AMERICAN STUDENTS HAVE SPONSORED 33 MDDS AND HAVE HELPED DOZENS OF CHILDREN WHO HAVE BEEN INJURED BY LANDMINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0419186
IRS990/ProgSrvcAccomActy3Grp/Desc0SURVIVORS ASSISTANCE: THROUGH THIS PROGRAM, MLI PROVIDES VOCATIONAL TRAINING, MEDICAL ASSISTANCE AND/OR REHABILITATIVE CARE TO LANDMINE SURVIVORS.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01831160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01037
IRS990/PYOtherExpensesAmt01379792
IRS990/PYOtherRevenueAmt06135
IRS990/PYRevenuesLessExpensesAmt0-164723
IRS990/PYSalariesCompEmpBnftPaidAmt0623263
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718259
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01775185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02363520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01891249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02045060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09983738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01182
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03439
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02636
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IRS990ScheduleA/PublicSupportPY170Pct00.91470
IRS990ScheduleA/PublicSupportTotal170Amt09091752
IRS990ScheduleA/SubstantialContributorsTotAmt0891986
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IRS990ScheduleD/DonatedServicesUseFcltsAmt012118
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038255
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1304172
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2271406
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3217056
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt49316
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt549692
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AFGHANISTAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3YEMEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4ANGOLA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SRI LANKA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,139,583
Liabilities
$341,690
Net assets
$797,893
Revenue
$1,912,353
Expenses
$1,794,273
Net income
$118,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.37$0.95$2.66$2.27$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.43$0.57$1.96$2.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.47$0.64$1.78$1.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.57$1.35$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.39$0.98$0.95$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.13$1.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.23$0.45$1.81$1.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.70$1.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$1.41$1.47$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$1.43$1.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.34$0.80$1.91$1.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.84$2.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.20$0.84$2.13
2011Summary only. Only limited summary data is available for this year.$0.89$0.27$0.61$1.97$1.84$0.13