Civic Intelligence

General Douglas Macarthur Foundation

990 • Fiscal year 2015 • EIN 54-6037884

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.MACARTHURMEMORIAL.ORG
Macarthur SquareNorfolk, VA 23510

(757) 441-2965

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$10,468,866

Down $246,232 (-2.3%) from 2014

Net Assets

Down

$8,437,392

Down $102,998 (-1.2%) from 2014

Liabilities

Down

$2,031,474

Down $143,234 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$779,341

Up $199,879 (+34%) from 2014

Expenses

Down

$553,558

Down $16,915 (-3.0%) from 2014

Net Income

Up

$225,783

Up $216,794 (+2412%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,834,621Liabilities 2011: $135,147Net Assets 2011: $5,699,4742011Assets 2012: $8,801,904Liabilities 2012: $905,496Net Assets 2012: $7,896,4082012Assets 2013: $10,443,428Liabilities 2013: $2,281,231Net Assets 2013: $8,162,1972013Assets 2014: $10,715,098Liabilities 2014: $2,174,708Net Assets 2014: $8,540,3902014Assets 2015: $10,468,866Liabilities 2015: $2,031,474Net Assets 2015: $8,437,3922015Assets 2016: $9,948,931Liabilities 2016: $1,877,038Net Assets 2016: $8,071,8932016Assets 2017: $11,250,077Liabilities 2017: $1,657,798Net Assets 2017: $9,592,2792017Assets 2018: $10,742,364Liabilities 2018: $834,968Net Assets 2018: $9,907,3962018Assets 2019: $10,403,900Liabilities 2019: $582,184Net Assets 2019: $9,821,7162019Assets 2020: $10,063,617Liabilities 2020: $384,470Net Assets 2020: $9,679,1472020Assets 2021: $11,284,143Liabilities 2021: $77,620Net Assets 2021: $11,206,5232021Assets 2022: $10,416,898Liabilities 2022: $66,973Net Assets 2022: $10,349,9252022Assets 2023: $10,964,668Liabilities 2023: $57,982Net Assets 2023: $10,906,6862023Assets 2024: $11,580,591Liabilities 2024: $50,814Net Assets 2024: $11,529,7772024Assets 2025: $11,971,726Liabilities 2025: $11,174Net Assets 2025: $11,960,5522025

Highlighted filing

2015

Assets$10,468,866
Liabilities$2,031,474
Net Assets$8,437,392
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $289,7292011Expenses 2012: $265,8562012Expenses 2013: $466,8132013Revenue 2014: $579,462Expenses 2014: $570,473Net Income 2014: $8,9892014Revenue 2015: $779,341Expenses 2015: $553,558Net Income 2015: $225,7832015Revenue 2016: $488,053Expenses 2016: $595,544Net Income 2016: -$107,4912016Revenue 2017: $1,760,065Expenses 2017: $595,423Net Income 2017: $1,164,6422017Revenue 2018: $453,288Expenses 2018: $547,842Net Income 2018: -$94,5542018Revenue 2019: $175,418Expenses 2019: $514,333Net Income 2019: -$338,9152019Revenue 2020: $345,835Expenses 2020: $385,687Net Income 2020: -$39,8522020Revenue 2021: $591,569Expenses 2021: $240,572Net Income 2021: $350,9972021Revenue 2022: $521,959Expenses 2022: $311,963Net Income 2022: $209,9962022Revenue 2023: $423,314Expenses 2023: $325,241Net Income 2023: $98,0732023Revenue 2024: $557,215Expenses 2024: $459,381Net Income 2024: $97,8342024Revenue 2025: $370,080Expenses 2025: $490,290Net Income 2025: -$120,2102025

Highlighted filing

2015

Revenue$779,341
Expenses$553,558
Net Income$225,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,920,352
Mission and Program Overview

Mission

Historical repository of information, research and artifacts related to the life and times of general douglas macarthur.

The general douglas macarthur foundation was established to commemorate the life and achievements of general douglas macarthur, particularly as they relate to his credo "duty, honor, country and its relevance to future generations of americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,556,595$5,372,083▼ $184,512
Investments in Publicly Traded Securities$4,623,942$4,609,659▼ $14,283
Savings and Temporary Cash Investments$292,622$238,933▼ $53,689
Cash and Non-Interest-Bearing Accounts$31,619$59,197▲ $27,578
Inventories for Sale or Use$59,183$57,133▼ $2,050
Total Assets$10,715,098$10,468,866▼ $246,232
Other Assets Total$151,137$131,861▼ $19,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,068,570$1,919,613▼ $148,957
Other Liabilities$106,138$111,861▲ $5,723
Total Liabilities$2,174,708$2,031,474▼ $143,234
Net Assets / Fund Balance
Unrestricted Net Assets$8,439,470$8,342,392▼ $97,078
Permanently Rstr Net Assets$95,000$95,000→ $0
Temporarily Rstr Net Assets$5,920$0▼ $5,920
Total Net Assets Fund Balance$8,540,390$8,437,392▼ $102,998
Total Liabilities and Net Assets / Fund Balance$10,715,098$10,468,866▼ $246,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,208,754$1,018,547$6,227,301
Equipment$89,107$134,250$223,357
Land$74,222-$74,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$100,920$139,337-$145,257$95,000
2013$95,000$139,688-$133,768$100,920
2012$95,000$336,196-$336,196$95,000
2011$762,869$2,286,378-$2,954,247$95,000
2010$960,508$140,502-$338,141$762,869
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colonel William J DavisExecutive DirectorPT$16,571$3,000$19,571

Board Members and Trustees

NameTitle
Edward B SnyderChairman
Henry U Harris IiiVice Chair
Arthur a DiamonsteinDirector
Barclay C WinnDirector
Byron E Tobin Radm Usn RetDirector
David R GoodeDirector
Dr D N DiedrichDirector
Dr Tony AtwaterDirector
Fidel V RamosDirector
G Conoly PhillipsDirector
G William WhitehurstDirector
George BushDirector
George G Ball IiiDirector
Harvey L Lindsay JrDirector
Hugh MeredithDirector
James S MathewsDirector
James WoffordDirector
Jerrauld C JonesDirector
John B BroderickDirector
John P MatsonDirector
Juan M Montero Ii MdDirector
Lisa B SmithDirector
Lyman H Hammond Jr Col USA RetDirector
Michel MaisonneuveDirector
R Bruce BradleyDirector
Rebecca Beach SmithDirector
Richard D RobertsDirector
Robert KeslerDirector
Roy B Martin IiiDirector
Stanton R CookDirector
Wesley K ClarkDirector
William M GershenDirector
William S HullDirector
Patrick W HermanGeneral Counsel
Mary Louis LehewSecretary
David ThielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,399
Program Service Revenue
$14,355
Investment Income
$561,647
Other Revenue
$8,940
All Other Contributions
$194,399
Change in Net Assets
$225,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,384
Revenue Not Reported on Financial Statements
$485,957
Revenue Not Reported on Form 990
$135,561
Other Revenue Adjustments
$464,340
Total Revenue per Audited Statements
$428,945
Total Revenue per Form 990
$779,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,998
Total Fundraising Expense$78,506
Salaries, Compensation, and Employee Benefits$77,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$184,512--$184,512
Interest-$91,472-$91,472
Other Salaries and Wages$24,303$9,721$14,582$48,606
Fees for Service Investment Mgmnt Fees-$21,617-$21,617
Current Officers, Directors, Trustees, and Key Employees$13,755$3,174$4,232$21,161
Other Expenses$18,291-$55,041$18,291
All Other Expenses$12,972$631-$13,603
Fees for Services Accounting-$12,900-$12,900
Other Employee Benefits$3,984$1,529$2,280$7,793
Insurance$4,176$1,790-$5,966
Office Expenses$708$4,861$218$5,787
Travel-$5,025-$5,025
Advertising$2,826--$2,826
Occupancy--$2,153$2,153
Information Technology$802--$802
Total Functional Expenses$322,332$152,720$78,506$553,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$553,558
Expenses per Audited Statements$531,941
Total Expenses per Audited Statements$531,941
Expenses Not Reported on Financial Statements$21,617
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-David E. Thiel, a Board Member of the Foundation, Is a Vice President.A PORTION OF THE FOUNDATION'S INVESTMENTS ARE MANAGED BY CAPES CAPITAL MANAGEMENT, INC. THE FOUNDAITON PAYS QUARTERLY FEES FOR THOSE SERVICES. THE FEES CHARGED ARE IN ACCORDANCE WITH THE COMPANY'S CUSTOMARY PRACTICES.No$14,635
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$111,861
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
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, Part VI, Section B, Line 11

“The audit committee will review the form 990 with the tax return preparer prior to filing. The audit committee will then report to the governing body concerning its approval.”

Form 990, Part VI, Section B, Line 12C

“The issue of conflicts is discussed at committee meetings and semi-annual board meetings. Those with conflicts on matters abstain from dicussions and voting.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined annually through the budget process and approved by vote of the entire board of directors at annual meeting. No other officers receive compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request at the foundation's offices.”

Filing and Contact Details

Filer

Filer Name
General Douglas Macarthur Foundation
EIN
54-6037884
Phone
7574412965
Address
MACARTHUR SQUARE, NORFOLK, VA 23510

Signing Officer

Name
Colonel William J Davis
Title
Executive Director
Phone
7574412968
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colonel William J Davis
Formed
1962
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
28
Employees
7
Volunteers
10

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax differences on sales of securities -464,342.”

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The process and duties of the commitee have not changed.”

Financial Statement Notes

PART V, LINE 4:

“The earnings of the foundations endowment funds are used to support the day to day operations.”

PART X, LINE 2:

“The foundation annually files an informational return for exempt organizations with the irs and such returns are generally subject to irs examination for a period of three years from the time they were filed. Accordingly, the foundation's returns for the years ended june 30, 2014, 2013, and 2012 are subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax differences on sales of securities 464,340.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm28GEORGE BUSH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,468,866
Liabilities
$2,031,474
Net assets
$8,437,392
Revenue
$779,341
Expenses
$553,558
Net income
$225,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$0.37$0.49$0.12
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.5$0.56$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.06$10.9$0.42$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.07$10.3$0.52$0.31$0.21
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.08$11.2$0.59$0.24$0.35
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.38$9.68$0.35$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.58$9.82$0.18$0.51$0.34
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.83$9.91$0.45$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$11.3$1.66$9.59$1.76$0.60$1.16
2016Detailed filing. Detailed filing data is available for this year.$9.95$1.88$8.07$0.49$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.5$2.03$8.44$0.78$0.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.7$2.17$8.54$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.28$8.16$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.91$7.90$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.14$5.70$0.29